$GEL
GENESIS ENERGY LP

2021 Q2 Form 10-Q Financial Statement

#000102232121000055 Filed on August 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $503.9M $388.5M
YoY Change 29.7% -38.8%
Cost Of Revenue $397.9M $283.7M
YoY Change 40.24% -37.43%
Gross Profit $106.0M $104.8M
YoY Change 1.13% -42.23%
Gross Profit Margin 21.03% 26.98%
Selling, General & Admin $12.29M $25.40M
YoY Change -51.63% 93.89%
% of Gross Profit 11.59% 24.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $67.54M $80.12M
YoY Change -15.7% 0.97%
% of Gross Profit 63.73% 76.45%
Operating Expenses $79.83M $105.5M
YoY Change -24.33% 14.18%
Operating Profit $25.54M -$278.2M
YoY Change -109.18% -419.98%
Interest Expense -$44.95M -$39.00M
YoY Change 15.25% -16.84%
% of Operating Profit -176.01%
Other Income/Expense, Net -$15.85M -$4.550M
YoY Change 248.24% -3.03%
Pretax Income -$35.26M -$321.8M
YoY Change -89.04% -869.88%
Income Tax $525.0K $795.0K
% Of Pretax Income
Net Earnings -$41.68M -$326.7M
YoY Change -87.24% -914.34%
Net Earnings / Revenue -8.27% -84.1%
Basic Earnings Per Share -$0.49 -$2.82
Diluted Earnings Per Share -$0.49 -$2.82
COMMON SHARES
Basic Shares Outstanding 122.6M shares 122.6M shares
Diluted Shares Outstanding 122.6M shares 122.6M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $24.21M $28.00M
YoY Change -13.55% 191.67%
Cash & Equivalents $24.21M $28.02M
Short-Term Investments
Other Short-Term Assets $61.80M $79.46M
YoY Change -22.23% 77.06%
Inventory $78.33M $109.5M
Prepaid Expenses
Receivables $433.3M $238.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $619.7M $472.8M
YoY Change 31.08% 8.34%
LONG-TERM ASSETS
Property, Plant & Equipment $3.875B $3.951B
YoY Change -1.93% -9.07%
Goodwill $302.0M $302.0M
YoY Change 0.0% 0.0%
Intangibles $127.9M $132.0M
YoY Change -3.05% -10.33%
Long-Term Investments $302.9M $322.4M
YoY Change -6.04% -6.43%
Other Assets $41.30M $66.63M
YoY Change -38.01% -43.39%
Total Long-Term Assets $5.344B $5.597B
YoY Change -4.52% -8.53%
TOTAL ASSETS
Total Short-Term Assets $619.7M $472.8M
Total Long-Term Assets $5.344B $5.597B
Total Assets $5.963B $6.069B
YoY Change -1.75% -7.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $301.7M $118.6M
YoY Change 154.35% -10.16%
Accrued Expenses $218.3M $185.1M
YoY Change 17.98% -16.26%
Deferred Revenue $2.669M $3.081M
YoY Change -13.37%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $520.0M $303.7M
YoY Change 71.25% -13.98%
LONG-TERM LIABILITIES
Long-Term Debt $4.133B $3.433B
YoY Change 20.41% -0.02%
Other Long-Term Liabilities $422.3M $388.7M
YoY Change 8.65% -2.26%
Total Long-Term Liabilities $422.3M $3.821B
YoY Change -88.95% -0.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $520.0M $303.7M
Total Long-Term Liabilities $422.3M $3.821B
Total Liabilities $4.299B $4.138B
YoY Change 3.9% -1.41%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $670.2M $1.010B
YoY Change
Total Liabilities & Shareholders Equity $5.963B $6.069B
YoY Change -1.75% -7.41%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income -$41.68M -$326.7M
YoY Change -87.24% -914.34%
Depreciation, Depletion And Amortization $67.54M $80.12M
YoY Change -15.7% 0.97%
Cash From Operating Activities $111.0M $62.60M
YoY Change 77.29% -23.28%
INVESTING ACTIVITIES
Capital Expenditures -$72.01M -$31.40M
YoY Change 129.34% -19.69%
Acquisitions
YoY Change
Other Investing Activities $7.747M $6.200M
YoY Change 24.95% 5.08%
Cash From Investing Activities -$64.26M -$25.20M
YoY Change 155.02% -24.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.25M -33.40M
YoY Change 2.54% -33.2%
NET CHANGE
Cash From Operating Activities 111.0M 62.60M
Cash From Investing Activities -64.26M -25.20M
Cash From Financing Activities -34.25M -33.40M
Net Change In Cash 12.47M 4.000M
YoY Change 211.75% -350.0%
FREE CASH FLOW
Cash From Operating Activities $111.0M $62.60M
Capital Expenditures -$72.01M -$31.40M
Free Cash Flow $183.0M $94.00M
YoY Change 94.68% -22.12%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
GENESIS ENERGY LP
dei Entity Central Index Key
EntityCentralIndexKey
0001022321
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-12295
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
76-0513049
dei Entity Address Address Line1
EntityAddressAddressLine1
919 Milam, Suite 2100,
dei Entity Address City Or Town
EntityAddressCityOrTown
Houston
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
77002
dei City Area Code
CityAreaCode
(713)
dei Local Phone Number
LocalPhoneNumber
860-2500
dei Security12b Title
Security12bTitle
Common units
dei Trading Symbol
TradingSymbol
GEL
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
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Yes
dei Entity Filer Category
EntityFilerCategory
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EntitySmallBusiness
false
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false
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us-gaap Amortization Of Intangible Assets
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CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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us-gaap Gain Loss On Repurchase Of Debt Instrument
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8955000 USD
gel Redeemable Noncontrolling Interest Equity Preferred Redemption Accretion
RedeemableNoncontrollingInterestEquityPreferredRedemptionAccretion
1602000 USD
gel Redeemable Noncontrolling Interest Equity Preferred Tax Distribution
RedeemableNoncontrollingInterestEquityPreferredTaxDistribution
6351000 USD
CY2021Q2 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
204647000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
-75906000 USD
us-gaap Net Income Loss
NetIncomeLoss
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CY2021Q2 gel Accumulated Distributions Attributable To Class A Preferred Unitholders
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
18684000 USD
CY2020Q2 gel Accumulated Distributions Attributable To Class A Preferred Unitholders
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
18684000 USD
gel Accumulated Distributions Attributable To Class A Preferred Unitholders
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
37368000 USD
gel Accumulated Distributions Attributable To Class A Preferred Unitholders
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
37368000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-60366000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-60366000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-345398000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-345398000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-113274000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-113274000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-339173000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122579000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122579000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122579000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122579000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122579000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122579000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122579000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.49
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.49
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.82
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.82
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.92
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.92
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.77
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.77
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
503855000 USD
CY2021Q2 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
388467000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1025074000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
928390000 USD
CY2021Q2 us-gaap Assets
Assets
5963487000 USD
CY2020Q4 us-gaap Assets
Assets
5933619000 USD
CY2021Q2 gel Segment Margin
SegmentMargin
152136000 USD
CY2020Q2 gel Segment Margin
SegmentMargin
139325000 USD
gel Segment Margin
SegmentMargin
308233000 USD
gel Segment Margin
SegmentMargin
308613000 USD
CY2021Q2 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
12359000 USD
CY2020Q2 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
24867000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
23511000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
31359000 USD
CY2021Q2 gel Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
69684000 USD
CY2020Q2 gel Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
82580000 USD
gel Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
138681000 USD
gel Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
158558000 USD
CY2021Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-59169000 USD
CY2020Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-51618000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-116998000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-106583000 USD
CY2021Q2 gel Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
7692000 USD
CY2020Q2 gel Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
5776000 USD
gel Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
16548000 USD
gel Distributable Cash From Equity Investees In Excess Of Equity In Earnings
DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings
12182000 USD
CY2021Q2 gel Non Cash Expenses Revenues Not Included In Segment Margin
NonCashExpensesRevenuesNotIncludedInSegmentMargin
14683000 USD
CY2020Q2 gel Non Cash Expenses Revenues Not Included In Segment Margin
NonCashExpensesRevenuesNotIncludedInSegmentMargin
23291000 USD
gel Non Cash Expenses Revenues Not Included In Segment Margin
NonCashExpensesRevenuesNotIncludedInSegmentMargin
33127000 USD
gel Non Cash Expenses Revenues Not Included In Segment Margin
NonCashExpensesRevenuesNotIncludedInSegmentMargin
-8777000 USD
CY2021Q2 gel Distribution From Unrestricted Subsidiaries Not Included In Income
DistributionFromUnrestrictedSubsidiariesNotIncludedInIncome
17500000 USD
CY2020Q2 gel Distribution From Unrestricted Subsidiaries Not Included In Income
DistributionFromUnrestrictedSubsidiariesNotIncludedInIncome
2294000 USD
gel Distribution From Unrestricted Subsidiaries Not Included In Income
DistributionFromUnrestrictedSubsidiariesNotIncludedInIncome
35000000 USD
gel Distribution From Unrestricted Subsidiaries Not Included In Income
DistributionFromUnrestrictedSubsidiariesNotIncludedInIncome
4532000 USD
CY2020Q2 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
18532000 USD
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 USD
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
19725000 USD
CY2021Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2020Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1627000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-23480000 USD
CY2021Q2 gel Differences In Timing Of Cash Receipts For Certain Contractual Arrangements
DifferencesInTimingOfCashReceiptsForCertainContractualArrangements
6446000 USD
CY2020Q2 gel Differences In Timing Of Cash Receipts For Certain Contractual Arrangements
DifferencesInTimingOfCashReceiptsForCertainContractualArrangements
11638000 USD
gel Differences In Timing Of Cash Receipts For Certain Contractual Arrangements
DifferencesInTimingOfCashReceiptsForCertainContractualArrangements
6745000 USD
gel Differences In Timing Of Cash Receipts For Certain Contractual Arrangements
DifferencesInTimingOfCashReceiptsForCertainContractualArrangements
16128000 USD
CY2021Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
277495000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
277495000 USD
CY2021Q2 gel Write Off Of Amortization Of Leased Assets Sublease Income And Other Adjustments
WriteOffOfAmortizationOfLeasedAssetsSubleaseIncomeAndOtherAdjustments
6000 USD
CY2020Q2 gel Write Off Of Amortization Of Leased Assets Sublease Income And Other Adjustments
WriteOffOfAmortizationOfLeasedAssetsSubleaseIncomeAndOtherAdjustments
-58000 USD
gel Write Off Of Amortization Of Leased Assets Sublease Income And Other Adjustments
WriteOffOfAmortizationOfLeasedAssetsSubleaseIncomeAndOtherAdjustments
-598000 USD
gel Write Off Of Amortization Of Leased Assets Sublease Income And Other Adjustments
WriteOffOfAmortizationOfLeasedAssetsSubleaseIncomeAndOtherAdjustments
72000 USD
CY2021Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
5766000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
4159000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
10557000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
8245000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
525000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
795000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
747000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
430000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-41682000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-326714000 USD
us-gaap Net Income Loss
NetIncomeLoss
-75906000 USD
us-gaap Net Income Loss
NetIncomeLoss
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CY2020Q2 gel Distribution From Unrestricted Subsidiaries Not Included In Income
DistributionFromUnrestrictedSubsidiariesNotIncludedInIncome
2300000 USD
gel Distribution From Unrestricted Subsidiaries Not Included In Income
DistributionFromUnrestrictedSubsidiariesNotIncludedInIncome
4500000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
77785000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-178509000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-21550000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
44394000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-9823000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-9240000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
4835000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
9919000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
49809000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-93080000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
32710000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-20838000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-31272000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-19518000 USD
us-gaap Interest Paid
InterestPaid
78000000.0 USD
us-gaap Interest Paid
InterestPaid
97800000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1400000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1000000.0 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
71500000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
25500000 USD
CY2021Q2 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
1500000 USD
CY2021Q2 us-gaap Margin Deposit Assets
MarginDepositAssets
1500000 USD
us-gaap Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
0 USD
CY2020Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
3400000 USD
CY2020Q4 us-gaap Margin Deposit Assets
MarginDepositAssets
3300000 USD
CY2021Q1 us-gaap Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
100000 USD
CY2021Q2 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
85200000 USD
CY2021Q2 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
2900000000 USD
CY2021Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3000000000.0 USD
CY2020Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
2800000000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2700000000 USD

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