2014 Q4 Form 10-Q Financial Statement
#000160314514000051 Filed on November 12, 2014
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 |
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Additional Paid In Capital
AdditionalPaidInCapital
|
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Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2000000 | USD | |
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Amortization Of Financing Costs
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5000000 | USD | |
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Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
1000000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
1000000 | USD | |
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Profit Loss
ProfitLoss
|
8000000 | USD | |
nep |
Noncash Contributions Upon Transitionfrom Predecessor Method
NoncashContributionsUponTransitionfromPredecessorMethod
|
60000 | USD | |
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Noncash Contributions Upon Transitionfrom Predecessor Method
NoncashContributionsUponTransitionfromPredecessorMethod
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Asset Retirement Obligations Noncurrent
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Operating Expenses
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us-gaap |
Capital Expenditures Incurred But Not Yet Paid
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|
35000000 | USD | |
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Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
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15000000 | USD |
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Assets
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2775000000 | USD |
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Assets
Assets
|
2633000000 | USD |
CY2013Q4 | us-gaap |
Assets Current
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|
240000000 | USD |
CY2014Q3 | us-gaap |
Assets Current
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374000000 | USD |
CY2014Q3 | us-gaap |
Assets Noncurrent
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|
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
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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
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|
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Commitments And Contingencies
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|
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2000000 | USD |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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|
14000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
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
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|
7000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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7000000 | USD | |
CY2013Q4 | us-gaap |
Construction In Progress Gross
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542000000 | USD |
CY2014Q3 | us-gaap |
Construction In Progress Gross
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Cost Of Transmission
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2000000 | USD | |
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Cost Of Transmission
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Cost Of Transmission
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Cost Of Transmission
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|
1000000 | USD |
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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
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29000000 | USD |
CY2014Q3 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
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120000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
9000000 | USD |
CY2014Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
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Derivatives Methods Of Accounting Hedge Effectiveness
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<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.  For interest rate swaps, generally NEP assesses a hedging instrument’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.  Hedge effectiveness is tested at the inception of the hedge and on at least a quarterly basis throughout the hedge’s life.  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).  The amounts deferred in AOCI are recognized in earnings when the hedged transactions occur.  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> | ||
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Due From Related Parties Current
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Due To Related Parties Current
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Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.17 | ||
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Earnings Per Share Basic And Diluted
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|
0.17 | |
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Effect Of Exchange Rate On Cash And Cash Equivalents
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Effective Income Tax Rate Continuing Operations
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0.08 | |
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Effective Income Tax Rate Continuing Operations
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|
0.56 | ||
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Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.20 | ||
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Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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|
0.35 | ||
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Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35 | |
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Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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|
0.35 | ||
CY2014Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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|
0.35 | |
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Gain Loss Related To Litigation Settlement
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|
0 | USD |
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Gain Loss Related To Litigation Settlement
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|
0 | USD | |
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Gain Loss Related To Litigation Settlement
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General Partners Capital Account
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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|
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-1000000 | USD |
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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|
26000000 | USD |
us-gaap |
Income Tax Expense Benefit
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|
13000000 | USD | |
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Income Tax Expense Benefit
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10000000 | USD | |
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Income Tax Expense Benefit
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2000000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
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|
1000000 | USD |
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Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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11000000 | USD | |
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Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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|
23000000 | USD | |
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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
|
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Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
7000000 | USD | |
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Income Tax Reconciliation Minority Interest Income Expense
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Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
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Income Tax Reconciliation State And Local Income Taxes
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1000000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
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Income Tax Reconciliation State And Local Income Taxes
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Income Taxes Paid
IncomeTaxesPaid
|
0 | USD | |
us-gaap |
Income Taxes Paid
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|
1000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
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|
-1000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
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|
4000000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
18000000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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Increase Decrease In Due To Related Parties Current
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Increase Decrease In Due To Related Parties Current
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Increase Decrease In Other Current Liabilities
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Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
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10000000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
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Increase Decrease In Other Noncurrent Assets
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Increase Decrease In Other Noncurrent Liabilities
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1000000 | USD | |
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Increase Decrease In Other Noncurrent Liabilities
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Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
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-245000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
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CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
10000000 | USD |
us-gaap |
Interest Expense
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|
30000000 | USD | |
us-gaap |
Interest Expense
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|
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 |