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Company Name: SEADRILL PARTNERS LLC

CIK: 1553467

Phone: None

Fiscal Year End: None

Entity Type:

SIC: -

Category Type:

Entity Name: None

First Filing Date: 2013-05-29

Last Filing Date: 2021-04-30

SEC Filings

Start	End	Frame	Filed	ACCN	Value	View

2012-01-01	2012-12-31	None	2013-05-29	0001193125-13-239569	$ -19,200,000	View
2012-01-01	2012-12-31	CY2012Q4I	2013-09-30	0001193125-13-384928	$ -19,600,000	View
2012-01-01	2012-12-31	CY2010	2013-11-01	0001193125-13-423039	$ -19,600,000	View
2013-01-01	2013-06-30	CY2013Q2I	2013-09-30	0001193125-13-384952	$ 28,600,000	View
2013-01-01	2013-09-30	CY2013Q3	2013-11-29	0001445305-13-003088	$ 30,700,000	View
2013-01-01	2013-12-31	CY2011	2014-04-30	0001445305-14-001576	$ 60,200,000	View
2014-01-01	2014-03-31	CY2014Q1	2014-06-10	0001445305-14-002559	$ -49,600,000	View
2014-01-01	2014-06-30	CY2013Q2	2014-09-16	0001445305-14-003975	$ -66,000,000	View
2014-01-01	2014-12-31	CY2012	2015-04-21	0001553467-15-000005	$ -99,100,000	View
2015-01-01	2015-06-30	CY2014Q2	2015-10-05	0001553467-15-000012	$ -8,000,000	View
2016-01-01	2016-06-30	CY2016Q2I	2016-09-30	0001553467-16-000018	$ -74,100,000	View
2017-01-01	2017-12-31	CY2016	2018-04-13	0001628280-18-004222	$ 0	View
2016-01-01	2016-12-31	CY2015	2017-04-27	0001553467-17-000003	$ 42,000,000	View
2018-01-01	2018-12-31	CY2017	2019-03-28	0001628280-19-003600	$ 70,400,000	View
2015-01-01	2015-12-31	CY2015Q4I	2016-04-28	0001628280-16-014956	$ 9,000,000	View
2019-01-01	2019-12-31	CY2018Q4I	2020-06-15	0001628280-20-009423	$ 10,600,000	View
2020-01-01	2020-12-31	CY2020Q4I	2021-04-30	0001628280-21-008251	$ 5,700,000	View

SEC Facts By Type

Type	Name	Description	View

us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Deferred Costs, Current	Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer.	View
us-gaap	Deferred Tax Assets, Deferred Income	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.	View
us-gaap	Deferred Tax Assets, Gross	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Depreciation, Depletion and Amortization	The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.	View
us-gaap	Derivative Asset, Fair Value, Gross Asset	Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.	View
us-gaap	Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Increase (Decrease) in Accounts Payable	The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.	View
us-gaap	Increase (Decrease) in Due to Related Parties, Current	The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.	View
us-gaap	Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest	Amount of ownership interest in a limited liability company (LLC), including portions attributable to both the parent and noncontrolling interests.	View
us-gaap	Long-Term Debt, Maturity, after Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Stockholders' Equity Attributable to Noncontrolling Interest	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).	View
us-gaap	Number of Operating Segments	Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.	View
us-gaap	Other Operating Activities, Cash Flow Statement	Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).	View
us-gaap	Prepaid Expense, Current	Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.	View
us-gaap	Proceeds from Legal Settlements	Cash received for the settlement of litigation during the current period.	View
us-gaap	Proceeds from Long-term Lines of Credit	The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.	View
us-gaap	Proceeds from Related Party Debt	The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.	View
us-gaap	Proceeds from (Repayments of) Related Party Debt	Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.	View
us-gaap	Revenue from Related Parties	Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.	View
us-gaap	Value Added Tax Receivable	Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities.	View
us-gaap	Accrued Income Taxes, Current	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.	View
us-gaap	Accrued Liabilities, Current	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Business Acquisition, Pro Forma Net Income (Loss)	The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Pro Forma Revenue	The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.	View
us-gaap	Business Combination, Bargain Purchase, Gain Recognized, Amount	In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.	View
us-gaap	Business Combination, Consideration Transferred	Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.	View
us-gaap	Business Combination, Consideration Transferred, Liabilities Incurred	Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.	View
us-gaap	Cash and Cash Equivalents, Period Increase (Decrease)	Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.	View
us-gaap	Debtor Reorganization Items, Write-off of Debt Issuance Costs and Debt Discounts	Amount of write-off of debt issuance costs and debt discounts related to prepetition debt obligations.	View
us-gaap	Deferred Tax Liabilities, Other	Amount of deferred tax liability attributable to taxable temporary differences classified as other.	View
us-gaap	Deferred Tax Liabilities, Property, Plant and Equipment	Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.	View
us-gaap	Other Nonoperating Income (Expense)	Amount of income (expense) related to nonoperating activities, classified as other.	View
us-gaap	Debtor Reorganization Items, Interest Income on Accumulated Cash	Amount of interest income on accumulated cash, reported as a reorganization item.	View
dei	Entity Common Stock, Shares Outstanding	Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.	View
dei	Entity Public Float	The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.	View
us-gaap	Accounts Payable, Current	Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accounts Payable, Related Parties, Current	Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accounts Payable, Related Parties, Noncurrent	Amount of accounts payable to related parties, due after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Accounts Receivable, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.	View
us-gaap	Accrued Income Taxes	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.	View
us-gaap	Accrued Liabilities	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss, Current	Amount of allowance for credit loss on accounts receivable, classified as current.	View
us-gaap	Amortization of Debt Issuance Costs	Amount of amortization expense attributable to debt issuance costs.	View
us-gaap	Asset Impairment Charges	Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.	View
us-gaap	Assets	Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Assets, Current	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Assets, Noncurrent	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31)	The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.	View
us-gaap	Business Acquisition, Percentage of Voting Interests Acquired	Percentage of voting equity interests acquired at the acquisition date in the business combination.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31)	The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Liabilities Assumed (Deprecated 2013-01-31)	The amount of acquisition cost of a business combination allocated to liabilities assumed.	View
us-gaap	Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability	Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	Amount of assets acquired at the acquisition date.	View
us-gaap	Capitalized Contract Cost, Amortization	Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer.	View
us-gaap	Capitalized Contract Cost, Net	Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.	View
us-gaap	Cash and Cash Equivalents, at Carrying Value	Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.	View
us-gaap	Debtor Reorganization Items, Legal and Advisory Professional Fees	Amount of reorganization items related to legal and advisory professional fees related to entities in bankruptcy.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Commitments and Contingencies	Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.	View
us-gaap	Common Unit, Issuance Value	Stated value of common units of ownership issued by a limited liability company (LLC).	View
us-gaap	Concentration Risk, Percentage	"For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the ""benchmark"" (or denominator) in the equation, this concept represents the concentration percentage derived from the division."	View
us-gaap	Construction in Progress, Gross	Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.	View
us-gaap	Contract Revenue Cost (Deprecated 2018-01-31)	Costs incurred and are directly related to generating contract revenues.	View
us-gaap	Contracts Revenue (Deprecated 2018-01-31)	Amount of revenue earned from products sold or services provided under the terms of a contract, including, but not limited to, government contracts and construction contracts, classified as other.	View
us-gaap	Contractual Obligation	Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.	View
us-gaap	Contract with Customer, Liability	Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.	View
us-gaap	Contract with Customer, Liability, Current	Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.	View
us-gaap	Contract with Customer, Liability, Noncurrent	Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.	View
us-gaap	Cost, Depreciation	Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service.	View
us-gaap	Cost of Reimbursable Expense (Deprecated 2018-01-31)	Cost associated with reimbursable income. This occurs when a services entity incurs expenses on behalf of the client and passes through the cost of reimbursable expenses to a client.	View
us-gaap	Cost of Services, Depreciation and Amortization (Deprecated 2018-01-31)	Depreciation of property, plant and equipment directly related to services rendered by an entity during the reporting period.	View
us-gaap	Costs and Expenses	Total costs of sales and operating expenses for the period.	View
us-gaap	Current Federal Tax Expense (Benefit)	Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Current Foreign Tax Expense (Benefit)	Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Current Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.	View
us-gaap	Long-term Debt, Gross	Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.	View
us-gaap	Debt Instrument, Face Amount	Face (par) amount of debt instrument at time of issuance.	View
us-gaap	Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid	Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.	View
us-gaap	Deferred Federal Income Tax Expense (Benefit)	Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Debt Issuance Costs, Net	Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.	View
us-gaap	Debt Issuance Costs, Noncurrent, Net	Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.	View
us-gaap	Deferred Foreign Income Tax Expense (Benefit)	Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Income Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.	View
us-gaap	Deferred Income Tax Expense (Benefit)	Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Tax Liabilities, Gross	Amount of deferred tax liability attributable to taxable temporary differences.	View
us-gaap	Deferred Income Tax Liabilities, Net	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.	View
us-gaap	Deferred Revenue, Current	Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.	View
us-gaap	Deferred Revenue, Noncurrent	Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.	View
us-gaap	Deferred Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.	View
us-gaap	Deferred Tax Assets, Net, Current	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current.	View
us-gaap	Deferred Tax Assets, Net, Noncurrent	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.	View
us-gaap	Deferred Tax Assets, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.	View
us-gaap	Deferred Tax Assets, Property, Plant and Equipment	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.	View
us-gaap	Deferred Tax Assets, Valuation Allowance	Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.	View
us-gaap	Deferred Tax Liabilities, Net	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.	View
us-gaap	Deferred Tax Liabilities, Gross, Noncurrent	Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax.	View
us-gaap	Deferred Tax Liabilities, Net, Noncurrent	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.	View
us-gaap	Derivative, Amount of Hedged Item	Amount of hedged item in hedging relationship. Excludes hedged asset or liability.	View
us-gaap	Derivative Instruments, Gain Recognized in Income (Deprecated 2013-01-31)	The amount of gain recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments.	View
us-gaap	Derivative Instruments, Loss Recognized in Income (Deprecated 2013-01-31)	The amount of loss recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments.	View
us-gaap	Derivative Liability	Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.	View
us-gaap	Derivative Liability, Current	Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.	View
us-gaap	Distribution Made to Limited Partner, Cash Distributions Paid	Amount of cash distribution paid to unit-holder of limited partnership (LP).	View
us-gaap	Distribution Made to Limited Partner, Distributions Declared, Per Unit	Per unit of ownership amount of cash distributions declared to unit-holder of a limited partnership (LP).	View
us-gaap	Distribution Made to Limited Partner, Distributions Paid, Per Unit	Per unit of ownership amount of cash distributions paid to unit-holder of a limited partnership (LP).	View
us-gaap	Distribution Made to Member or Limited Partner, Distributions Declared, Per Unit (Deprecated 2013-01-31)	Per-share or per-unit cash distributions declared to a common shareholder or unit-holder by an LLC or LP.	View
us-gaap	Dividends	Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.	View
us-gaap	Due from Related Parties	For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.	View
us-gaap	Due from Related Parties, Current	The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).	View
us-gaap	Due from Related Parties, Noncurrent	Aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due after one year (or one business cycle).	View
us-gaap	Due to Related Parties, Current	Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Due to Related Parties	Carrying amount as of the balance sheet date of obligations due all related parties.	View
us-gaap	Due to Related Parties, Noncurrent	Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer.	View
us-gaap	Effective Income Tax Rate Reconciliation, Percent	Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	View
us-gaap	Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	Percentage of domestic federal statutory tax rate applicable to pretax income (loss).	View
us-gaap	Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.	View
us-gaap	Effect of Exchange Rate on Cash and Cash Equivalents	Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.	View
us-gaap	Employee-related Liabilities, Current	Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Employee-related Liabilities	Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.	View
us-gaap	Entity-Wide Revenue, Major Customer, Percentage (Deprecated 2013-01-31)	Percentage of revenue generated from a single external customer that accounts for 10 percent or more of an entity's revenues.	View
us-gaap	Foreign Currency Transaction Gain (Loss), before Tax	Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.	View
us-gaap	Foreign Currency Transaction Gain (Loss), Unrealized	Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement.	View
us-gaap	Gain (Loss) on Contract Termination	Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.	View
us-gaap	Gain (Loss) on Derivative Instruments, Net, Pretax	Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.	View
us-gaap	Gain (Loss) on Disposition of Assets	Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.	View
us-gaap	Gain (Loss) on Disposition of Property Plant Equipment	Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.	View
us-gaap	General and Administrative Expense	The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.	View
us-gaap	General Partners' Capital Account	The amount of the general partner's ownership interest.	View
us-gaap	General Partners' Capital Account, Units Issued	The number of general partner units issued.	View
us-gaap	General Partners' Capital Account, Units Outstanding	The number of general partner units outstanding.	View
us-gaap	Goodwill	Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Impairment Loss	Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Guarantor Obligations, Maximum Exposure, Undiscounted	Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.	View
us-gaap	Guaranty Liabilities	This item represents a non-contingent liability for the fair value of an obligation to stand ready to perform over the term of a guaranty issued in the event that specified triggering events or conditions occur.	View
us-gaap	Impairment of Long-Lived Assets Held-for-use	The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	View
us-gaap	Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	View
us-gaap	Income Taxes Paid, Net	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.	View
us-gaap	Income Taxes Receivable	Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.	View
us-gaap	Increase (Decrease) in Accounts and Other Receivables	The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.	View
us-gaap	Increase (Decrease) in Accounts Payable, Trade	Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.	View
us-gaap	Increase (Decrease) in Deferred Revenue	Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.	View
us-gaap	Increase (Decrease) in Other Operating Assets	Amount of increase (decrease) in operating assets classified as other.	View
us-gaap	Increase (Decrease) in Other Operating Assets and Liabilities, Net	Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.	View
us-gaap	Increase (Decrease) in Other Operating Liabilities	Amount of increase (decrease) in operating liabilities classified as other.	View
us-gaap	Increase (Decrease) in Other Receivables	Amount of increase (decrease) in receivables classified as other.	View
us-gaap	Increase (Decrease) in Prepaid Expense and Other Assets	Amount of increase (decrease) in prepaid expenses, and assets classified as other.	View
us-gaap	Increase in Unrecognized Tax Benefits is Reasonably Possible	Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit.	View
us-gaap	Insurance Settlements Receivable	Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy.	View
us-gaap	Interest Expense	Amount of the cost of borrowed funds accounted for as interest expense.	View
us-gaap	Interest Expense, Debt	Amount of the cost of borrowed funds accounted for as interest expense for debt.	View
us-gaap	Interest Expense, Other	Amount of interest expense classified as other.	View
us-gaap	Interest Paid, Including Capitalized Interest, Operating and Investing Activities	Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.	View
us-gaap	Interest Paid, Excluding Capitalized Interest, Operating Activities	Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.	View
us-gaap	Interest Rate Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value	Fair value as of the balance sheet date of all derivative assets not designated as hedging instruments.	View
us-gaap	Interest Rate Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value	Fair value as of the balance sheet date of all derivative liabilities not designated as hedging instruments.	View
us-gaap	Investment Income, Net	Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities.	View
us-gaap	Liabilities and Equity	Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.	View
us-gaap	Liabilities, Current	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.	View
us-gaap	Liabilities, Noncurrent	Amount of obligation due after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Liabilities Subject to Compromise	Total amount of liabilities subject to compromise.	View
us-gaap	Liabilities Subject to Compromise, Accounts Payable and Accrued Liabilities	The amount of trade accounts payable included in liabilities subject to compromise.	View
us-gaap	Liabilities Subject to Compromise, Debt and Accrued Interest	The amount of debt and related accrued interest included in liabilities subject to compromise.	View
us-gaap	Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest	Percentage investment held by the managing member or general partner of the limited liability company (LLC) or limited partnership (LP).	View
us-gaap	Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest	Percentage investment held by members or limited partners of limited liability company (LLC) or limited partnership (LP).	View
us-gaap	Other Liabilities, Current	Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	Limited Partners' Capital Account	The amount of the limited partners' ownership interests.	View
us-gaap	Limited Partners' Capital Account, Units Issued	The number of limited partner units issued.	View
us-gaap	Limited Partners' Capital Account, Units Outstanding	The number of limited partner units outstanding.	View
us-gaap	Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)	Amount borrowed under the credit facility as of the balance sheet date.	View
us-gaap	Line of Credit Facility, Maximum Borrowing Capacity	Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.	View
us-gaap	Litigation Settlement, Amount (Deprecated 2017-01-31)	Amount of judgment or settlement awarded to (against) the entity in respect of litigation.	View
us-gaap	Litigation Settlement, Gross (Deprecated 2013-01-31)	This element represents the gross amount awarded, to be received by, or to be remitted to the entity in settlement of litigation occurring during the period.	View
us-gaap	Long-term Debt	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-term Debt, Current Maturities	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-Term Debt, Maturity, Year One	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Four	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Three	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Two	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-term Debt, Excluding Current Maturities	Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-term Debt, Percentage Bearing Variable Interest, Amount	The portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time.	View
us-gaap	Loss Contingency, Damages Sought, Value	The value (monetary amount) of the award the plaintiff seeks in the legal matter.	View
us-gaap	Loss Contingency, Range of Possible Loss, Maximum (Deprecated 2016-01-31)	The estimated maximum amount of possible loss from the contingency.	View
us-gaap	Machinery and Equipment, Gross	Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.	View
us-gaap	Members' Capital	Amount of member capital in limited liability company (LLC).	View
us-gaap	Members' Equity	Amount of ownership interest in limited liability company (LLC), attributable to the parent entity.	View
us-gaap	Members' Equity Attributable to Noncontrolling Interest	Amount of ownership interest in limited liability company (LLC) directly or indirectly attributable to noncontrolling interests.	View
us-gaap	Other Liabilities, Noncurrent	Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.	View
us-gaap	Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.	View
us-gaap	Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).	View
us-gaap	Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners	The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.	View
us-gaap	Noncontrolling Interest, Ownership Percentage by Parent	The parent entity's interest in net assets of the subsidiary, expressed as a percentage.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities	Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities	Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities	Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Income (Loss) Attributable to Parent	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	View
us-gaap	Net Income (Loss) Attributable to Noncontrolling Interest	Amount of Net Income (Loss) attributable to noncontrolling interest.	View
us-gaap	Net Income (Loss), Per Outstanding General Partnership Unit (Deprecated 2013-01-31)	Net income (loss) allocated to each outstanding general partnership unit.	View
us-gaap	Net Income (Loss), Per Outstanding General Partnership Unit, Net of Tax	Per unit of ownership amount after tax of income (loss) available to general partnership (GP) unit-holder.	View
us-gaap	Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic (Deprecated 2013-01-31)	Net income (loss) allocated to each outstanding limited partnership unit.	View
us-gaap	Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax	Per unit of ownership amount after tax of income (loss) available to outstanding limited partnership (LP) unit-holder.	View
us-gaap	Noncontrolling Interest, Increase from Subsidiary Equity Issuance	Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.	View
us-gaap	Nonoperating Income (Expense)	The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).	View
us-gaap	Notes Payable, Related Parties, Noncurrent	The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle).	View
us-gaap	Number of Businesses Acquired	The number of businesses acquired by the entity during the period.	View
us-gaap	Operating Income (Loss)	The net result for the period of deducting operating expenses from operating revenues.	View
us-gaap	Other Accrued Liabilities, Current	Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	Other Assets	Amount of assets classified as other.	View
us-gaap	Other Assets, Current	Amount of current assets classified as other.	View
us-gaap	Other Assets, Miscellaneous, Noncurrent	Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.	View
us-gaap	Other Assets, Noncurrent	Amount of noncurrent assets classified as other.	View
us-gaap	Other Liabilities	Amount of liabilities classified as other.	View
us-gaap	Other Nonoperating Expense	Amount of expense related to nonoperating activities, classified as other.	View
us-gaap	Other Receivables	Amount due from parties in nontrade transactions, classified as other.	View
us-gaap	Other Revenue, Net (Deprecated 2018-01-31)	Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other.	View
us-gaap	Other Sundry Liabilities, Current	Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.	View
us-gaap	Partners' Capital	The amount of ownership interest of different classes of partners in limited partnership.	View
us-gaap	Partners' Capital Account, Acquisitions	Change in the different classes of partners' capital accounts during the year due to acquisitions. Partners include general, limited and preferred partners.	View
us-gaap	Partners' Capital Account, Contributions	Total contributions made by each class of partners (i.e., general, limited and preferred partners).	View
us-gaap	Partners' Capital Account, Distribution Per Unit of Limited Partner Interest	The amount of the distribution per unit of limited partner interest.	View
us-gaap	Partners' Capital Account, Distributions	Total distributions to each class of partners (i.e., general, limited and preferred partners).	View
us-gaap	Increase (Decrease) in Partners' Capital	Changes in the ownership interest during the period of each class of partners. Partners include general, limited and preferred partners.	View
us-gaap	Partners' Capital Account, Return of Capital	Total change in each class of partners' capital accounts during the year due to the return of partner's capital. That is, excess distributions over earnings to partners. All partners include general, limited and preferred partners.	View
us-gaap	Partners' Capital Account, Sale of Units	Total change in each class of partners' capital accounts during the year due to the sale of units. All partners include general, limited and preferred partners.	View
us-gaap	Partners' Capital Account, Treasury Units, Purchased	Value of units that were previously issued and have been repurchased during the year.	View
us-gaap	Partners' Capital Account, Units, Sold in Public Offering	The number of units sold in a public offering of each class of partners' capital account. Units represent shares of ownership of the general, limited, and preferred partners.	View
us-gaap	Partners' Capital Attributable to Noncontrolling Interest	Total of all Partners' Capital (deficit) items which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest).	View
us-gaap	Partners' Capital, Including Portion Attributable to Noncontrolling Interest	Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity.	View
us-gaap	Payments for Capital Improvements	The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use.	View
us-gaap	Payments for Legal Settlements	The amount of cash paid for the settlement of litigation or for other legal issues during the period.	View
us-gaap	Payments for Repurchase of Equity	The cash outflow to reacquire common and preferred stock.	View
us-gaap	Payments of Debt Issuance Costs	The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.	View
us-gaap	Payments of Distributions to Affiliates	The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership.	View
us-gaap	Payments of Ordinary Dividends	Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings.	View
us-gaap	Payments of Stock Issuance Costs	The cash outflow for cost incurred directly with the issuance of an equity security.	View
us-gaap	Payments to Acquire Businesses and Interest in Affiliates	The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).	View
us-gaap	Payments to Acquire Businesses, Gross	The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.	View
us-gaap	Payments to Acquire Businesses, Net of Cash Acquired	The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.	View
us-gaap	Payments to Acquire Oil and Gas Property and Equipment	The cash outflow to purchase long lived physical asset for use in the normal oil and gas operations and to purchase mineral interests in oil and gas properties not intended for resale.	View
us-gaap	Payments to Fund Long-term Loans to Related Parties	The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates.	View
us-gaap	Payments to Noncontrolling Interests	Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.	View
us-gaap	Prepaid Expense	Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.	View
us-gaap	Proceeds from Collection of Long-term Loans to Related Parties	The cash inflow associated with collection, whether partial or full, of long-term loans to a related party. Alternate caption: Proceeds from Advances to Affiliates.	View
us-gaap	Proceeds from Insurance Settlement, Investing Activities	Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. Excludes insurance settlement classified as operating activities.	View
us-gaap	Proceeds from Issuance of Common Limited Partners Units	The cash inflow from the issuance of common limited partners units during the period.	View
us-gaap	Proceeds from Issuance of Secured Debt	The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt.	View
us-gaap	Proceeds from Issuance or Sale of Equity	The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.	View
us-gaap	Proceeds from Sales of Assets, Investing Activities	Aggregate cash proceeds received from a combination of transactions that are classified as investing activities in which assets, which may include one or more investments, are sold to third-party buyers. This element can be used by entities to aggregate proceeds from all asset sales that are classified as investing activities.	View
us-gaap	Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.	View
us-gaap	Accounts Receivable, Credit Loss Expense (Reversal)	Amount of expense (reversal of expense) for expected credit loss on accounts receivable.	View
us-gaap	Recorded Unconditional Purchase Obligation, Nonfinancial Assets Pledged as Security, Value	The value of assets other than financial instruments pledged to provide security to a suppler under a recorded unconditional purchase obligation arrangement.	View
us-gaap	Reimbursement Revenue (Deprecated 2018-01-31)	Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants.	View
us-gaap	Related Party Transaction, Due from (to) Related Party	Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.	View
us-gaap	Related Party Transaction, Expenses from Transactions with Related Party	Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.	View
us-gaap	Reorganization Items	Total amount of reorganization items.	View
us-gaap	Repayments of Long-term Lines of Credit	The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.	View
us-gaap	Repayments of Secured Debt	The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.	View
us-gaap	Restricted Cash, Current	Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.	View
us-gaap	Revenue from Contract with Customer, Excluding Assessed Tax	Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.	View
us-gaap	Unrecognized Tax Benefits that Would Impact Effective Tax Rate	The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.	View
us-gaap	Revenues	Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).	View
us-gaap	Sales and Excise Tax Payable, Current	Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Sales and Excise Tax Payable	Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax.	View
us-gaap	Revenue, Net (Deprecated 2018-01-31)	Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.	View
us-gaap	Selling, General and Administrative Expense	The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.	View
us-gaap	Share Price	Price of a single share of a number of saleable stocks of a company.	View
us-gaap	Shares Issued, Price Per Share	Per share or per unit amount of equity securities issued.	View
us-gaap	Stockholders' Equity Attributable to Parent	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.	View
us-gaap	Stockholders' Equity Note, Stock Split, Conversion Ratio	Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.	View
us-gaap	Subsidiary of Limited Liability Company or Limited Partnership, Ownership Interest	The number of units or percentage investment held in the subsidiary by the limited liability company or limited partnership.	View
us-gaap	Taxes Payable, Current	Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Taxes Payable	Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.	View
us-gaap	Undistributed Earnings, Basic	The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.	View
us-gaap	Unrealized Gain (Loss) on Derivatives	The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.	View
us-gaap	Unrecognized Tax Benefits	Amount of unrecognized tax benefits.	View
us-gaap	Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions	Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.	View
us-gaap	Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.	View
us-gaap	Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities	Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.	View
us-gaap	Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.	View
us-gaap	Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.	View
us-gaap	Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.	View
us-gaap	Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.	View

Chart of Accounts => Accounts

Name	View

Deferred Revenue, Current	View
Deferred Revenue, Noncurrent	View
Accounts Payable, Current	View
Accounts Payable, Related Parties, Current	View
Accounts Payable, Related Parties, Noncurrent	View
Accounts Receivable, after Allowance for Credit Loss, Current	View
Accrued Income Taxes	View
Accrued Income Taxes, Current	View
Accrued Liabilities, Current	View
Accrued Liabilities	View
Accounts Receivable, Allowance for Credit Loss, Current	View
Amortization of Debt Issuance Costs	View
Asset Impairment Charges	View
Assets	View
Assets, Current	View
Assets, Noncurrent	View
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31)	View
Business Acquisition, Percentage of Voting Interests Acquired	View
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	View
Capitalized Contract Cost, Amortization	View
Capitalized Contract Cost, Net	View
Cash and Cash Equivalents, at Carrying Value	View
Cash and Cash Equivalents, Period Increase (Decrease)	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	View
Commitments and Contingencies	View
Common Unit, Issuance Value	View
Concentration Risk, Percentage	View
Construction in Progress, Gross	View
Contract Revenue Cost (Deprecated 2018-01-31)	View
Contracts Revenue (Deprecated 2018-01-31)	View
Contractual Obligation	View
Contract with Customer, Liability	View
Contract with Customer, Liability, Current	View
Contract with Customer, Liability, Noncurrent	View
Cost, Depreciation	View
Cost of Reimbursable Expense (Deprecated 2018-01-31)	View
Cost of Services, Depreciation and Amortization (Deprecated 2018-01-31)	View
Costs and Expenses	View
Current Federal Tax Expense (Benefit)	View
Current Foreign Tax Expense (Benefit)	View
Current Income Tax Expense (Benefit)	View
Long-term Debt, Gross	View
Debt Instrument, Face Amount	View
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid	View
Debtor Reorganization Items, Interest Income on Accumulated Cash	View
Debtor Reorganization Items, Legal and Advisory Professional Fees	View
Debtor Reorganization Items, Write-off of Debt Issuance Costs and Debt Discounts	View
Deferred Costs, Current	View
Deferred Federal Income Tax Expense (Benefit)	View
Debt Issuance Costs, Net	View
Debt Issuance Costs, Noncurrent, Net	View
Deferred Foreign Income Tax Expense (Benefit)	View
Deferred Income Tax Assets, Net	View
Deferred Income Tax Expense (Benefit)	View
Deferred Tax Liabilities, Gross	View
Deferred Income Tax Liabilities, Net	View
Deferred Tax Assets, Net	View
Deferred Tax Assets, Net, Current	View
Deferred Tax Assets, Net, Noncurrent	View
Deferred Tax Assets, Net of Valuation Allowance	View
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	View
Deferred Tax Assets, Operating Loss Carryforwards	View
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration	View
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	View
Deferred Tax Assets, Other	View
Deferred Tax Assets, Property, Plant and Equipment	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals	View
Deferred Tax Assets, Valuation Allowance	View
Deferred Tax Liabilities, Net	View
Deferred Tax Liabilities, Gross, Noncurrent	View
Deferred Tax Liabilities, Net, Noncurrent	View
Deferred Tax Liabilities, Other	View
Deferred Tax Liabilities, Property, Plant and Equipment	View
Depreciation, Depletion and Amortization	View
Derivative, Amount of Hedged Item	View
Derivative Asset, Fair Value, Gross Asset	View
Derivative Instruments, Gain Recognized in Income (Deprecated 2013-01-31)	View
Derivative Instruments, Loss Recognized in Income (Deprecated 2013-01-31)	View
Derivative Liability	View
Derivative Liability, Current	View
Distribution Made to Limited Partner, Cash Distributions Paid	View
Distribution Made to Limited Partner, Distributions Declared, Per Unit	View
Distribution Made to Limited Partner, Distributions Paid, Per Unit	View
Distribution Made to Member or Limited Partner, Distributions Declared, Per Unit (Deprecated 2013-01-31)	View
Dividends	View
Due from Related Parties	View
Due from Related Parties, Current	View
Due from Related Parties, Noncurrent	View
Due to Related Parties, Current	View
Due to Related Parties	View
Due to Related Parties, Noncurrent	View
Effective Income Tax Rate Reconciliation, Percent	View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	View
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent	View
Effect of Exchange Rate on Cash and Cash Equivalents	View
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Employee-related Liabilities, Current	View
Employee-related Liabilities	View
Entity-Wide Revenue, Major Customer, Percentage (Deprecated 2013-01-31)	View
Foreign Currency Transaction Gain (Loss), before Tax	View
Gain (Loss) on Contract Termination	View
Gain (Loss) on Derivative Instruments, Net, Pretax	View
Gain (Loss) on Disposition of Assets	View
Gain (Loss) on Disposition of Property Plant Equipment	View
General and Administrative Expense	View
General Partners' Capital Account	View
General Partners' Capital Account, Units Issued	View
General Partners' Capital Account, Units Outstanding	View
Goodwill	View
Goodwill, Impairment Loss	View
Guarantor Obligations, Maximum Exposure, Undiscounted	View
Guaranty Liabilities	View
Impairment of Long-Lived Assets Held-for-use	View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	View
Income Tax Expense (Benefit)	View
Income Taxes Paid, Net	View
Income Taxes Receivable	View
Increase (Decrease) in Accounts and Other Receivables	View
Increase (Decrease) in Accounts Payable	View
Increase (Decrease) in Deferred Revenue	View
Increase (Decrease) in Due to Related Parties, Current	View
Increase (Decrease) in Other Operating Assets	View
Increase (Decrease) in Other Operating Assets and Liabilities, Net	View
Increase (Decrease) in Other Operating Liabilities	View
Increase (Decrease) in Other Receivables	View
Increase (Decrease) in Prepaid Expense and Other Assets	View
Increase in Unrecognized Tax Benefits is Reasonably Possible	View
Insurance Settlements Receivable	View
Interest Expense	View
Interest Expense, Debt	View
Interest Expense, Other	View
Interest Paid, Excluding Capitalized Interest, Operating Activities	View
Interest Rate Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value	View
Interest Rate Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value	View
Investment Income, Net	View
Liabilities and Equity	View
Liabilities, Current	View
Liabilities, Noncurrent	View
Liabilities Subject to Compromise	View
Liabilities Subject to Compromise, Accounts Payable and Accrued Liabilities	View
Liabilities Subject to Compromise, Debt and Accrued Interest	View
Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest	View
Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest	View
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest	View
Limited Partners' Capital Account	View
Limited Partners' Capital Account, Units Issued	View
Limited Partners' Capital Account, Units Outstanding	View
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)	View
Line of Credit Facility, Maximum Borrowing Capacity	View
Litigation Settlement, Amount (Deprecated 2017-01-31)	View
Litigation Settlement, Gross (Deprecated 2013-01-31)	View
Long-term Debt	View
Long-term Debt, Current Maturities	View
Long-Term Debt, Maturity, after Year Five	View
Long-Term Debt, Maturity, Year One	View
Long-Term Debt, Maturity, Year Five	View
Long-Term Debt, Maturity, Year Four	View
Long-Term Debt, Maturity, Year Three	View
Long-Term Debt, Maturity, Year Two	View
Long-term Debt, Excluding Current Maturities	View
Long-term Debt, Percentage Bearing Variable Interest, Amount	View
Loss Contingency, Damages Sought, Value	View
Loss Contingency, Range of Possible Loss, Maximum (Deprecated 2016-01-31)	View
Machinery and Equipment, Gross	View
Members' Capital	View
Members' Equity	View
Members' Equity Attributable to Noncontrolling Interest	View
Stockholders' Equity Attributable to Noncontrolling Interest	View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	View
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	View
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners	View
Noncontrolling Interest, Ownership Percentage by Parent	View
Net Cash Provided by (Used in) Financing Activities	View
Net Cash Provided by (Used in) Investing Activities	View
Net Cash Provided by (Used in) Operating Activities	View
Net Income (Loss) Attributable to Parent	View
Net Income (Loss) Attributable to Noncontrolling Interest	View
Net Income (Loss), Per Outstanding General Partnership Unit (Deprecated 2013-01-31)	View
Net Income (Loss), Per Outstanding General Partnership Unit, Net of Tax	View
Restricted Cash, Current	View
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax	View
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	View
Nonoperating Income (Expense)	View
Notes Payable, Related Parties, Noncurrent	View
Number of Businesses Acquired	View
Number of Operating Segments	View
Operating Income (Loss)	View
Other Accrued Liabilities, Current	View
Other Assets	View
Other Assets, Current	View
Other Assets, Miscellaneous, Noncurrent	View
Other Assets, Noncurrent	View
Other Liabilities	View
Other Liabilities, Current	View
Other Liabilities, Noncurrent	View
Other Nonoperating Expense	View
Other Nonoperating Income (Expense)	View
Other Operating Activities, Cash Flow Statement	View
Other Receivables	View
Other Revenue, Net (Deprecated 2018-01-31)	View
Other Sundry Liabilities, Current	View
Partners' Capital	View
Partners' Capital Account, Acquisitions	View
Partners' Capital Account, Contributions	View
Partners' Capital Account, Distribution Per Unit of Limited Partner Interest	View
Partners' Capital Account, Distributions	View
Increase (Decrease) in Partners' Capital	View
Partners' Capital Account, Return of Capital	View
Partners' Capital Account, Sale of Units	View
Partners' Capital Account, Treasury Units, Purchased	View
Partners' Capital Account, Units, Sold in Public Offering	View
Partners' Capital Attributable to Noncontrolling Interest	View
Partners' Capital, Including Portion Attributable to Noncontrolling Interest	View
Payments for Capital Improvements	View
Payments for Repurchase of Equity	View
Payments of Debt Issuance Costs	View
Payments of Distributions to Affiliates	View
Payments of Ordinary Dividends	View
Payments of Stock Issuance Costs	View
Payments to Acquire Businesses and Interest in Affiliates	View
Payments to Acquire Businesses, Gross	View
Payments to Acquire Businesses, Net of Cash Acquired	View
Payments to Acquire Oil and Gas Property and Equipment	View
Payments to Fund Long-term Loans to Related Parties	View
Payments to Noncontrolling Interests	View
Prepaid Expense, Current	View
Prepaid Expense	View
Proceeds from Collection of Long-term Loans to Related Parties	View
Proceeds from Insurance Settlement, Investing Activities	View
Proceeds from Issuance of Common Limited Partners Units	View
Proceeds from Issuance of Secured Debt	View
Proceeds from Issuance or Sale of Equity	View
Proceeds from Legal Settlements	View
Proceeds from (Repayments of) Related Party Debt	View
Proceeds from Sales of Assets, Investing Activities	View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	View
Accounts Receivable, Credit Loss Expense (Reversal)	View
Recorded Unconditional Purchase Obligation, Nonfinancial Assets Pledged as Security, Value	View
Reimbursement Revenue (Deprecated 2018-01-31)	View
Related Party Transaction, Due from (to) Related Party	View
Related Party Transaction, Expenses from Transactions with Related Party	View
Reorganization Items	View
Repayments of Long-term Lines of Credit	View
Repayments of Secured Debt	View
Revenue from Related Parties	View
Revenues	View
Sales and Excise Tax Payable, Current	View
Sales and Excise Tax Payable	View
Revenue, Net (Deprecated 2018-01-31)	View
Selling, General and Administrative Expense	View
Share Price	View
Shares Issued, Price Per Share	View
Stockholders' Equity Attributable to Parent	View
Stockholders' Equity Note, Stock Split, Conversion Ratio	View
Subsidiary of Limited Liability Company or Limited Partnership, Ownership Interest	View
Taxes Payable, Current	View
Taxes Payable	View
Undistributed Earnings, Basic	View
Unrealized Gain (Loss) on Derivatives	View
Unrecognized Tax Benefits	View
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	View
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities	View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	View
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	View
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	View
Value Added Tax Receivable	View
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Liabilities Assumed (Deprecated 2013-01-31)	View
Business Acquisition, Pro Forma Net Income (Loss)	View
Business Acquisition, Pro Forma Revenue	View
Business Combination, Bargain Purchase, Gain Recognized, Amount	View
Business Combination, Consideration Transferred	View
Business Combination, Consideration Transferred, Liabilities Incurred	View
Deferred Tax Assets, Deferred Income	View
Deferred Tax Assets, Gross	View
Foreign Currency Transaction Gain (Loss), Unrealized	View
Increase (Decrease) in Accounts Payable, Trade	View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	View
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic (Deprecated 2013-01-31)	View
Payments for Legal Settlements	View
Proceeds from Long-term Lines of Credit	View
Proceeds from Related Party Debt	View
Revenue from Contract with Customer, Excluding Assessed Tax	View
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions	View

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SEC Filings

SEC Facts By Type

Chart of Accounts => Accounts