10-K Filing

CHENIERE ENERGY PARTNERS, L.P. CIK: 1383650 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001383650-14-000013`
Period End Date	20131231
Filing Date	20140221
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	cqp-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 100 Cash Flow Statement 124 Stockholders Equity 65 Comprehensive Income 27

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$419.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$53.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$351.03M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$92.52M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$227.65M	USD	Point-in-time
Advances to affiliate	`AdvancesToAffiliateCurrent`	$14.74M	USD	Point-in-time
Advances to affiliate	`AdvancesToAffiliateCurrent`	$4.99M	USD	Point-in-time
LNG inventory	`InventoryNet`	$2.62M	USD	Point-in-time
LNG inventory	`InventoryNet`	$10.43M	USD	Point-in-time
Otheraffiliate	`OtherCurrentAssetsRelatedParty`	$3.28M	USD	Point-in-time
Otheraffiliate	`OtherCurrentAssetsRelatedParty`	$6.57M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$7.13M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$6.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$613.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$533.12M	USD	Point-in-time
Non-current restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.03B	USD	Point-in-time
Non-current restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$272.43M	USD	Point-in-time
General partner ownership interest percentage	`GeneralPartnerOwnershipInterestPercentage`	0.02	pure	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.22B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$6.38B	USD	Point-in-time
General partner ownership interest percentage	`GeneralPartnerOwnershipInterestPercentage`	0.02	pure	Point-in-time
Debt issuance costs, net	`UnamortizedDebtIssuanceExpense`	$220.95M	USD	Point-in-time
Debt issuance costs, net	`UnamortizedDebtIssuanceExpense`	$313.94M	USD	Point-in-time
General partner, units Issued	`GeneralPartnersCapitalAccountUnitsIssued`	6.29M	shares	Point-in-time
General partner, units Issued	`GeneralPartnersCapitalAccountUnitsIssued`	6.89M	shares	Point-in-time
General Partners' Capital Account, Units Outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	6.29M	shares	Point-in-time
Non-current derivative assets	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
Non-current derivative assets	`DerivativeAssetsNoncurrent`	$98.12M	USD	Point-in-time
General Partners' Capital Account, Units Outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	6.89M	shares	Point-in-time
Advances under long-term contracts	`Advancesunderlongtermcontracts`	-	USD	Point-in-time
Advances under long-term contracts	`Advancesunderlongtermcontracts`	$6.56M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$19.70M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$76.03M	USD	Point-in-time
Total assets	`Assets`	$4.27B	USD	Point-in-time
Total assets	`Assets`	$8.52B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$73.76M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$47.85M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$170.05M	USD	Point-in-time
Due to affiliates	`DueToRelatedPartiesCurrent`	$7.56M	USD	Point-in-time
Due to affiliates	`DueToRelatedPartiesCurrent`	$45.55M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$26.54M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$26.59M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$13.55M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$126.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$155.84M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$265.89M	USD	Point-in-time
Long-term debt, net of discount	`LongTermDebtNoncurrent`	$2.17B	USD	Point-in-time
Long-term debt, net of discount	`LongTermDebtNoncurrent`	$6.58B	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$17.50M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$21.50M	USD	Point-in-time
Non-current derivative liabilities	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Non-current derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$26.42M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$216.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$193.00K	USD	Point-in-time
Other non-current liabilitiesaffiliate	`DeferredRevenueRelatedPartyNoncurrent`	$17.19M	USD	Point-in-time
Other non-current liabilitiesaffiliate	`DeferredRevenueRelatedPartyNoncurrent`	$14.72M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Creole Trail Pipeline Business equity	`PredecessorEquity`	$545.48M	USD	Point-in-time
Creole Trail Pipeline Business equity	`PredecessorEquity`	$517.17M	USD	Point-in-time
Creole Trail Pipeline Business equity	`PredecessorEquity`	$530.61M	USD	Point-in-time
Creole Trail Pipeline Business equity	`PredecessorEquity`	-	USD	Point-in-time
Common unitholders' interest (57.1 million units and 39.5 million units issued and outstanding at December 31, 2013 and 2012, respectively)	`CommonUnitholdersEquity`	$711.77M	USD	Point-in-time
Common unitholders' interest (57.1 million units and 39.5 million units issued and outstanding at December 31, 2013 and 2012, respectively)	`CommonUnitholdersEquity`	$448.41M	USD	Point-in-time
Class B unitholders' interest (145.3 million units and 133.3 million units issued and outstanding at December 31, 2013 and 2012, respectively)	`ClassBUnitholdersEquity`	$-38.22M	USD	Point-in-time
Class B unitholders' interest (145.3 million units and 133.3 million units issued and outstanding at December 31, 2013 and 2012, respectively)	`ClassBUnitholdersEquity`	$-37.34M	USD	Point-in-time
Subordinated unitholder' interest (135.4 million units issued and outstanding at December 31, 2013 and 2012)	`SubordinatedUnitholdersEquity`	$949.48M	USD	Point-in-time
Subordinated unitholder' interest (135.4 million units issued and outstanding at December 31, 2013 and 2012)	`SubordinatedUnitholdersEquity`	$931.07M	USD	Point-in-time
General partner's interest (2% interest with 6.9 million units and 6.3 million units issued and outstanding at December 31, 2013 and 2012, respectively)	`GeneralPartnersCapitalAccount`	$35.12M	USD	Point-in-time
General partner's interest (2% interest with 6.9 million units and 6.3 million units issued and outstanding at December 31, 2013 and 2012, respectively)	`GeneralPartnersCapitalAccount`	$29.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.24M	USD	Point-in-time
Total partners' equity	`PartnersCapital`	$-14.41M	USD	Point-in-time
Total partners' equity	`PartnersCapital`	$1.88B	USD	Point-in-time
Total partners' equity	`PartnersCapital`	$1.64B	USD	Point-in-time
Total partners' equity	`PartnersCapital`	$9.47M	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$4.27B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$8.52B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromThirdParties`	$269.23M	USD	Annual
Revenues	`RevenueFromThirdParties`	$256.36M	USD	Annual
Revenues	`RevenueFromThirdParties`	$265.25M	USD	Annual
Revenuesaffiliate	`RevenueFromRelatedParties`	$2.94M	USD	Annual
Revenuesaffiliate	`RevenueFromRelatedParties`	$8.14M	USD	Annual
Revenuesaffiliate	`RevenueFromRelatedParties`	$14.65M	USD	Annual
Total revenues	`Revenues`	$66.36M	USD	1 Quarter
Total revenues	`Revenues`	$67.36M	USD	1 Quarter
Total revenues	`Revenues`	$264.50M	USD	Annual
Total revenues	`Revenues`	$66.11M	USD	1 Quarter
Total revenues	`Revenues`	$67.64M	USD	1 Quarter
Total revenues	`Revenues`	$67.00M	USD	1 Quarter
Total revenues	`Revenues`	$69.35M	USD	1 Quarter
Total revenues	`Revenues`	$283.89M	USD	Annual
Total revenues	`Revenues`	$268.19M	USD	Annual
Total revenues	`Revenues`	$61.42M	USD	1 Quarter
Total revenues	`Revenues`	$67.45M	USD	1 Quarter
Operating and maintenance expense	`OperatingCostsAndExpenses`	$59.96M	USD	Annual
Operating and maintenance expense	`OperatingCostsAndExpenses`	$36.29M	USD	Annual
Operating and maintenance expense	`OperatingCostsAndExpenses`	$22.65M	USD	Annual
Operating and maintenance expenseaffiliate	`OperatingCostsAndExpensesRelatedParties`	$29.30M	USD	Annual
Operating and maintenance expenseaffiliate	`OperatingCostsAndExpensesRelatedParties`	$18.54M	USD	Annual
Operating and maintenance expenseaffiliate	`OperatingCostsAndExpensesRelatedParties`	$13.72M	USD	Annual
Depreciation expense	`DepreciationAndAmortization`	$57.79M	USD	Annual
Depreciation expense	`DepreciationAndAmortization`	$57.49M	USD	Annual
Depreciation expense	`DepreciationAndAmortization`	$57.88M	USD	Annual
Development expense	`ResearchAndDevelopmentExpense`	$11.32M	USD	Annual
Development expense	`ResearchAndDevelopmentExpense`	$37.56M	USD	Annual
Development expense	`ResearchAndDevelopmentExpense`	$32.45M	USD	Annual
Development expenseaffiliate	`ResearchAndDevelopmentExpenseRelatedParties`	$1.40M	USD	Annual
Development expenseaffiliate	`ResearchAndDevelopmentExpenseRelatedParties`	$4.03M	USD	Annual
Development expenseaffiliate	`ResearchAndDevelopmentExpenseRelatedParties`	$2.68M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$11.57M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$12.32M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$7.75M	USD	Annual
General and administrative expenseaffiliate	`GeneralAndAdministrativeExpenseRelatedParties`	$129.84M	USD	Annual
General and administrative expenseaffiliate	`GeneralAndAdministrativeExpenseRelatedParties`	$23.32M	USD	Annual
General and administrative expenseaffiliate	`GeneralAndAdministrativeExpenseRelatedParties`	$61.08M	USD	Annual
Total expenses	`OperatingExpenses`	$161.80M	USD	Annual
Total expenses	`OperatingExpenses`	$226.25M	USD	Annual
Total expenses	`OperatingExpenses`	$300.88M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$5.43M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$19.16M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$14.51M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$38.24M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-20.43M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-23.36M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$122.08M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$5.67M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$12.75M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-8.18M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-32.69M	USD	Annual
Interest expense, net	`InterestExpense`	$171.65M	USD	Annual
Interest expense, net	`InterestExpense`	$178.40M	USD	Annual
Interest expense, net	`InterestExpense`	$173.59M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-131.58M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-42.59M	USD	Annual
Derivative gain (loss), net	`GainLossOnDerivativeInstrumentsNetPretax`	$83.45M	USD	Annual
Derivative gain (loss), net	`GainLossOnDerivativeInstrumentsNetPretax`	$58.00K	USD	Annual
Derivative gain (loss), net	`GainLossOnDerivativeInstrumentsNetPretax`	$-2.25M	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$499.00K	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$196.00K	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$1.10M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-213.68M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-225.43M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-175.65M	USD	Annual
Net loss	`NetIncomeLoss`	$-53.56M	USD	Annual
Net loss	`NetIncomeLoss`	$-258.12M	USD	Annual
Net loss	`NetIncomeLoss`	$-30.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-68.61M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-258.12M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-175.43M	USD	Annual
Net loss	`NetIncomeLoss`	$-25.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-98.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.27M	USD	1 Quarter
Net loss attributable to Creole Trail Pipeline Business	`NetLossAttributableToPredecessorOperations`	$-18.15M	USD	Annual
Net loss attributable to Creole Trail Pipeline Business	`NetLossAttributableToPredecessorOperations`	$-22.54M	USD	Annual
Net loss attributable to Creole Trail Pipeline Business	`NetLossAttributableToPredecessorOperations`	$-25.30M	USD	Annual
Net loss attributable to Creole Trail Pipeline Business	`NetLossAttributableToPredecessorOperations`	$-18.15M	USD	3 Qtrs
Net loss attributable to partners	`NetIncomeLossAllocatedToPartners`	$-239.97M	USD	Annual
Net loss attributable to partners	`NetIncomeLossAllocatedToPartners`	$-31.02M	USD	Annual
Net loss attributable to partners	`NetIncomeLossAllocatedToPartners`	$-150.14M	USD	Annual
Basic and diluted net income (loss) per common unit (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.10	USD	1 Quarter
Basic and diluted net income (loss) per common unit (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.23	USD	Annual
Basic and diluted net income (loss) per common unit (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.11	USD	1 Quarter
Basic and diluted net income (loss) per common unit (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	Annual
Basic and diluted net income (loss) per common unit (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.17	USD	1 Quarter
Basic and diluted net income (loss) per common unit (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.20	USD	1 Quarter
Basic and diluted net income (loss) per common unit (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.06	USD	1 Quarter
Basic and diluted net income (loss) per common unit (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and diluted net income (loss) per common unit (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.04	USD	1 Quarter
Basic and diluted net income (loss) per common unit (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.23	USD	1 Quarter
Basic and diluted net income (loss) per common unit (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.27	USD	Annual
Weighted average number of common units outstanding used for basic and diluted net income (loss) per common unit calculation	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	27.91M	shares	Annual
Weighted average number of common units outstanding used for basic and diluted net income (loss) per common unit calculation	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	33.47M	shares	Annual
Weighted average number of common units outstanding used for basic and diluted net income (loss) per common unit calculation	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	54.23M	shares	Annual

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.39M	USD	Annual
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.12B	USD	Annual
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.12B	USD	Annual
Increase (Decrease) in Restricted Cash	`IncreaseDecreaseInRestrictedCash`	$-3.12B	USD	Annual
Increase (Decrease) in Restricted Cash	`IncreaseDecreaseInRestrictedCash`	$-1.11B	USD	Annual
Increase (Decrease) in Restricted Cash	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Payments to Acquire Businesses, Gross	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Payments to Acquire Businesses, Gross	`PaymentsToAcquireBusinessesGross`	$313.89M	USD	Annual
Payments to Acquire Businesses, Gross	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-53.56M	USD	Annual
Net loss	`NetIncomeLoss`	$-258.12M	USD	Annual
Net loss	`NetIncomeLoss`	$-30.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-68.61M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-258.12M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-175.43M	USD	Annual
Net loss	`NetIncomeLoss`	$-25.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-98.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.27M	USD	1 Quarter
Depreciation	`Depreciation`	$57.88M	USD	Annual
Depreciation	`Depreciation`	$57.49M	USD	Annual
Depreciation	`Depreciation`	$57.50M	USD	Annual
Use of restricted cash and cash equivalents for certain operating activities	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$213.89M	USD	Annual
Use of restricted cash and cash equivalents for certain operating activities	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	-	USD	Annual
Use of restricted cash and cash equivalents for certain operating activities	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$78.71M	USD	Annual
Release of (investment in) restricted cash and cash equivalents for certain operating activities	`IncreaseDecreaseinRestrictedCashforFutureInterestPayments`	$-3.65M	USD	Annual
Release of (investment in) restricted cash and cash equivalents for certain operating activities	`IncreaseDecreaseinRestrictedCashforFutureInterestPayments`	$-42.55M	USD	Annual
Release of (investment in) restricted cash and cash equivalents for certain operating activities	`IncreaseDecreaseinRestrictedCashforFutureInterestPayments`	-	USD	Annual
Non-cash LNG inventory write-downs	`InventoryWriteDown`	$26.90M	USD	Annual
Non-cash LNG inventory write-downs	`InventoryWriteDown`	$392.00K	USD	Annual
Non-cash LNG inventory write-downs	`InventoryWriteDown`	$9.39M	USD	Annual
Non-cash LNG inventoryaffiliate write-downs	`NonCashLngInventoryAffiliateWriteDowns`	$10.60M	USD	Annual
Non-cash LNG inventoryaffiliate write-downs	`NonCashLngInventoryAffiliateWriteDowns`	$11.03M	USD	Annual
Non-cash LNG inventoryaffiliate write-downs	`NonCashLngInventoryAffiliateWriteDowns`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$4.70M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$4.70M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$7.62M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$4.36M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$7.33M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$4.38M	USD	Annual
Non-cash derivative gain, net	`UnrealizedGainLossOnDerivatives`	$-83.72M	USD	Annual
Non-cash derivative gain, net	`UnrealizedGainLossOnDerivatives`	$-619.00K	USD	Annual
Non-cash derivative gain, net	`UnrealizedGainLossOnDerivatives`	$-195.00K	USD	Annual
Loss on early extinguishment of debt	`NoncashLossOnEarlyExtinguishmentOfDebt`	$1.47M	USD	Annual
Loss on early extinguishment of debt	`NoncashLossOnEarlyExtinguishmentOfDebt`	$131.58M	USD	Annual
Loss on early extinguishment of debt	`NoncashLossOnEarlyExtinguishmentOfDebt`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$3.50M	USD	Annual
Accounts receivableaffiliate	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.69M	USD	Annual
Accounts receivableaffiliate	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.08M	USD	Annual
Accounts receivableaffiliate	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$337.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.38M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.15M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.21M	USD	Annual
Due to affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-1.79M	USD	Annual
Due to affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$2.42M	USD	Annual
Due to affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$26.09M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-3.96M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-4.09M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-3.95M	USD	Annual
Advances to affiliate	`PaymentsForAdvanceToAffiliate`	$-4.76M	USD	Annual
Advances to affiliate	`PaymentsForAdvanceToAffiliate`	$2.85M	USD	Annual
Advances to affiliate	`PaymentsForAdvanceToAffiliate`	$-9.28M	USD	Annual
LNG Inventory	`IncreaseDecreaseInInventories`	$-30.86M	USD	Annual
LNG Inventory	`IncreaseDecreaseInInventories`	$-11.54M	USD	Annual
LNG Inventory	`IncreaseDecreaseInInventories`	$347.00K	USD	Annual
LNG inventoryaffiliate	`IncreaseDecreaseInLngInventoryAffiliate`	$-11.08M	USD	Annual
LNG inventoryaffiliate	`IncreaseDecreaseInLngInventoryAffiliate`	-	USD	Annual
LNG inventoryaffiliate	`IncreaseDecreaseInLngInventoryAffiliate`	$-14.97M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$978.00K	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-7.67M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-165.00K	USD	Annual
Other-Affiliate	`OtherOperatingActivitiesAffiliateCashFlowStatement`	-	USD	Annual
Other-Affiliate	`OtherOperatingActivitiesAffiliateCashFlowStatement`	$4.38M	USD	Annual
Other-Affiliate	`OtherOperatingActivitiesAffiliateCashFlowStatement`	-	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.66M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-37.74M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.84M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$740.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$13.90M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.05M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.45M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.79M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-328.80M	USD	Annual
Proceeds from issuance of long term debt, net of debt issuance costs	`ProceedsfromSabinePassLiquefactionSeniorNotesnet`	$520.00M	USD	Annual
Proceeds from issuance of long term debt, net of debt issuance costs	`ProceedsfromSabinePassLiquefactionSeniorNotesnet`	$4.50B	USD	Annual
Proceeds from issuance of long term debt, net of debt issuance costs	`ProceedsfromSabinePassLiquefactionSeniorNotesnet`	-	USD	Annual
Repurchases and prepayments of Long-term Debt	`RepaymentsOfLongTermDebt`	$550.00M	USD	Annual
Repurchases and prepayments of Long-term Debt	`RepaymentsOfLongTermDebt`	$100.00M	USD	Annual
Proceeds from sale of partnership common and general partner units, net	`ProceedsFromSaleOfInterestInPartnershipUnit`	$375.90M	USD	Annual
Proceeds from sale of partnership common and general partner units, net	`ProceedsFromSaleOfInterestInPartnershipUnit`	$70.16M	USD	Annual
Proceeds from sale of partnership common and general partner units, net	`ProceedsFromSaleOfInterestInPartnershipUnit`	$250.02M	USD	Annual
Proceeds from sale of Class B units, net	`ProceedsFromSaleOfClassBUnits`	-	USD	Annual
Proceeds from sale of Class B units, net	`ProceedsFromSaleOfClassBUnits`	-	USD	Annual
Proceeds from sale of Class B units, net	`ProceedsFromSaleOfClassBUnits`	$1.89B	USD	Annual
Contributions to Creole Trail Pipeline Business from Cheniere, net	`ProceedsFromContributionsFromParent`	$20.90M	USD	Annual
Contributions to Creole Trail Pipeline Business from Cheniere, net	`ProceedsFromContributionsFromParent`	$7.67M	USD	Annual
Contributions to Creole Trail Pipeline Business from Cheniere, net	`ProceedsFromContributionsFromParent`	$11.86M	USD	Annual
Investment in restricted cash and cash equivalents	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	-	USD	Annual
Investment in restricted cash and cash equivalents	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-4.17B	USD	Annual
Investment in restricted cash and cash equivalents	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-1.46B	USD	Annual
Debt issuance and deferred financing costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance and deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$311.05M	USD	Annual
Debt issuance and deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$222.38M	USD	Annual
Distributions to owners	`PaymentsOfCapitalDistribution`	$48.15M	USD	Annual
Distributions to owners	`PaymentsOfCapitalDistribution`	$57.82M	USD	Annual
Distributions to owners	`PaymentsOfCapitalDistribution`	$91.39M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$224.88M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$29.67M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$380.40M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$28.07M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-68.26M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$337.88M	USD	Annual
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$419.29M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$53.35M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$81.42M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$351.03M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$419.29M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$53.35M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$81.42M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$351.03M	USD	Point-in-time

Stockholders Equity 65 line items

Line Item	Tag	Value	Unit	Period
General Partners' Capital Account, Units Outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	6.29M	shares	Point-in-time
General Partners' Capital Account, Units Outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	6.89M	shares	Point-in-time
Creole Trail Pipeline Business equity	`PredecessorEquity`	$545.48M	USD	Point-in-time
Creole Trail Pipeline Business equity	`PredecessorEquity`	$517.17M	USD	Point-in-time
Creole Trail Pipeline Business equity	`PredecessorEquity`	$530.61M	USD	Point-in-time
Creole Trail Pipeline Business equity	`PredecessorEquity`	-	USD	Point-in-time
Common Unitholders Equity	`CommonUnitholdersEquity`	$711.77M	USD	Point-in-time
Common Unitholders Equity	`CommonUnitholdersEquity`	$448.41M	USD	Point-in-time
Common Unitholders Equity	`CommonUnitholdersEquity`	$711.77M	USD	Point-in-time
Common Unitholders Equity	`CommonUnitholdersEquity`	$448.41M	USD	Point-in-time
Class B unitholders' interest (145.3 million units and 133.3 million units issued and outstanding at December 31, 2013 and 2012, respectively)	`ClassBUnitholdersEquity`	$-38.22M	USD	Point-in-time
Class B unitholders' interest (145.3 million units and 133.3 million units issued and outstanding at December 31, 2013 and 2012, respectively)	`ClassBUnitholdersEquity`	$-37.34M	USD	Point-in-time
Subordinated Unitholders Equity	`SubordinatedUnitholdersEquity`	$949.48M	USD	Point-in-time
Subordinated Unitholders Equity	`SubordinatedUnitholdersEquity`	$931.07M	USD	Point-in-time
Subordinated Unitholders Equity	`SubordinatedUnitholdersEquity`	$949.48M	USD	Point-in-time
Subordinated Unitholders Equity	`SubordinatedUnitholdersEquity`	$931.07M	USD	Point-in-time
General Partners' Capital Account	`GeneralPartnersCapitalAccount`	$35.12M	USD	Point-in-time
General Partners' Capital Account	`GeneralPartnersCapitalAccount`	$29.50M	USD	Point-in-time
General Partners' Capital Account	`GeneralPartnersCapitalAccount`	$35.12M	USD	Point-in-time
General Partners' Capital Account	`GeneralPartnersCapitalAccount`	$29.50M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.24M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.24M	USD	Point-in-time
Partners' Capital Beginning of Period	`PartnersCapital`	$-14.41M	USD	Point-in-time
Partners' Capital Beginning of Period	`PartnersCapital`	$1.88B	USD	Point-in-time
Partners' Capital Beginning of Period	`PartnersCapital`	$1.64B	USD	Point-in-time
Partners' Capital Beginning of Period	`PartnersCapital`	$9.47M	USD	Point-in-time
Contributions to Creole Trail Pipeline Business from Cheniere, net	`ProceedsFromContributionsFromParent`	$20.90M	USD	Annual
Contributions to Creole Trail Pipeline Business from Cheniere, net	`ProceedsFromContributionsFromParent`	$7.67M	USD	Annual
Contributions to Creole Trail Pipeline Business from Cheniere, net	`ProceedsFromContributionsFromParent`	$11.86M	USD	Annual
Partners' Capital End of Period	`PartnersCapital`	$-14.41M	USD	Point-in-time
Partners' Capital End of Period	`PartnersCapital`	$1.88B	USD	Point-in-time
Partners' Capital End of Period	`PartnersCapital`	$1.64B	USD	Point-in-time
Partners' Capital End of Period	`PartnersCapital`	$9.47M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-53.56M	USD	Annual
Net loss	`NetIncomeLoss`	$-258.12M	USD	Annual
Net loss	`NetIncomeLoss`	$-30.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-68.61M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-258.12M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-175.43M	USD	Annual
Net loss	`NetIncomeLoss`	$-25.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-98.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.27M	USD	1 Quarter
Net loss attributable to Creole Trail Pipeline Business	`NetLossAttributableToPredecessorOperations`	$-18.15M	USD	Annual
Net loss attributable to Creole Trail Pipeline Business	`NetLossAttributableToPredecessorOperations`	$-22.54M	USD	Annual
Net loss attributable to Creole Trail Pipeline Business	`NetLossAttributableToPredecessorOperations`	$-25.30M	USD	Annual
Net loss attributable to Creole Trail Pipeline Business	`NetLossAttributableToPredecessorOperations`	$-18.15M	USD	3 Qtrs
Excess Value of Acquired Assets Over Purchase Price	`Excessvalueofacquiredassetsoverpurchaseprice`	$26.03M	USD	Annual
Partners' Capital Account, Sale of Units	`PartnersCapitalAccountSaleOfUnits`	$375.90M	USD	Annual
Partners' Capital Account, Sale of Units	`PartnersCapitalAccountSaleOfUnits`	$250.02M	USD	Annual
Partners' Capital Account, Sale of Units	`PartnersCapitalAccountSaleOfUnits`	$70.16M	USD	Annual
Distributions	`PartnersCapitalAccountDistributions`	$48.15M	USD	Annual
Distributions	`PartnersCapitalAccountDistributions`	$57.82M	USD	Annual
Distributions	`PartnersCapitalAccountDistributions`	$91.39M	USD	Annual
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-27.24M	USD	Annual
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$27.24M	USD	3 Qtrs
Partners' Capital Account, Contributions	`PartnersCapitalAccountContributions`	$5.66M	USD	Annual
Partners Capital Account, Sale Of Class B Units	`PartnersCapitalAccountSaleOfClassBUnits`	$179.13M	USD	Annual
Partners' Capital Account, Exchanges and Conversions	`PartnersCapitalAccountExchangesAndConversions`	-	USD	3 Qtrs
Partners' Capital Account, Exchanges and Conversions	`PartnersCapitalAccountExchangesAndConversions`	-	USD	Annual
Amortization of Beneficial Conversion Feature of Class B Units	`AmortizationOfBeneficialConversionFeatureOfClassBUnits`	-	USD	Annual

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-53.56M	USD	Annual
Net loss	`NetIncomeLoss`	$-258.12M	USD	Annual
Net loss	`NetIncomeLoss`	$-30.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-68.61M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.73M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-258.12M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-175.43M	USD	Annual
Net loss	`NetIncomeLoss`	$-25.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-98.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.27M	USD	1 Quarter
Loss on settlements retained in other comprehensive income	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-30.00K	USD	Annual
Loss on settlements retained in other comprehensive income	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-136.00K	USD	Annual
Loss on settlements retained in other comprehensive income	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	-	USD	Annual
Change in fair value of interest rate cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$21.30M	USD	Annual
Change in fair value of interest rate cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Change in fair value of interest rate cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-27.10M	USD	Annual
Losses reclassified into earnings as a result of a discontinuance of cash flow hedge accounting	`GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet`	-	USD	Annual
Losses reclassified into earnings as a result of a discontinuance of cash flow hedge accounting	`GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet`	-	USD	Annual
Losses reclassified into earnings as a result of a discontinuance of cash flow hedge accounting	`GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet`	$5.97M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$27.24M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-27.24M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-53.56M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-202.67M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-230.88M	USD	Annual

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