XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF CHANGES IN PARTNERS' CAPITAL (UNAUDITED) - USD ($)
$ in Millions
Total
Limited Partner
Class A Shares
Noncontrolling Interest
Balance, beginning of period at Dec. 31, 2021 $ 753.1 $ 204.1 $ 549.0
Net income 159.6 16.9 142.7
Equity-based compensation 0.5 0.5  
Distributions to unitholders (131.0) (17.5) (113.5)
Transaction costs (0.4) (0.1) (0.3)
Balance, end of period at Mar. 31, 2022 781.8 203.9 577.9
Balance, beginning of period at Dec. 31, 2022 529.0 245.1 283.9
Net income 142.2 20.7 121.5
Equity-based compensation 0.6 0.6  
Distributions to unitholders (136.7) (25.1) (111.6)
Recognition of deferred tax asset 4.3 4.3  
Class B unit repurchase (100.0) (17.5) (82.5)
Transaction costs (0.9) (0.2) (0.7)
Balance, end of period at Mar. 31, 2023 $ 438.5 $ 227.9 $ 210.6