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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Commodity sales $ 609.9 $ 1,347.0 $ 2,163.7 [1] $ 4,288.9
Transportation and other services 657.8 595.3 1,845.7 [1] 1,604.1
Total operating revenues 1,267.7 1,942.3 4,009.4 5,893.0
Operating expenses:        
Commodity costs 522.7 1,238.2 1,972.4 3,986.7
Environmental costs, net of recoveries (Note 11) 1.1 50.1 1.1 93.3
Operating and administrative 280.6 235.3 704.9 676.9
Power (Note 12) 71.6 59.5 192.4 164.1
Depreciation and amortization (Note 6) $ 136.9 $ 118.8 394.8 $ 336.0
Goodwill impairment (Note 7) 246.7
Asset impairment (Note 6) 12.3
Costs and Expenses, Total $ 1,012.9 $ 1,701.9 3,524.6 $ 5,257.0
Operating income 254.8 240.4 484.8 636.0
Interest expense, net (Notes 8 and 12) (88.2) (137.1) (214.5) (294.2)
Allowance for equity used during construction (Note 16) 13.7 14.5 54.0 47.8
Other income (Note 10) 8.8 1.8 20.7 2.2
Income before income tax expense 189.1 119.6 345.0 391.8
Income tax expense (Note 13) (4.6) (2.1) (3.2) (6.1)
Net income 184.5 117.5 341.8 385.7
Less: Net income attributable to:        
Noncontrolling interest (Note 10) 77.8 70.7 139.1 149.4
Series 1 preferred unit distributions 22.5 22.5 67.5 67.5
Accretion of discount on Series 1 preferred units 2.1 3.8 10.1 11.1
Net income attributable to general and limited partner ownership interests in Enbridge Energy Partners, L.P. 82.1 20.5 125.1 157.7
Net income (loss) allocable to common units and i-units $ 26.1 $ (14.5) $ (37.4) $ 49.5
Net income (loss) per common unit and i-unit (basic) (Note 2) (in dollars per share) [2] $ 0.07 $ (0.04) $ (0.11) $ 0.15
Weighted average common units and i-units outstanding (basic) (in shares) 341.1 328.8 337.9 327.6
Net income (loss) per common unit and i-unit (diluted) (Note 2) (in dollars per share) [2] $ 0.07 $ (0.04) $ (0.11) $ 0.15
Weighted average common units and i-units outstanding (diluted) (in shares) 341.1 328.8 337.9 327.6
Third Party [Member]        
Commodity sales $ 597.7 $ 1,296.4 $ 2,101.3 $ 4,114.2
Transportation and other services 621.4 577.6 1,744.6 1,549.4
Operating expenses:        
Commodity costs 503.3 1,208.5 1,912.0 3,888.4
Operating and administrative 163.3 119.4 353.0 323.3
Affiliate [Member]        
Commodity sales 12.2 50.6 62.4 174.7
Transportation and other services 36.4 17.7 101.1 54.7
Operating expenses:        
Commodity costs 19.4 29.7 60.4 98.3
Operating and administrative $ 117.3 $ 115.9 $ 351.9 $ 353.6
[1] There were no intersegment revenues for the nine months ended September 30, 2015.
[2] For the three and nine months ended September 30, 2015, 43,201,310 anti-dilutive Preferred units, 66,100,000 anti-dilutive Class D units and 18,114,975 anti-dilutive Class E units were excluded from the if-converted method of calculating diluted earnings per unit. For the three months ended September 30, 2014, 43,201,310 anti-dilutive Preferred units and 66,100,000 anti-dilutive Class D units were excluded from the if-converted method of calculating diluted earnings per unit. For the nine months ended September 30, 2014, 43,201,310 anti-dilutive Preferred units and 22,275,458 anti-dilutive Class D units were excluded from the if-converted method of calculating diluted earnings per unit.