XML 68 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Divestiture - 2016 Acquisitions (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 15, 2017
Dec. 27, 2016
Oct. 03, 2016
Aug. 09, 2016
Jun. 09, 2016
May 23, 2016
Mar. 29, 2016
Nov. 17, 2015
May 18, 2015
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 01, 2017
Business Acquisition [Line Items]                                
Net proceeds from public offerings [1]                         $ 277,900,000 $ 818,100,000 $ 296,800,000  
Units issued in connection with public offering (in units)                         5,275,510 25,229,591    
Consideration for units issued in connection with private placement                         $ 5,800,000 $ 9,800,000 [2] 6,100,000 [2]  
Aggregate percentage of interest                         2.00%      
Contribution in excess of book value                         $ 1,034,500,000 $ 896,300,000 [2] $ 1,002,100,000 [2]  
Explorer                                
Business Acquisition [Line Items]                                
Voting interest acquired       2.62%                       10.00%
Mars                                
Business Acquisition [Line Items]                                
Voting interest acquired     20.00%                         22.90%
October 2016 Acquisitions                                
Business Acquisition [Line Items]                                
Consideration transferred     $ 350,000,000                          
Consideration, cash on hand     50,000,000                          
Consideration, funded with borrowings     300,000,000                          
Contingent consideration receivable (up to)     $ 10,000,000.0                          
December 2016 Acquisition                                
Business Acquisition [Line Items]                                
Consideration transferred   $ 42,000,000                            
Odyssey Pipeline L.L.C.                                
Business Acquisition [Line Items]                                
Voting interest acquired                               22.00%
August 2016 Acquisition                                
Business Acquisition [Line Items]                                
Consideration transferred       $ 26,200,000                        
Consideration, cash on hand       26,300,000                        
Transaction costs       $ 100,000                        
Zydeco                                
Business Acquisition [Line Items]                                
Voting interest acquired           30.00%                    
Bengal                                
Business Acquisition [Line Items]                                
Voting interest acquired           1.00%                    
Colonial                                
Business Acquisition [Line Items]                                
Voting interest acquired           3.00%                    
May 2016 Acquisition                                
Business Acquisition [Line Items]                                
Consideration transferred           $ 700,000,000                    
Consideration, cash on hand           50,400,000                    
Consideration for units issued in connection with private placement           7,100,000                    
Contribution in excess of book value of net assets acquired           606,300,000                    
Contribution in excess of book value           599,200,000                    
Explorer                                
Business Acquisition [Line Items]                                
Noncontrolling interest, ownership percentage by Parent       35.97%                 25.97%      
Proteus                                
Business Acquisition [Line Items]                                
Noncontrolling interest, ownership percentage by Parent                         0.00%      
Proteus | December 2016 Acquisition                                
Business Acquisition [Line Items]                                
Voting interest acquired   10.00%                            
Endymion                                
Business Acquisition [Line Items]                                
Noncontrolling interest, ownership percentage by Parent                         0.00%      
Endymion | December 2016 Acquisition                                
Business Acquisition [Line Items]                                
Voting interest acquired   10.00%                            
Cleopatra                                
Business Acquisition [Line Items]                                
Noncontrolling interest, ownership percentage by Parent                         0.00%      
Cleopatra | December 2016 Acquisition                                
Business Acquisition [Line Items]                                
Voting interest acquired   1.00%                            
Odyssey Pipeline L.L.C.                                
Business Acquisition [Line Items]                                
Noncontrolling interest, ownership percentage by Parent                         0.00%      
Odyssey Pipeline L.L.C. | Odyssey Pipeline L.L.C.                                
Business Acquisition [Line Items]                                
Voting interest acquired     49.00%                          
Affiliated Entity | Five Year Revolver | Shell Treasury Center West Inc                                
Business Acquisition [Line Items]                                
Debt instrument term                         5 years      
Common Units                                
Business Acquisition [Line Items]                                
Units issued in connection with public offering (in units)               9,200,000                
Consideration for units issued in connection with private placement                 $ 6,100,000              
Placement fees                 $ 2,600,000 $ 400,000            
Common Units | May 2016 Acquisition                                
Business Acquisition [Line Items]                                
Net proceeds from public offerings           $ 345,800,000                    
Units issued in connection with public offering (in units)           10,500,000                    
General Partner                                
Business Acquisition [Line Items]                                
Units issued in connection with public offering (in units) 105,510       32,143   258,163 187,755         105,510 504,591    
Consideration for units issued in connection with private placement         $ 1,100,000   $ 8,200,000     $ 2,900,000 $ 100,000 $ 500,000        
General Partner | May 2016 Acquisition                                
Business Acquisition [Line Items]                                
Units issued in connection with public offering (in units)           214,285                    
Shell Pipeline Company L P | Common Units                                
Business Acquisition [Line Items]                                
Units issued in connection with public offering (in units)                         0 0    
Shell Pipeline Company L P | General Partner                                
Business Acquisition [Line Items]                                
Net proceeds from public offerings                         $ 0      
Aggregate percentage of interest                         2.00%      
Shell Pipeline Company L P | General Partner | May 2016 Acquisition                                
Business Acquisition [Line Items]                                
Aggregate percentage of interest                         2.00%      
General Public | Common Units                                
Business Acquisition [Line Items]                                
Net proceeds from public offerings $ 135,100,000       51,800,000   $ 395,100,000                  
Units issued in connection with public offering (in units) 5,170,000         1,575,000 12,650,000           5,170,000 24,725,000    
Placement fees         $ 100,000 $ 400,000 $ 200,000       $ 100,000 $ 100,000        
[1] The financial information presented has been retrospectively adjusted for acquisitions of businesses under common control.
[2] The financial information presented has been retrospectively adjusted for acquisitions of businesses under common control.