|
Q4 FY2016
As of Dec 31, 2016
|
Q3 FY2016
As of Sep 30, 2016
|
Q2 FY2016
As of Jun 30, 2016
|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||
| Current assets: | ||||||||||||||
| Cash and cash equivalents (Note 7) | ||||||||||||||
| Restricted cash (Note 7) | ||||||||||||||
| Receivables, trade and other, net of allowance for doubtful accounts of $2.4 million and $2.5 million in 2016 and 2015, respectively | ||||||||||||||
| Due from General Partner and affiliates (Note 23) | ||||||||||||||
| Accrued receivables | ||||||||||||||
| Inventory (Note 8) | ||||||||||||||
| Other current assets (Notes 9 and 20) | ||||||||||||||
| Assets, Current, Total | ||||||||||||||
| Property, plant and equipment, net (Note 10) | ||||||||||||||
| Goodwill (Note 9) | ||||||||||||||
| Equity investment in joint ventures (Note 12) | ||||||||||||||
| Intangible assets, net (Note 13) | ||||||||||||||
| Other assets, net (Note 20) | ||||||||||||||
| Total assets | ||||||||||||||
| LIABILITIES AND PARTNERS’ CAPITAL | ||||||||||||||
| Current liabilities: | ||||||||||||||
| Accounts payable and other (Notes 7, 15 and 20) | ||||||||||||||
| Due to General Partner and affiliates (Note 23) | ||||||||||||||
| Accounts payable and other | ||||||||||||||
| Accounts payable and other (Notes 5, 13 and 14) | ||||||||||||||
| Accrued purchases | ||||||||||||||
| Property and other taxes payable (Note 21) | ||||||||||||||
| Interest payable | ||||||||||||||
| Liabilities, Current, Total | ||||||||||||||
| Long-term debt (Note 16) | ||||||||||||||
| Other long-term liabilities (Notes 17, 20 and 21) | ||||||||||||||
| Total liabilities | ||||||||||||||
| Partners' capital: (Note 18): | ||||||||||||||
| Limited Partner interest | ||||||||||||||
| Class A common units | ||||||||||||||
| Subordinated Units | ||||||||||||||
| Total limited Partner interest | ||||||||||||||
| General Partner units (922,859 authorized and issued at December 31, 2016 and 2015) | ||||||||||||||
| Accumulated other comprehensive loss (Note 20) | ||||||||||||||
| Midcoast Energy Partners, L.P. partners’ capital | ||||||||||||||
| Predecessor | ||||||||||||||
| Class A common units | ||||||||||||||
| Subordinated Units | ||||||||||||||
| Total Midcoast Energy Partners, L.P. partners’ capital | ||||||||||||||
| Noncontrolling interest | ||||||||||||||
| Total partners’ capital | ||||||||||||||
| Liabilities and Stockholders' Equity, Total | ||||||||||||||
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