10-K Filing

NUSTAR ENERGY L.P. CIK: 1110805 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001110805-20-000024`
Period End Date	20191231
Filing Date	20200227
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	ns201910-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 148 Cash Flow Statement 140 Stockholders Equity 60 Comprehensive Income 29

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.53M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $72 and $9,412 as of December 31, 2019 and 2018, respectively	`AccountsReceivableNetCurrent`	$152.53M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $72 and $9,412 as of December 31, 2019 and 2018, respectively	`AccountsReceivableNetCurrent`	$110.42M	USD	Point-in-time
Inventories	`InventoryNet`	$12.39M	USD	Point-in-time
Inventories	`InventoryNet`	$8.43M	USD	Point-in-time
Prepaid and other current assets	`OtherPrepaidExpenseCurrent`	$21.93M	USD	Point-in-time
Prepaid and other current assets	`OtherPrepaidExpenseCurrent`	$17.37M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$599.35M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$747.10M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$6.19B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$5.63B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.85B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.07B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.77B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$4.12B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$733.06M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$681.63M	USD	Point-in-time
Goodwill	`Goodwill`	$1.01B	USD	Point-in-time
Goodwill	`Goodwill`	$1.01B	USD	Point-in-time
Goodwill	`Goodwill`	$1.01B	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$88.33M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$176.48M	USD	Point-in-time
Total assets	`Assets`	$6.35B	USD	Point-in-time
Total assets	`Assets`	$6.19B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$103.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$109.83M	USD	Point-in-time
Short-term debt and current portion of finance leases	`ShortTermBorrowings`	$10.05M	USD	Point-in-time
Short-term debt and current portion of finance leases	`ShortTermBorrowings`	$18.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$452.37M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$37.92M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$36.29M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$104.28M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$74.42M	USD	Point-in-time
Taxes other than income tax	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$16.82M	USD	Point-in-time
Taxes other than income tax	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$12.78M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$4.33M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$4.45M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$69.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$731.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$323.44M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$2.93B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$3.11B	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$12.43M	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$12.43M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$79.56M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$148.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.83B	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series D preferred limited partners (23,246,650 preferred units outstanding as of December 31, 2019 and 2018) (Note 19)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Series D preferred limited partners (23,246,650 preferred units outstanding as of December 31, 2019 and 2018) (Note 19)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Series D preferred limited partners (23,246,650 preferred units outstanding as of December 31, 2019 and 2018) (Note 19)	`TemporaryEquityCarryingAmountAttributableToParent`	$581.93M	USD	Point-in-time
Series D preferred limited partners (23,246,650 preferred units outstanding as of December 31, 2019 and 2018) (Note 19)	`TemporaryEquityCarryingAmountAttributableToParent`	$563.99M	USD	Point-in-time
Common limited partners (108,527,806 and 107,225,156 common units outstanding as of December 31, 2019 and 2018, respectively)	`LimitedPartnersCapitalAccount`	$1.09B	USD	Point-in-time
Common limited partners (108,527,806 and 107,225,156 common units outstanding as of December 31, 2019 and 2018, respectively)	`LimitedPartnersCapitalAccount`	$1.56B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-54.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-67.90M	USD	Point-in-time
Total partners' equity	`PartnersCapital`	$1.61B	USD	Point-in-time
Total partners' equity	`PartnersCapital`	$1.78B	USD	Point-in-time
Total partners' equity	`PartnersCapital`	$2.26B	USD	Point-in-time
Total partners' equity	`PartnersCapital`	$2.48B	USD	Point-in-time
Total liabilities, mezzanine equity and partners equity	`LiabilitiesAndStockholdersEquity`	$6.19B	USD	Point-in-time
Total liabilities, mezzanine equity and partners equity	`LiabilitiesAndStockholdersEquity`	$6.35B	USD	Point-in-time

Income Statement 148 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$372.44M	USD	1 Quarter
Total revenues	`Revenues`	$347.83M	USD	1 Quarter
Total revenues	`Revenues`	$378.06M	USD	1 Quarter
Total revenues	`Revenues`	$399.69M	USD	1 Quarter
Total revenues	`Revenues`	$1.50B	USD	Annual
Total revenues	`Revenues`	$376.73M	USD	1 Quarter
Total revenues	`Revenues`	$389.26M	USD	1 Quarter
Total revenues	`Revenues`	$1.52B	USD	Annual
Total revenues	`Revenues`	$374.14M	USD	1 Quarter
Total revenues	`Revenues`	$380.14M	USD	1 Quarter
Total revenues	`Revenues`	$1.44B	USD	Annual
General and administrative expenses (excluding depreciation and amortization expense)	`GeneralAndAdministrativeExpense`	$100.07M	USD	Annual
General and administrative expenses (excluding depreciation and amortization expense)	`GeneralAndAdministrativeExpense`	$107.86M	USD	Annual
General and administrative expenses (excluding depreciation and amortization expense)	`GeneralAndAdministrativeExpense`	$107.56M	USD	Annual
Other depreciation and amortization expense	`OtherDepreciationAndAmortization`	$8.36M	USD	Annual
Other depreciation and amortization expense	`OtherDepreciationAndAmortization`	$8.44M	USD	Annual
Other depreciation and amortization expense	`OtherDepreciationAndAmortization`	$8.60M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$1.18B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$1.15B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$1.11B	USD	Annual
Operating income	`OperatingIncomeLoss`	$124.06M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$335.73M	USD	Annual
Operating income	`OperatingIncomeLoss`	$76.39M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$93.28M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$290.51M	USD	Annual
Operating income	`OperatingIncomeLoss`	$86.68M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$390.92M	USD	Annual
Operating income	`OperatingIncomeLoss`	$83.49M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$89.17M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$99.97M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$73.61M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-184.40M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-171.77M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-183.07M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-68.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.20M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.74M	USD	Annual
Income (loss) from continuing operations before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$211.59M	USD	Annual
Income (loss) from continuing operations before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$118.67M	USD	Annual
Income (loss) from continuing operations before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$156.53M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$10.16M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$4.75M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$7.77M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$110.89M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$78.41M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$26.91M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$42.57M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$33.23M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$52.59M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$43.66M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$28.92M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$46.91M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$146.38M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$206.83M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.78M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-306.79M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.47M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-312.53M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$92.90M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$37.07M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-40.44M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$59.42M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-964.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.49M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-105.69M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$47.81M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$147.96M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$45.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$126.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-277.86M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$78.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$29.40M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$205.79M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.53	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.07	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.60	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.34	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.18	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.23	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.15	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.12	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.06	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.11	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.40	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-2.85	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-2.90	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$0.97	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-0.38	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$0.03	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$0.04	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$0.57	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-0.04	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$0.41	USD	Annual
Total net income (loss) per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.91	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.10	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.30	USD	Annual
Total net income (loss) per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.31	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.15	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.15	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.77	USD	Annual
Total net income (loss) per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.11	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.40	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.64	USD	Annual
Total net income (loss) per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.49	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.11	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.34	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.60	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.53	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.06	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.18	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.12	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.23	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.15	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.40	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.07	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-0.04	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$0.03	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$0.41	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-2.90	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$0.57	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-2.85	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-0.38	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$0.97	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$0.04	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.40	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.10	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.15	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.49	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.11	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.77	USD	Annual
Total net income (loss) per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.91	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.64	USD	Annual
Total net income (loss) per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.30	USD	Annual
Total net income (loss) per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.31	USD	1 Quarter
Total net income (loss) per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.15	USD	1 Quarter
Basic weighted-average common units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	107.79M	shares	Annual
Basic weighted-average common units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	88.83M	shares	Annual
Basic weighted-average common units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	99.49M	shares	Annual
Diluted weighted-average common units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	107.85M	shares	Annual
Diluted weighted-average common units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	88.83M	shares	Annual
Diluted weighted-average common units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	99.53M	shares	Annual

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-105.69M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$47.81M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$147.96M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$45.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$126.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-277.86M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$78.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$29.40M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$205.79M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$281.46M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$264.23M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$297.87M	USD	Annual
Amortization of unit-based compensation	`SharebasedPaymentArrangementAmortization`	$8.13M	USD	Annual
Amortization of unit-based compensation	`SharebasedPaymentArrangementAmortization`	$14.39M	USD	Annual
Amortization of unit-based compensation	`SharebasedPaymentArrangementAmortization`	$12.00M	USD	Annual
Amortization of debt related items	`OtherAmortizationOfDeferredCharges`	$6.15M	USD	Annual
Amortization of debt related items	`OtherAmortizationOfDeferredCharges`	$5.21M	USD	Annual
Amortization of debt related items	`OtherAmortizationOfDeferredCharges`	$7.39M	USD	Annual
Loss from sale or disposition of assets	`GainLossOnSaleOfOtherAssets`	$-41.27M	USD	Annual
Loss from sale or disposition of assets	`GainLossOnSaleOfOtherAssets`	$-4.98M	USD	Annual
Loss from sale or disposition of assets	`GainLossOnSaleOfOtherAssets`	$-3.50M	USD	Annual
Gain from insurance recoveries	`UnusualOrInfrequentItemNetGainLoss`	-	USD	Annual
Gain from insurance recoveries	`UnusualOrInfrequentItemNetGainLoss`	$-78.76M	USD	Annual
Gain from insurance recoveries	`UnusualOrInfrequentItemNetGainLoss`	-	USD	Annual
Asset and goodwill impairment losses	`AssetImpairmentCharges`	-	USD	Annual
Asset and goodwill impairment losses	`AssetImpairmentCharges`	-	USD	Annual
Asset and goodwill impairment losses	`AssetImpairmentCharges`	$336.84M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$6.00K	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$2.04M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-476.00K	USD	Annual
Changes in current assets and current liabilities (Note 22)	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$26.49M	USD	Annual
Changes in current assets and current liabilities (Note 22)	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-78.26M	USD	Annual
Changes in current assets and current liabilities (Note 22)	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$44.77M	USD	Annual
Decrease (increase) in other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-22.02M	USD	Annual
Decrease (increase) in other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$3.03M	USD	Annual
Decrease (increase) in other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-943.00K	USD	Annual
(Decrease) increase in other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.41M	USD	Annual
(Decrease) increase in other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-17.83M	USD	Annual
(Decrease) increase in other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.41M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$2.31M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$1.53M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$813.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$406.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$508.76M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$544.21M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$533.57M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$384.64M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$457.45M	USD	Annual
Change in accounts payable related to capital expenditures	`IncreaseDecreaseinAccountsPayableRelatedtoCapitalExpenditures`	$-12.73M	USD	Annual
Change in accounts payable related to capital expenditures	`IncreaseDecreaseinAccountsPayableRelatedtoCapitalExpenditures`	$36.90M	USD	Annual
Change in accounts payable related to capital expenditures	`IncreaseDecreaseinAccountsPayableRelatedtoCapitalExpenditures`	$-7.68M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$37.50M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.46B	USD	Annual
Proceeds from Axeon term loan	`ProceedsFromCollectionOfLoansReceivable`	-	USD	Annual
Proceeds from Axeon term loan	`ProceedsFromCollectionOfLoansReceivable`	$110.00M	USD	Annual
Proceeds from Axeon term loan	`ProceedsFromCollectionOfLoansReceivable`	-	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$977.00K	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$78.42M	USD	Annual
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$2.04M	USD	Annual
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$228.15M	USD	Annual
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$270.44M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.10M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-153.78M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.70B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-319.25M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromLongTermLinesOfCredit`	$659.30M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromLongTermLinesOfCredit`	$1.25B	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromLongTermLinesOfCredit`	$1.47B	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$1.05B	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$618.50M	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$307.50M	USD	Annual
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	$543.33M	USD	Annual
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	$491.58M	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$1.42B	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$928.90M	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$1.75B	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$1.07B	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$635.00M	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$320.50M	USD	Annual
Proceeds from issuance of Series D preferred units	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	-	USD	Annual
Proceeds from issuance of Series D preferred units	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	$590.00M	USD	Annual
Proceeds from issuance of Series D preferred units	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	-	USD	Annual
Payment of issuance costs for Series D preferred units	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payment of issuance costs for Series D preferred units	`PaymentsOfStockIssuanceCosts`	$34.20M	USD	Annual
Payment of issuance costs for Series D preferred units	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Proceeds from issuance of other preferred units, net of issuance costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of other preferred units, net of issuance costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$538.56M	USD	Annual
Proceeds from issuance of other preferred units, net of issuance costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$15.00M	USD	Point-in-time
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$10.00M	USD	Annual
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$643.88M	USD	Annual
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$15.00M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$13.74M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$204.00K	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	-	USD	Annual
Distributions to preferred unitholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$90.67M	USD	Annual
Distributions to preferred unitholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$121.69M	USD	Annual
Distributions to preferred unitholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$38.83M	USD	Annual
Distributions to common unitholders and general partner	`PaymentsOfDividendsCommonStock`	$300.78M	USD	Annual
Distributions to common unitholders and general partner	`PaymentsOfDividendsCommonStock`	$446.31M	USD	Annual
Distributions to common unitholders and general partner	`PaymentsOfDividendsCommonStock`	$258.35M	USD	Annual
Cash consideration for Merger (Note 4)	`CashConsiderationforMerger`	-	USD	Annual
Cash consideration for Merger (Note 4)	`CashConsiderationforMerger`	-	USD	Annual
Cash consideration for Merger (Note 4)	`CashConsiderationforMerger`	$67.80M	USD	Annual
Proceeds from termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	$8.05M	USD	Annual
Proceeds from termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	-	USD	Annual
Proceeds from termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	-	USD	Annual
Payment of tax withholding for unit-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.77M	USD	Annual
Payment of tax withholding for unit-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.84M	USD	Annual
Payment of tax withholding for unit-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.08M	USD	Annual
(Decrease) increase in cash book overdrafts	`IncreaseDecreaseInBookOverdrafts`	$1.74M	USD	Annual
(Decrease) increase in cash book overdrafts	`IncreaseDecreaseInBookOverdrafts`	$2.94M	USD	Annual
(Decrease) increase in cash book overdrafts	`IncreaseDecreaseInBookOverdrafts`	$-3.75M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.06M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.40M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.22M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-399.87M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-177.65M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.28B	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-524.00K	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.72M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.21M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$11.34M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.65M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.65M	USD	Annual
Cash, cash equivalents and restricted cash as of the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash as of the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash as of the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash as of the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.94M	USD	Point-in-time
Cash, cash equivalents and restricted cash as of the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash as of the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash as of the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash as of the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.94M	USD	Point-in-time

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Partners' capital - beginning balance	`PartnersCapital`	$1.61B	USD	Point-in-time
Partners' capital - beginning balance	`PartnersCapital`	$1.78B	USD	Point-in-time
Partners' capital - beginning balance	`PartnersCapital`	$2.26B	USD	Point-in-time
Partners' capital - beginning balance	`PartnersCapital`	$2.48B	USD	Point-in-time
Temporary equity - beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity - beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity - beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$581.93M	USD	Point-in-time
Temporary equity - beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$563.99M	USD	Point-in-time
Partners' capital and temporary equity - beginning balance	`PartnersCapitalandTemporaryEquity`	$1.61B	USD	Point-in-time
Partners' capital and temporary equity - beginning balance	`PartnersCapitalandTemporaryEquity`	$2.48B	USD	Point-in-time
Partners' capital and temporary equity - beginning balance	`PartnersCapitalandTemporaryEquity`	$2.82B	USD	Point-in-time
Partners' capital and temporary equity - beginning balance	`PartnersCapitalandTemporaryEquity`	$2.36B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$-105.69M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$47.81M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$147.96M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$45.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$126.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-277.86M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$78.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$29.40M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$205.79M	USD	Annual
Net income (loss), excluding portion attributable to temporary equity	`NetIncomeLossExcludingPortionAttributableToTemporaryEquity`	$-163.25M	USD	Annual
Net income (loss), excluding portion attributable to temporary equity	`NetIncomeLossExcludingPortionAttributableToTemporaryEquity`	$147.96M	USD	Annual
Net income (loss), excluding portion attributable to temporary equity	`NetIncomeLossExcludingPortionAttributableToTemporaryEquity`	$177.34M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$30.05M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-13.02M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.25M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	-	USD	Annual
Issuance of units, including contribution from general partner	`PartnersCapitalAccountSaleOfUnits`	$15.00M	USD	Annual
Issuance of units, including contribution from general partner	`PartnersCapitalAccountSaleOfUnits`	$657.48M	USD	Annual
Issuance of units, including contribution from general partner	`PartnersCapitalAccountSaleOfUnits`	$10.20M	USD	Annual
Issuance of Series D preferred units	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$555.80M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.66M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$7.92M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$20.77M	USD	Annual
Adjustments related to the Merger (refer to Note 4 for discussion)	`MergerAdjustmentforMergerTransaction`	$67.97M	USD	Annual
Series D Preferred Unit accretion, common	`PreferredStockAccretionOfRedemptionDiscount`	$8.20M	USD	Annual
Series D Preferred Unit accretion, common	`PreferredStockAccretionOfRedemptionDiscount`	$18.09M	USD	Annual
Series D Preferred Unit accretion, total	`PreferredStockAccretionofRedemptionDiscountIncludingTemporaryEquity`	-	USD	Annual
Series D Preferred Unit accretion, total	`PreferredStockAccretionofRedemptionDiscountIncludingTemporaryEquity`	-	USD	Annual
Other	`PartnersCapitalOther`	$-679.00K	USD	Annual
Other	`PartnersCapitalOther`	$-444.00K	USD	Annual
Other	`PartnersCapitalOther`	$-6.85M	USD	Annual
Other, including temporary equity	`PartnersCapitalOtherIncludingTemporaryEquity`	$-679.00K	USD	Annual
Other, including temporary equity	`PartnersCapitalOtherIncludingTemporaryEquity`	$-586.00K	USD	Annual
Other, including temporary equity	`PartnersCapitalOtherIncludingTemporaryEquity`	$-6.85M	USD	Annual
Partners' capital - ending balance	`PartnersCapital`	$1.61B	USD	Point-in-time
Partners' capital - ending balance	`PartnersCapital`	$1.78B	USD	Point-in-time
Partners' capital - ending balance	`PartnersCapital`	$2.26B	USD	Point-in-time
Partners' capital - ending balance	`PartnersCapital`	$2.48B	USD	Point-in-time
Temporary equity - ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity - ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity - ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$581.93M	USD	Point-in-time
Temporary equity - ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$563.99M	USD	Point-in-time
Partners' capital and temporary equity - ending balance	`PartnersCapitalandTemporaryEquity`	$1.61B	USD	Point-in-time
Partners' capital and temporary equity - ending balance	`PartnersCapitalandTemporaryEquity`	$2.48B	USD	Point-in-time
Partners' capital and temporary equity - ending balance	`PartnersCapitalandTemporaryEquity`	$2.82B	USD	Point-in-time
Partners' capital and temporary equity - ending balance	`PartnersCapitalandTemporaryEquity`	$2.36B	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-105.69M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$47.81M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$147.96M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$45.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$126.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-277.86M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$78.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$29.40M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$205.79M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.47M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.53M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.30M	USD	Annual
Net (loss) gain on pension and other postretirement benefit adjustments, net of income tax benefit (expense) of $14, ($94) and $184	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.17M	USD	Annual
Net (loss) gain on pension and other postretirement benefit adjustments, net of income tax benefit (expense) of $14, ($94) and $184	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.33M	USD	Annual
Net (loss) gain on pension and other postretirement benefit adjustments, net of income tax benefit (expense) of $14, ($94) and $184	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.31M	USD	Annual
Net (loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$23.41M	USD	Annual
Net (loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-15.23M	USD	Annual
Net (loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.05M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$30.05M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-13.02M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.25M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$157.21M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-118.71M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$235.84M	USD	Annual
Income tax (expense) benefit on pension and other postretirement benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-94.00K	USD	Annual
Income tax (expense) benefit on pension and other postretirement benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$184.00K	USD	Annual
Income tax (expense) benefit on pension and other postretirement benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$14.00K	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.