XML 42 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Affiliate Transactions Affiliate Transactions (Tables)
9 Months Ended
Sep. 30, 2014
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The following presents financial information for the Predecessor's affiliate transactions and other transactions with Devon, all of which are settled through an adjustment to equity prior to March 7, 2014 (in millions):
 
Three Months Ended  
 September 30,
 
Nine Months Ended 
 September 30,
 
2013
 
2014
 
2013
Continuing Operations:
 
 
 
 
 
Operating revenues - affiliates
$
(531.4
)
 
$
(436.4
)
 
$
(1,557.0
)
Operating expenses - affiliates
417.5

 
340.0

 
1,229.6

Net affiliate transactions
(113.9
)
 
(96.4
)
 
(327.4
)
Capital expenditures
44.7

 
16.2

 
201.3

Other third-party transactions, net
(50.8
)
 
53.0

 
8.4

Net third-party transactions
(6.1
)
 
69.2

 
209.7

Net cash distributions to Devon - continuing operations
(120.0
)
 
(27.2
)
 
(117.7
)
Non-cash distribution of net assets to Devon

 
(23.5
)
 

Total net distributions per equity
$
(120.0
)
 
$
(50.7
)
 
$
(117.7
)
 
 
 
 
 
 
Discontinued operations:
 
 
 
 
 
Operating revenues - affiliates
$
(20.8
)
 
$
(10.4
)
 
$
(68.1
)
Operating expenses - affiliates
7.8

 
5.0

 
25.4

Cash used in financing activities - affiliates
(0.4
)
 

 
(5.6
)
Net affiliate transactions
(13.4
)
 
(5.4
)
 
(48.3
)
Capital expenditures
(0.1
)
 
0.6

 
5.3

Other third-party transactions, net
(73.5
)
 
0.4

 
(54.6
)
Net third-party transactions
(73.6
)
 
1.0

 
(49.3
)
Net distributions to Devon and non-controlling interests - discontinued operations
(87.0
)
 
(4.4
)
 
(97.6
)
Non-cash distribution of net assets to Devon

 
(39.9
)
 

Total net distributions per equity
$
(87.0
)
 
$
(44.3
)
 
$
(97.6
)
Total distributions - continuing and discontinued operations
$
(207.0
)
 
$
(95.0
)
 
$
(215.3
)