Viewing Company
Company Name:
Oiltanking Partners, L.P.
CIK:
1516007
Phone:
None
Fiscal Year End:
None
Entity Type:
SIC:
-
Category Type:
Entity Name:
None
First Filing Date:
2011-11-10
Last Filing Date:
2014-11-06
SEC Filings
| Start | End | Frame | Filed | ACCN | Value | View |
|---|---|---|---|---|---|---|
| 2013-01-01 | 2013-03-31 | CY2013Q1I | 2013-05-09 | 0001516007-13-000052 | $ 207,000 | View |
| 2013-04-01 | 2013-06-30 | CY2013Q2I | 2013-08-08 | 0001516007-13-000081 | $ 443,000 | View |
| 2013-07-01 | 2013-09-30 | CY2013Q3I | 2013-11-07 | 0001516007-13-000101 | $ 499,000 | View |
| 2014-01-01 | 2014-03-31 | CY2014Q1I | 2014-05-01 | 0001516007-14-000045 | $ 261,000 | View |
| 2014-04-01 | 2014-06-30 | CY2014Q2I | 2014-08-07 | 0001516007-14-000099 | $ 547,000 | View |
| 2014-01-01 | 2014-09-30 | CY2014Q3I | 2014-11-06 | 0001516007-14-000123 | $ 2,617,000 | View |
| 2011-01-01 | 2011-09-30 | CY2010Q3 | 2011-11-10 | 0001445305-11-003365 | $ 96,000 | View |
| 2011-01-01 | 2011-12-31 | CY2009 | 2012-03-15 | 0001518519-12-000034 | $ 96,000 | View |
| 2012-01-01 | 2012-03-31 | CY2012Q1 | 2012-05-10 | 0001445305-12-001631 | $ 0 | View |
| 2012-01-01 | 2012-06-30 | CY2012Q2I | 2012-08-09 | 0001516007-12-000005 | $ 0 | View |
| 2012-01-01 | 2012-09-30 | CY2012Q3I | 2012-11-08 | 0001516007-12-000009 | $ 0 | View |
| 2012-01-01 | 2012-12-31 | CY2010 | 2013-03-07 | 0001516007-13-000027 | $ 0 | View |
| 2013-01-01 | 2013-12-31 | CY2013 | 2014-02-25 | 0001516007-14-000017 | $ 0 | View |
SEC Facts By Type
| Type | Name | Description | View |
|---|---|---|---|
| us-gaap | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. | 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 | 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 | Deferred Other Tax Expense (Benefit) | Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. | View |
| us-gaap | Defined Benefit Plan, Service Cost | Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. | View |
| us-gaap | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. | View |
| us-gaap | Distribution Made to Member or Limited Partner, Cash Distributions Declared (Deprecated 2013-01-31) | The equity impact of cash distributions declared to a common shareholder or unit-holder by a LLC or 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 | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. | 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 | 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 | 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 | Operating Leases, Future Minimum Payments, Due in Two Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax | Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. | View |
| us-gaap | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax | Amount, before tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) | Before tax amount of the income statement impact of the reclassification adjustment for actuarial gain (loss) recognized as a component of net periodic benefit cost. | View |
| us-gaap | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. | View |
| us-gaap | Other Receivables, Net, Current | Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. | View |
| us-gaap | Partners' Capital Account, Unit-based Payment Arrangement, Amount | Amount of increase (decrease) in partners' capital account for unit-based payment arrangement issued by partnership. Partner includes, but is not limited to, general, limited and preferred partners. | View |
| us-gaap | Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party | Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party. | 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 | Unrealized Gain (Loss) on Investments | Amount of unrealized gain (loss) on investment. | View |
| us-gaap | Defined Benefit Plan, Net Periodic Benefit Cost (Credit) | Amount of net periodic benefit cost (credit) for defined benefit plan. | 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, 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, Trade, Current | Carrying value as of the balance sheet date of obligations 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 | Accrual for Taxes Other than Income Taxes, Current | Carrying value as of the balance sheet date of obligations incurred and payable for real and property 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 | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. | View |
| us-gaap | Accumulated Other Comprehensive Income (Loss), Net of Tax | Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. | View |
| us-gaap | Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities | The sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method. | View |
| us-gaap | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. | View |
| us-gaap | Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax | Amount recognized in net periodic benefit cost (credit) and other comprehensive (income) loss. | 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 | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. | 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 | 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 | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Construction in Progress Expenditures Incurred but Not yet Paid | Future cash outflow to pay for construction in progress expenditures that have occurred. | View |
| us-gaap | Costs and Expenses | Total costs of sales and operating expenses for the period. | 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 | Deferred Compensation Arrangement with Individual, Compensation Expense | The compensation expense recognized during the period pertaining to the deferred compensation arrangement. | View |
| us-gaap | Deferred Compensation Arrangement with Individual, Employer Contribution (Deprecated 2017-01-31) | The amount of payment into the fund established for purposes of making future disbursements to the individual in accordance with the terms and understanding of the deferred compensation arrangement. | View |
| us-gaap | Deferred Compensation Liability, Classified, Noncurrent | Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). | 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 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 of Valuation Allowance, Current | Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. | 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 | Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss) | Amount of increase (decrease) in plan assets of defined benefit plan from actual return (loss) determined by change in fair value of plan assets adjusted for contributions, benefit payments, and other expenses. | View |
| us-gaap | Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) | Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan. | View |
| us-gaap | Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate | Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan. | View |
| us-gaap | Defined Benefit Plan, Benefit Obligation | Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. | View |
| us-gaap | Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) | The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. | View |
| us-gaap | Defined Benefit Plan, Plan Assets, Contributions by Employer | Amount of contribution received by defined benefit plan from employer which increases plan assets. | View |
| us-gaap | Defined Benefit Plan, Contributions by Plan Participants (Deprecated 2017-01-31) | The amount of contributions made by plan participants. This item represents a periodic increase to the plan obligation and an increase to plan assets. | View |
| us-gaap | Defined Benefit Plan, Plan Assets, Amount | Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. | View |
| us-gaap | Defined Benefit Plan, Funded (Unfunded) Status of Plan | Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. Includes, but is not limited to, overfunded (underfunded) status. | View |
| us-gaap | Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year (Deprecated 2017-01-31) | The assumed health care cost trend rate for the next year used to measure the expected cost of benefits covered by the plan (gross eligible charges). This is based upon the annual rate of change in the cost of health care benefits currently provided by the postretirement benefit plan, due to factors other than changes in the composition of the plan population by age and dependency status. | View |
| us-gaap | Defined Benefit Plan, Interest Cost | Amount of cost recognized for passage of time related to defined benefit plan. | View |
| us-gaap | Defined Benefit Plan, Ultimate Health Care Cost Trend Rate (Deprecated 2017-01-31) | The ultimate trend rate for health care costs. | View |
| us-gaap | Defined Contribution Plan, Employer Discretionary Contribution Amount | Amount of discretionary contributions made by an employer to a defined contribution plan. | 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 | Distribution Made to Limited Partner, Cash Distributions Declared | Amount of equity impact of cash distribution declared to unit-holder of limited partnership (LP). | 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, Cash Distributions Paid (Deprecated 2013-01-31) | The amount of cash distributions paid to a common shareholder or unit-holder by a LLC or LP. | View |
| us-gaap | Distribution Made to Member or Limited Partner, Distributions Paid, Per Unit (Deprecated 2013-01-31) | Per-share or per-unit cash distributions paid to a common shareholder or unit-holder by an LLC or LP. | View |
| us-gaap | Dividends Payable | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. | View |
| us-gaap | Due from Other Related Parties, Current | Amount receivable from related parties classified as other, due within one year or the normal operating cycle, if longer. | 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, at Federal Statutory Income Tax Rate, Percent | Percentage of domestic federal statutory tax rate applicable to pretax income (loss). | 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 | 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 | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. | View |
| us-gaap | Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. | View |
| us-gaap | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. | View |
| us-gaap | General Partners' Capital Account | The amount of the general partner's ownership interest. | View |
| us-gaap | General Partners' Capital Account, Period Distribution Amount | The total amount of distributions to the general partner during the period. | 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 | The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. | View |
| us-gaap | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | Amount 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 attributable to state and local income tax expense (benefit). | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount | Amount 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 attributable to income (loss) exempt from income taxes. | 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 and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. | View |
| us-gaap | Increase (Decrease) in Deferred Compensation | The increase (decrease) during the reporting period in the obligation created by employee agreements whereby earned compensation will be paid in the future. | 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 Income Taxes Receivable | The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. | View |
| us-gaap | Interest Costs Capitalized | Amount of interest capitalized during the period. | View |
| us-gaap | Interest Expense | Amount of the cost of borrowed funds accounted for as interest expense. | View |
| us-gaap | Interest Expense, Other | Amount of interest expense classified as other. | View |
| us-gaap | Interest Expense, Related Party | Amount of interest expense incurred on a debt or other obligation to related party. | View |
| us-gaap | Interest Income, Related Party | Amount of interest income earned from interest-bearing assets owed to the entity by related party. | View |
| us-gaap | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. | View |
| us-gaap | Liabilities | Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. | 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 | Limited Partners' Capital Account | The amount of the limited partners' ownership interests. | View |
| us-gaap | Limited Partners' Capital Account, Distribution Amount | The total amount of distributions to limited partners. | View |
| us-gaap | Limited Partners' Capital Account, Units Outstanding | The number of limited partner units outstanding. | 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 | 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 | 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) Allocated to General Partners | Aggregate amount of net income allocated to general partners. | View |
| us-gaap | Net Income (Loss) Allocated to Limited Partners | Aggregate amount of net income allocated to limited partners. | 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 Receivable, Related Parties, Current | Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle). | View |
| us-gaap | Number of Reportable Segments | Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. | View |
| us-gaap | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. | View |
| us-gaap | Operating Leases, Future Minimum Payments Due | Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Five Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Four Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Three Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due Thereafter | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Remainder of Fiscal Year | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Origination of Notes Receivable from Related Parties | The cash outflow for a loan, supported by a promissory note, granted to 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. | 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, Noncurrent | Amount of noncurrent assets classified as other. | View |
| us-gaap | Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) | The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. | View |
| us-gaap | Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) | Tax effects of the increase (decrease) to accumulated comprehensive income during the period related to benefit plans. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. | View |
| us-gaap | Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax | Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. | View |
| us-gaap | Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) | Before tax amount of the income statement impact of the reclassification adjustment for prior service costs recognized as a component of net period benefit cost. | View |
| us-gaap | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax | Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. | View |
| us-gaap | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. | View |
| us-gaap | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax | Amount, before tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. | View |
| us-gaap | Partners' Capital | The amount of ownership interest of different classes of partners in limited partnership. | 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, Distributions | Total distributions to each class of partners (i.e., general, limited and preferred partners). | View |
| us-gaap | Partners' Capital Account, Public Sale of Units | Monetary value of the issuance of new units of limited partnership interest in a public offering. | 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 | Partners' Capital Account, Units, Sale of Units | Total units issued during the year due to the sale of units. All partners include general, limited and preferred partners. | View |
| us-gaap | Partners' Capital Account, Unit-based Payment Arrangement, Number of Units | Number of units issued for unit-based payment arrangement issued by partnership. Partner includes, but is not limited to, general, limited and preferred partners. | View |
| us-gaap | Payments for (Proceeds from) Productive Assets | The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles. | 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 Stock Issuance Costs | The cash outflow for cost incurred directly with the issuance of an equity security. | View |
| us-gaap | Payments to Acquire Intangible Assets | The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. | View |
| us-gaap | Payment to Acquire Life Insurance Policy, Investing Activities | Amount of cash outflow for payment of premium on corporate-owned life insurance policy, classified as investing activities. Includes, but is not limited to, bank-owned life insurance policy. | View |
| us-gaap | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. | View |
| us-gaap | Pension and Other Postretirement Benefits Cost (Reversal of Cost) | Amount of cost (reversal of cost) for pension and other postretirement benefits. | View |
| us-gaap | Postemployment Benefits Liability, Noncurrent | For a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable after one year (or beyond the operating cycle if longer). | View |
| us-gaap | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. | View |
| us-gaap | Proceeds from Contributions from Parent | The cash inflow from parent as a source of financing that is recorded as additional paid in capital. | View |
| us-gaap | Proceeds from Issuance Initial Public Offering | The cash inflow associated with the amount received from entity's first offering of stock to the public. | 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 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 Life Insurance Policy | Amount of cash inflow for proceeds from settlement of corporate-owned life insurance policy, classified as investing activities. Includes, but is not limited to, bank-owned life insurance policy. | 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 Sale of Other Productive Assets | Amount of cash inflow from the sale of tangible or intangible assets used to produce goods or deliver services, classified as other. | View |
| us-gaap | Proceeds from Sale of Property, Plant, and Equipment | The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. | View |
| us-gaap | Property, Plant and Equipment, Gross | Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Purchase Commitment, Remaining Minimum Amount Committed | Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations. | View |
| us-gaap | Repayment of Notes Receivable from Related Parties | The cash inflow from a loan, supported by a promissory note, granted to 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. | View |
| us-gaap | Repayments of Related Party Debt | The cash outflow for the payment of a long-term borrowing made from a related party 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: Payments for Advances from Affiliates. | 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-based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. | View |
| us-gaap | Purchase Commitment, Remaining Minimum Amount Committed (Deprecated 2013-01-31) | The floor amount as of the balance sheet date that the entity must expend to satisfy the terms of disclosed arrangements (excluding long-term commitments) in which the entity has agreed to expend funds to procure goods or services from one or more suppliers, other than under a long-term purchase commitment or an unconditional purchase obligation. | 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 |
Chart of Accounts => Accounts
| Name | View |
|---|---|
| Accounts Receivable, after Allowance for Credit Loss, Current | View |
| Defined Benefit Plan, Ultimate Health Care Cost Trend Rate (Deprecated 2017-01-31) | 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, Cash Distributions Declared (Deprecated 2013-01-31) | View |
| Distribution Made to Member or Limited Partner, Cash Distributions Paid (Deprecated 2013-01-31) | View |
| Distribution Made to Member or Limited Partner, Distributions Declared, Per Unit (Deprecated 2013-01-31) | View |
| Notes Receivable, Related Parties, Current | View |
| Operating Leases, Future Minimum Payments, Remainder of Fiscal Year | View |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax | View |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax | View |
| Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) | View |
| Other Nonoperating Income (Expense) | View |
| Revenue, Net (Deprecated 2018-01-31) | View |
| Purchase Commitment, Remaining Minimum Amount Committed (Deprecated 2013-01-31) | View |
| Taxes Payable | View |
| Unrealized Gain (Loss) on Investments | View |
| Accounts Payable and Accrued Liabilities, Current | View |
| Accounts Payable, Related Parties, Current | View |
| Accounts Payable, Trade, Current | View |
| Accrual for Taxes Other than Income Taxes, Current | View |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | View |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | View |
| Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities | View |
| Amortization of Debt Issuance Costs | View |
| Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax | View |
| Asset Impairment Charges | View |
| Assets | View |
| Assets, Current | View |
| Capital Expenditures Incurred but Not yet Paid | View |
| Cash and Cash Equivalents, at Carrying Value | View |
| Cash and Cash Equivalents, Period Increase (Decrease) | View |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | View |
| Concentration Risk, Percentage | View |
| Construction in Progress Expenditures Incurred but Not yet Paid | View |
| Costs and Expenses | View |
| Current Income Tax Expense (Benefit) | View |
| Deferred Compensation Arrangement with Individual, Compensation Expense | View |
| Deferred Compensation Arrangement with Individual, Employer Contribution (Deprecated 2017-01-31) | View |
| Deferred Compensation Liability, Classified, Noncurrent | View |
| Deferred Income Tax Expense (Benefit) | View |
| Deferred Other Tax Expense (Benefit) | View |
| Deferred Revenue, Current | View |
| Deferred Revenue, Noncurrent | View |
| Deferred Tax Assets, Net of Valuation Allowance, Current | View |
| Deferred Tax Liabilities, Net, Noncurrent | View |
| Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss) | View |
| Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) | View |
| Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate | View |
| Defined Benefit Plan, Benefit Obligation | View |
| Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) | View |
| Defined Benefit Plan, Plan Assets, Contributions by Employer | View |
| Defined Benefit Plan, Contributions by Plan Participants (Deprecated 2017-01-31) | View |
| Defined Benefit Plan, Plan Assets, Amount | View |
| Defined Benefit Plan, Funded (Unfunded) Status of Plan | View |
| Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year (Deprecated 2017-01-31) | View |
| Defined Benefit Plan, Interest Cost | View |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit) | View |
| Defined Benefit Plan, Service Cost | View |
| Nonoperating Income (Expense) | View |
| Defined Contribution Plan, Employer Discretionary Contribution Amount | View |
| Depreciation, Depletion and Amortization, Nonproduction | View |
| Depreciation, Depletion and Amortization | View |
| Distribution Made to Limited Partner, Cash Distributions Declared | View |
| Distribution Made to Limited Partner, Cash Distributions Paid | View |
| Distribution Made to Member or Limited Partner, Distributions Paid, Per Unit (Deprecated 2013-01-31) | View |
| Dividends Payable | View |
| Due from Other Related Parties, Current | View |
| Due to Related Parties, Current | View |
| Due to Related Parties | View |
| Due to Related Parties, Noncurrent | View |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | View |
| Employee-related Liabilities, Current | View |
| Entity-Wide Revenue, Major Customer, Percentage (Deprecated 2013-01-31) | View |
| Finite-Lived Intangible Assets, Net | View |
| Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | View |
| Gain (Loss) on Extinguishment of Debt | View |
| General Partners' Capital Account | View |
| General Partners' Capital Account, Period Distribution Amount | View |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | View |
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | View |
| Income Tax Expense (Benefit) | View |
| Income Taxes Paid | View |
| Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | View |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | View |
| Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount | View |
| Increase (Decrease) in Accounts and Other Receivables | View |
| Increase (Decrease) in Accounts Payable and Accrued Liabilities | View |
| Increase (Decrease) in Deferred Compensation | View |
| Increase (Decrease) in Deferred Revenue | View |
| Increase (Decrease) in Income Taxes Receivable | View |
| Interest Costs Capitalized | View |
| Interest Expense | View |
| Interest Expense, Other | View |
| Interest Expense, Related Party | View |
| Interest Income, Related Party | View |
| Interest Paid, Including Capitalized Interest, Operating and Investing Activities | View |
| Interest Paid, Excluding Capitalized Interest, Operating Activities | View |
| Investment Income, Interest | View |
| Liabilities | View |
| Liabilities and Equity | View |
| Liabilities, Current | View |
| Limited Partners' Capital Account | View |
| Limited Partners' Capital Account, Distribution Amount | View |
| Limited Partners' Capital Account, Units Outstanding | 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 |
| 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) Allocated to General Partners | View |
| Net Income (Loss) Allocated to Limited Partners | View |
| Number of Operating Segments | View |
| Number of Reportable Segments | View |
| Operating Income (Loss) | View |
| Operating Leases, Future Minimum Payments Due | View |
| Operating Leases, Future Minimum Payments, Due in Five Years | View |
| Operating Leases, Future Minimum Payments, Due in Four Years | View |
| Operating Leases, Future Minimum Payments, Due in Three Years | View |
| Operating Leases, Future Minimum Payments, Due in Two Years | View |
| Operating Leases, Future Minimum Payments, Due Thereafter | View |
| Origination of Notes Receivable from Related Parties | View |
| Other Accrued Liabilities, Current | View |
| Other Assets, Noncurrent | View |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) | View |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) | View |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax | View |
| Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) | View |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax | View |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | View |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax | View |
| Other Receivables, Net, Current | View |
| Partners' Capital | View |
| Partners' Capital Account, Contributions | View |
| Partners' Capital Account, Distributions | View |
| Partners' Capital Account, Public Sale of Units | View |
| Partners' Capital Account, Unit-based Payment Arrangement, Amount | View |
| Partners' Capital Account, Units, Sale of Units | View |
| Partners' Capital Account, Unit-based Payment Arrangement, Number of Units | View |
| Payments for (Proceeds from) Productive Assets | View |
| Payments of Debt Issuance Costs | View |
| Payments of Stock Issuance Costs | View |
| Payments to Acquire Intangible Assets | View |
| Payment to Acquire Life Insurance Policy, Investing Activities | View |
| Payments to Acquire Property, Plant, and Equipment | View |
| Pension and Other Postretirement Benefits Cost (Reversal of Cost) | View |
| Postemployment Benefits Liability, Noncurrent | View |
| Prepaid Expense and Other Assets, Current | View |
| Proceeds from Contributions from Parent | View |
| Proceeds from Issuance Initial Public Offering | View |
| Proceeds from Issuance of Common Limited Partners Units | View |
| Proceeds from Issuance or Sale of Equity | View |
| Proceeds from Life Insurance Policy | View |
| Proceeds from Long-term Lines of Credit | View |
| Proceeds from Related Party Debt | View |
| Proceeds from Sale of Other Productive Assets | View |
| Proceeds from Sale of Property, Plant, and Equipment | View |
| Property, Plant and Equipment, Gross | View |
| Property, Plant and Equipment, Net | View |
| Purchase Commitment, Remaining Minimum Amount Committed | View |
| Related Party Transaction, Expenses from Transactions with Related Party | View |
| Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party | View |
| Repayment of Notes Receivable from Related Parties | View |
| Repayments of Related Party Debt | View |
| Revenue from Related Parties | View |
| Selling, General and Administrative Expense | View |
| Share-based Payment Arrangement, Noncash Expense | View |