XML 90 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Book Income Reconciliation To Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Expected income tax expense based on federal statutory tax rate $ (56.5) $ (55.9) $ (10.0)
State income tax expense, net of federal benefit (7.2) (7.0) (1.4)
Unit-based compensation 7.7 0.7 (3.1)
Statutory rate changes 0.0 0.0 (10.2)
Change in valuation allowance 1.2 (151.6) (1.7)
Other (5.6) 5.5 (2.4)
Income tax benefit (expense) $ (62.8) $ 94.9 (25.4)
Oklahoma      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Deferred state income tax expense (benefit)     7.6
Louisiana      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Deferred state income tax expense (benefit)     $ 2.6