XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 2.4 $ 2.2
Accounts receivable—affiliate:    
From contracts with customers 153.6 120.3
Other current assets 2.4 10.6
Total current assets 158.4 133.1
Equity investments 96.9 101.6
Property, plant and equipment, net 3,144.6 3,125.0
Long-term receivable—affiliate 0.7 0.8
Deferred tax asset 191.6 117.3
Other noncurrent assets 6.5 7.8
Total assets 3,598.7 3,485.6
Liabilities    
Accounts payable—trade 32.3 26.9
Accounts payable—affiliate 28.2 37.6
Accrued liabilities 85.1 76.2
Current maturities of long-term debt   20.0
Other current liabilities 6.9 10.2
Total current liabilities 152.5 170.9
Long-term debt 2,937.4 2,543.5
Deferred tax liability 0.4 0.4
Other noncurrent liabilities 20.9 17.7
Total liabilities 3,111.2 2,732.5
Partners' capital    
Total partners' capital 248.7 204.1
Noncontrolling interest 238.8 549.0
Total partners' capital 487.5 753.1
Total liabilities and partners' capital 3,598.7 3,485.6
Class A Shares    
Partners' capital    
Common unitholders $ 248.7 $ 204.1