XML 17 R8.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statement of Changes in Members' Equity - USD ($)
$ in Millions
Total
Common Units
Accumulated Other Comprehensive Loss
Non-Controlling Interest
Redeemable Non-Controlling Interest (Temporary Equity)
Member equity, beginning balance at Dec. 31, 2020 $ 3,213.0 $ 1,508.8 $ (15.3) $ 1,719.5  
Units outstanding, beginning balance (in shares) at Dec. 31, 2020   489,400,000      
Increase (Decrease) in Members' Equity          
Conversion of restricted units for common units, net of units withheld for taxes (1.2) $ (1.2)      
Conversion of restricted units for common units, net of units withheld for taxes (in shares)   700,000      
Unit-based compensation 6.5 $ 6.5      
Contributions from non-controlling interests 0.9     0.9  
Distributions (72.9) (47.1)   (25.8) $ (0.2)
Unrealized gain on designated cash flow hedge [2] 3.6 [1]   3.6    
Fair value adjustment related to redeemable non-controlling interest $ (0.1) (0.1)     0.2
Common units repurchased (in shares) 0        
Net income (loss) $ 12.6 (12.7)   25.3  
Member equity, end balance at Mar. 31, 2021 3,162.4 $ 1,454.2 (11.7) 1,719.9  
Units outstanding, end balance (in shares) at Mar. 31, 2021   490,100,000      
Redeemable noncontrolling interest, beginning balance at Dec. 31, 2020         0.0
Increase (Decrease) in Temporary Equity          
Distributions (72.9) $ (47.1)   (25.8) (0.2)
Fair value adjustment related to redeemable non-controlling interest (0.1) (0.1)     0.2
Redeemable noncontrolling interest, ending balance at Mar. 31, 2021         $ 0.0
Member equity, beginning balance at Dec. 31, 2021 $ 2,987.0 $ 1,325.8 (1.4) 1,662.6  
Units outstanding, beginning balance (in shares) at Dec. 31, 2021 484,277,258 484,300,000      
Increase (Decrease) in Members' Equity          
Conversion of restricted units for common units, net of units withheld for taxes $ (4.2) $ (4.2)      
Conversion of restricted units for common units, net of units withheld for taxes (in shares)   1,200,000      
Unit-based compensation 8.1 $ 8.1      
Contributions from non-controlling interests 7.3     7.3  
Distributions (91.0) (56.4)   (34.6)  
Unrealized gain on designated cash flow hedge 0.1 [1]   0.1    
Redemption of non-controlling interest (50.5)     (50.5)  
Common units repurchased $ (17.0) $ (17.0)      
Common units repurchased (in shares) (2,093,842) (2,100,000)      
Net income (loss) $ 66.0 $ 35.2   30.8  
Member equity, end balance at Mar. 31, 2022 $ 2,905.8 $ 1,291.5 $ (1.3) 1,615.6  
Units outstanding, end balance (in shares) at Mar. 31, 2022 483,364,767 483,400,000      
Increase (Decrease) in Temporary Equity          
Distributions $ (91.0) $ (56.4)   $ (34.6)  
[1] Includes tax expense of $1.1 million for the three months ended March 31, 2021.
[2] Includes tax expense of $1.1 million.