2014 Q4 Form 10-Q Financial Statement

#000160314514000051 Filed on November 12, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $89.00M $97.00M $37.00M
YoY Change 56.14% 162.16%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $26.00M $20.00M $8.000M
YoY Change -7.14% 150.0%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $32.00M $24.00M $10.00M
YoY Change 14.29% 140.0%
% of Gross Profit
Operating Expenses $56.00M $45.00M $19.00M
YoY Change 0.0% 136.84%
Operating Profit $36.00M $53.00M $9.000M
YoY Change 44.0% 488.89%
Interest Expense -$19.00M $28.00M $10.00M
YoY Change 0.0% 180.0%
% of Operating Profit -52.78% 52.83% 111.11%
Other Income/Expense, Net $0.00 -$28.00M -$10.00M
YoY Change 180.0%
Pretax Income $17.00M $24.00M -$1.000M
YoY Change 70.0% -2500.0%
Income Tax -$28.00M $1.000M $1.000M
% Of Pretax Income -164.71% 4.17%
Net Earnings $0.00 $3.000M -$3.000M
YoY Change -100.0% -200.0%
Net Earnings / Revenue 0.0% 3.09% -8.11%
Basic Earnings Per Share
Diluted Earnings Per Share $0.00 $160.4K -$21.48K
COMMON SHARES
Basic Shares Outstanding 18.69M shares 18.69M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $106.0M $118.0M
YoY Change 292.59%
Cash & Equivalents $111.0M $121.0M $17.00M
Short-Term Investments
Other Short-Term Assets $34.00M $11.00M
YoY Change 325.0%
Inventory $10.00M $6.000M
Prepaid Expenses $4.000M $3.000M
Receivables $41.00M $60.00M
Other Receivables $219.0M $182.0M
Total Short-Term Assets $486.0M $374.0M
YoY Change 93.63%
LONG-TERM ASSETS
Property, Plant & Equipment $3.629B $2.209B
YoY Change 72.32%
Goodwill $0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments $19.00M
YoY Change 171.43%
Other Assets $49.00M $70.00M
YoY Change -38.75%
Total Long-Term Assets $3.851B $2.401B
YoY Change 38.23%
TOTAL ASSETS
Total Short-Term Assets $486.0M $374.0M
Total Long-Term Assets $3.851B $2.401B
Total Assets $4.337B $2.775B
YoY Change 42.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $152.0M $25.00M
YoY Change 253.49%
Accrued Expenses $23.00M $14.00M
YoY Change 43.75%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $86.00M $76.00M
YoY Change -77.25%
Total Short-Term Liabilities $322.0M $166.0M
YoY Change -31.92%
LONG-TERM LIABILITIES
Long-Term Debt $1.807B $1.781B
YoY Change 18.34%
Other Long-Term Liabilities $26.00M $17.00M
YoY Change 73.33%
Total Long-Term Liabilities $2.382B $1.863B
YoY Change 49.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $322.0M $166.0M
Total Long-Term Liabilities $2.382B $1.863B
Total Liabilities $2.704B $2.029B
YoY Change 30.94%
SHAREHOLDERS EQUITY
Retained Earnings $0.00 $0.00
YoY Change -100.0%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $548.0M $561.0M
YoY Change
Total Liabilities & Shareholders Equity $4.337B $2.775B
YoY Change 42.81%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $0.00 $3.000M -$3.000M
YoY Change -100.0% -200.0%
Depreciation, Depletion And Amortization $32.00M $24.00M $10.00M
YoY Change 14.29% 140.0%
Cash From Operating Activities $48.00M $40.00M $15.50M
YoY Change 9.09% 158.06%
INVESTING ACTIVITIES
Capital Expenditures -$531.0M -$86.00M -$171.8M
YoY Change 378.38% -49.94%
Acquisitions
YoY Change
Other Investing Activities -$85.00M -$94.00M $37.60M
YoY Change -1800.0% -350.0%
Cash From Investing Activities -$616.0M -$180.0M -$134.2M
YoY Change 481.13% 34.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 558.0M 152.0M 123.0M
YoY Change 654.05% 23.58%
NET CHANGE
Cash From Operating Activities 48.00M 40.00M 15.50M
Cash From Investing Activities -616.0M -180.0M -134.2M
Cash From Financing Activities 558.0M 152.0M 123.0M
Net Change In Cash -10.00M 12.00M 4.300M
YoY Change -183.33% 179.07%
FREE CASH FLOW
Cash From Operating Activities $48.00M $40.00M $15.50M
Capital Expenditures -$531.0M -$86.00M -$171.8M
Free Cash Flow $579.0M $126.0M $187.3M
YoY Change 273.55% -32.73%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
25000000 USD
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
43000000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
203000000 USD
CY2014Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
60000000 USD
CY2014Q3 us-gaap Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
595000000 USD
CY2013Q4 us-gaap Accumulated Deferred Investment Tax Credit
AccumulatedDeferredInvestmentTaxCredit
445000000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-15000000 USD
CY2014Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
0 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
665000000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2000000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5000000 USD
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1000000 USD
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1000000 USD
us-gaap Profit Loss
ProfitLoss
8000000 USD
nep Noncash Contributions Upon Transitionfrom Predecessor Method
NoncashContributionsUponTransitionfromPredecessorMethod
60000 USD
nep Noncash Contributions Upon Transitionfrom Predecessor Method
NoncashContributionsUponTransitionfromPredecessorMethod
0 USD
CY2014Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
17000000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
19000000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
35000000 USD
CY2013Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
15000000 USD
CY2014Q3 us-gaap Assets
Assets
2775000000 USD
CY2013Q4 us-gaap Assets
Assets
2633000000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
240000000 USD
CY2014Q3 us-gaap Assets Current
AssetsCurrent
374000000 USD
CY2014Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
2401000000 USD
CY2013Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
2393000000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
96000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27000000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
118000000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-4000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
91000000 USD
CY2014Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2000000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
14000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
30000000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
16000000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
7000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
7000000 USD
CY2013Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
542000000 USD
CY2014Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
2000000 USD
us-gaap Cost Of Transmission
CostOfTransmission
2000000 USD
us-gaap Cost Of Transmission
CostOfTransmission
1000000 USD
CY2013Q3 us-gaap Cost Of Transmission
CostOfTransmission
1000000 USD
CY2014Q3 us-gaap Cost Of Transmission
CostOfTransmission
1000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
13000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
29000000 USD
CY2014Q3 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
120000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
9000000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
48000000 USD
us-gaap Derivatives Methods Of Accounting Hedge Effectiveness
DerivativesMethodsOfAccountingHedgeEffectiveness
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">In order to apply hedge accounting, the transactions must be designated as hedges and must be highly effective in offsetting the hedged risk.&#160;&#160;For interest rate swaps, generally NEP assesses a hedging instrument&#8217;s effectiveness by using non-statistical methods including dollar value comparisons of the change in the fair value of the derivative to the change in the fair value or cash flows of the hedged item.&#160;&#160;Hedge effectiveness is tested at the inception of the hedge and on at least a quarterly basis throughout the hedge&#8217;s life.&#160;&#160;The effective portion of changes in the fair value of derivatives accounted for as cash flow hedges are deferred and recorded as a component of accumulated other comprehensive income (AOCI).&#160;&#160;The amounts deferred in AOCI are recognized in earnings when the hedged transactions occur.&#160;&#160;Any amounts excluded from the assessment of hedge effectiveness, as well as the ineffective portion of the gain or loss, is reported in current earnings.</font></div></div>
CY2013Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
0 USD
CY2014Q3 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
182000000 USD
CY2013Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
15000000 USD
CY2014Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
35000000 USD
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.17
CY2014Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.17
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0 USD
CY2014Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.08
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.56
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.20
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014Q3 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
5000000 USD
CY2013Q3 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2013Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
0 USD
CY2014Q3 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
65000000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10000000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2000000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
11000000 USD
CY2014Q3 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2013Q3 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
7000000 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
20000000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
0 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6000000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
23000000 USD
CY2014Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9000000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
0 USD
CY2014Q3 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
7000000 USD
us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
7000000 USD
us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
0 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1000000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1000000 USD
CY2013Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
0 USD
CY2014Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
0 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
1000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
18000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-10000000 USD
us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
3000000 USD
us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
0 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
2000000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
10000000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
0 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1000000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
1000000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
1000000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-245000000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5000000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
10000000 USD
us-gaap Interest Expense
InterestExpense
30000000 USD
us-gaap Interest Expense
InterestExpense
68000000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
26000000 USD
us-gaap Interest Paid Net
InterestPaidNet
53000000 USD
us-gaap Interest Paid Net
InterestPaidNet
28000000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
16000000 USD
CY2014Q3 us-gaap Interest Payable Current
InterestPayableCurrent
14000000 USD
CY2014Q3 us-gaap Inventory Net
InventoryNet
6000000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
4000000 USD
CY2013Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2000000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8000000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6000000 USD
CY2014Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3000000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
2029000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
1920000000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2775000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2633000000 USD
CY2014Q3 us-gaap Liabilities Current
LiabilitiesCurrent
166000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
454000000 USD
CY2013Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1466000000 USD
CY2014Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1863000000 USD
CY2014Q3 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
562000000 USD
CY2013Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
0 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
370000000 USD
CY2014Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
76000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1429000000 USD
CY2014Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1781000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
225000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
211000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-287000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-240000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
58000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
122000000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
3000000 USD
us-gaap Net Income Loss
NetIncomeLoss
8000000 USD
us-gaap Net Income Loss
NetIncomeLoss
52000000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
21000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-25000000 USD
CY2014Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-26000000 USD
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-10000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-68000000 USD
us-gaap Operating Expenses
OperatingExpenses
102000000 USD
CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
37000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
0 USD
us-gaap Operating Expenses
OperatingExpenses
51000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
43000000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
9000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
133000000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
52000000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
129000000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4000000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4000000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4000000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4000000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
112000000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
1000000 USD
CY2014Q3 us-gaap Other Assets Current
OtherAssetsCurrent
11000000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
9000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
66000000 USD
CY2014Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
70000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-9000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-25000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-13000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-10000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
8000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-8000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-22000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
14000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-15000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
9000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
3000000 USD
CY2014Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
16000000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
10000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13000000 USD
CY2014Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
17000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
3000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
CY2014Q3 us-gaap Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
438000000 USD
CY2014Q3 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
18687500 shares
CY2013Q4 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
0 USD
CY2014Q3 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
185000000 USD
CY2014Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
746000000 USD
CY2013Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
713000000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
236000000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
94000000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1000000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1000000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
288000000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
110000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
536000000 USD
us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
0 USD
us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
143000000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1000000 USD
CY2014Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3000000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
4000000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
438000000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
15000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
62000000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
362000000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
282000000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
-2000000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
24000000 USD
us-gaap Profit Loss
ProfitLoss
52000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1756000000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2209000000 USD
CY2014Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3000000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
20000000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
367000000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
0 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
63000000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
28000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
94000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
235000000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
89000000 USD
CY2014Q3 us-gaap Share Price
SharePrice
25
us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
26000000 USD
CY2013Q3 us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
10000000 USD
CY2014Q3 us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
20000000 USD
us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
55000000 USD
us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
21000000 USD
us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
41000000 USD
CY2014Q3 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
14000000 USD
CY2013Q3 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
7000000 USD
CY2014Q3 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
2000000 USD
us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
4000000 USD
us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
3000000 USD
CY2013Q3 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
1000000 USD
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
18700000 shares
CY2014Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
18700000 shares
CY2014Q3 nep Accumulated Other Comprehensive Income Loss Netof Tax Attributableto Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetofTaxAttributabletoNoncontrollingInterest
-30000000 USD
CY2014Q3 nep Accumulated Other Comprehensive Income Loss Netof Tax Including Portion Attributableto Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingInterest
-31000000 USD
CY2014Q2 nep Accumulated Other Comprehensive Income Loss Netof Tax Including Portion Attributableto Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingInterest
-29000000 USD
CY2013Q4 nep Accumulated Other Comprehensive Income Loss Netof Tax Including Portion Attributableto Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingInterest
-15000000 USD
CY2014Q3 nep Amortizationof Intangible Liabilities
AmortizationofIntangibleLiabilities
1000000 USD
nep Amortizationof Intangible Liabilities
AmortizationofIntangibleLiabilities
1000000 USD
nep Amortizationof Intangible Liabilities
AmortizationofIntangibleLiabilities
1000000 USD
CY2013Q3 nep Amortizationof Intangible Liabilities
AmortizationofIntangibleLiabilities
1000000 USD
CY2014Q3 nep Convertible Investment Tax Credit Receivable
ConvertibleInvestmentTaxCreditReceivable
24000000 USD
nep Effective Income Tax Rate Reconciliation Effectof Flow Through Entityand Foreign Income Tax Rate Differential Amount
EffectiveIncomeTaxRateReconciliationEffectofFlowThroughEntityandForeignIncomeTaxRateDifferentialAmount
-3000000 USD
nep Effective Income Tax Rate Reconciliation Effectof Flow Through Entityand Foreign Income Tax Rate Differential Amount
EffectiveIncomeTaxRateReconciliationEffectofFlowThroughEntityandForeignIncomeTaxRateDifferentialAmount
-2000000 USD
CY2014Q3 nep Effective Income Tax Rate Reconciliation Effectof Flow Through Entityand Foreign Income Tax Rate Differential Amount
EffectiveIncomeTaxRateReconciliationEffectofFlowThroughEntityandForeignIncomeTaxRateDifferentialAmount
0 USD
CY2013Q3 nep Effective Income Tax Rate Reconciliation Effectof Flow Through Entityand Foreign Income Tax Rate Differential Amount
EffectiveIncomeTaxRateReconciliationEffectofFlowThroughEntityandForeignIncomeTaxRateDifferentialAmount
-1000000 USD
nep Effective Income Tax Rate Reconciliation Tax Basis Reduction
EffectiveIncomeTaxRateReconciliationTaxBasisReduction
15000000 USD
CY2014Q3 nep Effective Income Tax Rate Reconciliation Tax Basis Reduction
EffectiveIncomeTaxRateReconciliationTaxBasisReduction
0 USD
CY2013Q3 nep Effective Income Tax Rate Reconciliation Tax Basis Reduction
EffectiveIncomeTaxRateReconciliationTaxBasisReduction
5000000 USD
nep Effective Income Tax Rate Reconciliation Tax Basis Reduction
EffectiveIncomeTaxRateReconciliationTaxBasisReduction
12000000 USD
CY2014Q3 nep Intangible Liabilities Amortization Next Rolling Twelve Months
IntangibleLiabilitiesAmortizationNextRollingTwelveMonths
1000000 USD
CY2014Q3 nep Intangible Liabilities Amortization Rolling Year Five
IntangibleLiabilitiesAmortizationRollingYearFive
1000000 USD
CY2014Q3 nep Intangible Liabilities Amortization Rolling Year Four
IntangibleLiabilitiesAmortizationRollingYearFour
1000000 USD
CY2014Q3 nep Intangible Liabilities Amortization Rolling Year Two
IntangibleLiabilitiesAmortizationRollingYearTwo
1000000 USD
CY2014Q3 nep Intangible Liabilities Amortization Rolling Year Year Three
IntangibleLiabilitiesAmortizationRollingYearYearThree
1000000 USD
CY2014Q3 nep Intangible Liabilities Noncurrent
IntangibleLiabilitiesNoncurrent
8000000 USD
CY2013Q4 nep Intangible Liabilities Noncurrent
IntangibleLiabilitiesNoncurrent
8000000 USD
nep Noncash Contributionsfor Construction Costsand Other Expenditures
NoncashContributionsforConstructionCostsandOtherExpenditures
109000000 USD
nep Noncash Contributionsfor Construction Costsand Other Expenditures
NoncashContributionsforConstructionCostsandOtherExpenditures
105000000 USD
nep Noncash Distributionsand Issuanceof Debt
NoncashDistributionsandIssuanceofDebt
479000000 USD
nep Noncash Distributionsand Issuanceof Debt
NoncashDistributionsandIssuanceofDebt
8000000 USD
nep Noncash Distributionsfor Convertible Investment Tax Credit Payments
NoncashDistributionsforConvertibleInvestmentTaxCreditPayments
150000000 USD
nep Noncash Distributionsfor Convertible Investment Tax Credit Payments
NoncashDistributionsforConvertibleInvestmentTaxCreditPayments
67000000 USD
nep Noncash Reclassificationof Distributionsto Duefrom Related Parties
NoncashReclassificationofDistributionstoDuefromRelatedParties
38000 USD
nep Noncash Reclassificationof Distributionsto Duefrom Related Parties
NoncashReclassificationofDistributionstoDuefromRelatedParties
0 USD
nep Noncontroling Interest Increasefrom Contributions
NoncontrolingInterestIncreasefromContributions
171000000 USD
CY2014Q3 nep Other Comprehensive Income Loss Netof Tax Other Reconciling Items
OtherComprehensiveIncomeLossNetofTaxOtherReconcilingItems
6000000 USD
nep Other Comprehensive Income Loss Netof Tax Other Reconciling Items
OtherComprehensiveIncomeLossNetofTaxOtherReconcilingItems
6000000 USD
nep Paymentfor Contingent Consideration
PaymentforContingentConsideration
4000000 USD
nep Paymentfor Contingent Consideration
PaymentforContingentConsideration
0 USD
nep Proceedsfrom Convertible Investment Tax Credit
ProceedsfromConvertibleInvestmentTaxCredit
0 USD
nep Proceedsfrom Convertible Investment Tax Credit
ProceedsfromConvertibleInvestmentTaxCredit
306000000 USD
CY2014Q3 nep Renewable Energy Assets Power Generation Capacity
RenewableEnergyAssetsPowerGenerationCapacity
989.6
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001603145
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
18690360 shares
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NEXTERA ENERGY PARTNERS, LP

Files In Submission

Name View Source Status
0001603145-14-000051-index-headers.html Edgar Link pending
0001603145-14-000051-index.html Edgar Link pending
0001603145-14-000051.txt Edgar Link pending
0001603145-14-000051-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
nep-20140930.xml Edgar Link completed
nep-20140930.xsd Edgar Link pending
nep-20140930_cal.xml Edgar Link unprocessable
nep-20140930_def.xml Edgar Link unprocessable
nep-20140930_lab.xml Edgar Link unprocessable
nep-20140930_pre.xml Edgar Link unprocessable
nep.gif Edgar Link pending
nep10q3q2014.htm Edgar Link pending
nep3q2014ex31a.htm Edgar Link pending
nep3q2014ex31b.htm Edgar Link pending
nep3q2014ex32.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending