XML 29 R19.htm IDEA: XBRL DOCUMENT v3.21.1
Investment in Unconsolidated Affiliates
3 Months Ended
Mar. 31, 2021
Equity Method Investments and Joint Ventures [Abstract]  
Investment in Unconsolidated Affiliates
(9) Investment in Unconsolidated Affiliates

As of March 31, 2021, our unconsolidated investments consisted of a 38.75% ownership in GCF and a 30% ownership in the Cedar Cove JV. The following table shows the activity related to our investment in unconsolidated affiliates for the periods indicated (in millions):
Three Months Ended
March 31,
20212020
GCF
Distributions$3.5 $1.6 
Equity in income (loss)$(5.7)$1.8 
Cedar Cove JV
Distributions$0.1 $0.2 
Equity in loss$(0.6)$(0.1)
Total
Distributions$3.6 $1.8 
Equity in income (loss) $(6.3)$1.7 

The following table shows the balances related to our investment in unconsolidated affiliates as of March 31, 2021 and December 31, 2020 (in millions):
March 31, 2021December 31, 2020
GCF$31.4 $40.6 
Cedar Cove JV0.3 1.0 
Total investment in unconsolidated affiliates$31.7 $41.6