XML 146 R127.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Summary of Tax Rate Reconciliation (Details) - Predecessor [Member]
11 Months Ended
Nov. 23, 2014
Income Taxes [Line Items]  
Statutory U.S. federal income tax rate 35.00%
Income passed through to common unitholders and noncontrolling interests (24.10%)
State and local income taxes 5.50%
Other (2.00%)
Effective income tax rate 14.40%