XML 31 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN (DEFICIT) EQUITY - USD ($)
$ in Millions
Total
Common unitholders - public
Common unitholders - public
Shell Pipeline Company L P
Subordinated Units
Shell Pipeline Company L P
General Partner
Shell Pipeline Company L P
Noncontrolling Interest
Net Parent Investment
Beginning balance at Dec. 31, 2015 $ 632.5 $ 1,637.5 $ (130.4) $ (409.8) $ (998.6) $ 108.4 $ 425.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 377.5 107.2 27.2 85.5 25.0 30.3 102.3
Net proceeds from public offerings 818.1 818.1          
Contributions from general partner 16.9       16.9    
Other contributions from Parent 9.7       3.0   6.7
Distributions to noncontrolling interest (30.2)         (30.2)  
Distributions to unitholders and general partner (179.9) (77.1) (20.9) (65.3) (16.6)    
Acquisition of noncontrolling interest (87.0)         (87.0)  
Capital distributions to general partner (903.4)       (903.4)    
Net distributions to Parent (120.0)           (120.0)
Ending balance at Dec. 31, 2016 534.2 2,485.7 (124.1) (389.6) (1,873.7) 21.5 414.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 391.8 118.4 112.3 0.0 64.6 19.2 77.3
Net proceeds from public offerings 277.9 277.9     0.0    
Contributions from general partner 5.8       5.8    
Other contributions from Parent 17.1       17.1   0.0
Distributions to noncontrolling interest (18.9)         (18.9)  
Distributions to unitholders and general partner (267.8) (108.5) (87.1) (18.7) (53.5)    
Acquisitions from Parent (1,455.0)       (1,034.5)   (420.5)
Net distributions to Parent (65.6)           (65.6)
Proceeds from April 2017 divestiture 20.2       18.7 1.5  
Expiration of subordinated period 0.0   (408.3) 408.3      
Net assets not contributed to the partnership (5.6)           (5.6)
Ending balance at Dec. 31, 2017 (565.9) 2,773.5 (507.2) 0.0 (2,855.5) 23.3 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 482.4 182.4 147.3   134.4 18.3  
Net proceeds from public offerings 973.3 673.3 300.0        
Contributions from general partner 20.0       20.0    
Other contributions from Parent 13.4       13.5 (0.1)  
Distributions to noncontrolling interest (16.4)         (16.4)  
Distributions to unitholders and general partner (423.1) (168.5) (139.1)   (115.5)    
May 2018 Acquisitions (738.4)       (738.4)    
Ending balance at Dec. 31, 2018 $ (257.0) $ 3,459.3 $ (198.0) $ 0.0 $ (3,543.7) $ 25.4 $ 0.0