2018 Q3 Form 10-Q Financial Statement

#000160314518000069 Filed on October 23, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3
Revenue $178.0M $191.0M
YoY Change -6.81% -4.02%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $68.00M $66.00M
YoY Change 3.03% 15.79%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $50.00M $70.00M
YoY Change -28.57% 29.63%
% of Gross Profit
Operating Expenses $119.0M $122.0M
YoY Change -2.46% 9.91%
Operating Profit $59.00M $70.00M
YoY Change -15.71% -13.58%
Interest Expense $31.00M $50.00M
YoY Change -38.0% 21.95%
% of Operating Profit 52.54% 71.43%
Other Income/Expense, Net $66.00M $2.000M
YoY Change 3200.0% -97.65%
Pretax Income $125.0M $71.00M
YoY Change 76.06% -56.97%
Income Tax $15.00M $21.00M
% Of Pretax Income 12.0% 29.58%
Net Earnings $33.00M $1.000M
YoY Change 3200.0% -96.3%
Net Earnings / Revenue 18.54% 0.52%
Basic Earnings Per Share $0.60 $0.01
Diluted Earnings Per Share $0.58 $0.01
COMMON SHARES
Basic Shares Outstanding 54.90M shares 54.30M shares
Diluted Shares Outstanding 74.60M shares 54.30M shares

Balance Sheet

Concept 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $76.00M $135.0M
YoY Change -43.7% 1.5%
Cash & Equivalents $76.00M $135.0M
Short-Term Investments
Other Short-Term Assets $36.00M $42.00M
YoY Change -14.29% 90.91%
Inventory
Prepaid Expenses
Receivables $73.00M $83.00M
Other Receivables $809.0M $370.0M
Total Short-Term Assets $1.009B $662.0M
YoY Change 52.42% 5.41%
LONG-TERM ASSETS
Property, Plant & Equipment $5.132B $5.393B
YoY Change -4.84% 5.79%
Goodwill $584.0M $628.0M
YoY Change -7.01% 0.0%
Intangibles
YoY Change
Long-Term Investments $235.0M $98.00M
YoY Change 139.8% 880.0%
Other Assets $113.0M $73.00M
YoY Change 54.79% 19.67%
Total Long-Term Assets $6.841B $7.120B
YoY Change -3.92% 5.62%
TOTAL ASSETS
Total Short-Term Assets $1.009B $662.0M
Total Long-Term Assets $6.841B $7.120B
Total Assets $7.850B $7.782B
YoY Change 0.87% 5.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.00M $19.00M
YoY Change -47.37% 26.67%
Accrued Expenses $13.00M $16.00M
YoY Change -18.75% -20.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $64.00M $98.00M
YoY Change -34.69% 25.64%
Total Short-Term Liabilities $182.0M $207.0M
YoY Change -12.08% -54.9%
LONG-TERM LIABILITIES
Long-Term Debt $3.491B $4.237B
YoY Change -17.61% 18.15%
Other Long-Term Liabilities $44.00M $85.00M
YoY Change -48.24% -43.71%
Total Long-Term Liabilities $3.636B $5.499B
YoY Change -33.88% 15.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $182.0M $207.0M
Total Long-Term Liabilities $3.636B $5.499B
Total Liabilities $3.818B $5.706B
YoY Change -33.09% 9.73%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.388B $1.707B
YoY Change
Total Liabilities & Shareholders Equity $7.850B $7.782B
YoY Change 0.87% 5.6%

Cashflow Statement

Concept 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $33.00M $1.000M
YoY Change 3200.0% -96.3%
Depreciation, Depletion And Amortization $50.00M $70.00M
YoY Change -28.57% 29.63%
Cash From Operating Activities $86.00M $139.0M
YoY Change -38.13% 41.84%
INVESTING ACTIVITIES
Capital Expenditures -$3.000M -$322.0M
YoY Change -99.07% 3477.78%
Acquisitions
YoY Change
Other Investing Activities -$670.0M -$218.0M
YoY Change 207.34% -63.05%
Cash From Investing Activities -$673.0M -$540.0M
YoY Change 24.63% -9.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 9.000M 409.0M
YoY Change -97.8% 4.87%
NET CHANGE
Cash From Operating Activities 86.00M 139.0M
Cash From Investing Activities -673.0M -540.0M
Cash From Financing Activities 9.000M 409.0M
Net Change In Cash -578.0M 8.000M
YoY Change -7325.0% -107.21%
FREE CASH FLOW
Cash From Operating Activities $86.00M $139.0M
Capital Expenditures -$3.000M -$322.0M
Free Cash Flow $89.00M $461.0M
YoY Change -80.69% 330.84%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
nep Noncash Contributions Upon Transitionfrom Predecessor Method
NoncashContributionsUponTransitionfromPredecessorMethod
0 USD
nep Income Lossfrom Equity Method Investments Operating Activities
IncomeLossfromEquityMethodInvestmentsOperatingActivities
8000000 USD
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
2018
dei Document Period End Date
DocumentPeriodEndDate
2018-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001603145
CY2018Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
56011793 shares
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NEXTERA ENERGY PARTNERS, LP
dei Entity Small Business
EntitySmallBusiness
false
nep Adjustmentsto Additional Paidin Capital Capped Call Transaction
AdjustmentstoAdditionalPaidinCapitalCappedCallTransaction
12000000 USD
CY2017Q3 nep Benefits Associated With Differential Membership Interests Net
BenefitsAssociatedWithDifferentialMembershipInterestsNet
21000000 USD
nep Benefits Associated With Differential Membership Interests Net
BenefitsAssociatedWithDifferentialMembershipInterestsNet
83000000 USD
CY2018Q3 nep Benefits Associated With Differential Membership Interests Net
BenefitsAssociatedWithDifferentialMembershipInterestsNet
0 USD
nep Benefits Associated With Differential Membership Interests Net
BenefitsAssociatedWithDifferentialMembershipInterestsNet
0 USD
CY2017Q3 nep Disposal Group Not Discontinued Operation Tax Effectof Gain Lossfrom Disposal
DisposalGroupNotDiscontinuedOperationTaxEffectofGainLossfromDisposal
0 USD
nep Disposal Group Not Discontinued Operation Tax Effectof Gain Lossfrom Disposal
DisposalGroupNotDiscontinuedOperationTaxEffectofGainLossfromDisposal
0 USD
CY2018Q3 nep Disposal Group Not Discontinued Operation Tax Effectof Gain Lossfrom Disposal
DisposalGroupNotDiscontinuedOperationTaxEffectofGainLossfromDisposal
0 USD
nep Disposal Group Not Discontinued Operation Tax Effectof Gain Lossfrom Disposal
DisposalGroupNotDiscontinuedOperationTaxEffectofGainLossfromDisposal
3000000 USD
CY2018Q3 nep Disposal Group Not Discontinued Operation Tax Expense Benefitfrom Provisionfor Gain Losson Disposal
DisposalGroupNotDiscontinuedOperationTaxExpenseBenefitfromProvisionforGainLossonDisposal
47000000 USD
nep Disposal Group Not Discontinued Operation Tax Expense Benefitfrom Provisionfor Gain Losson Disposal
DisposalGroupNotDiscontinuedOperationTaxExpenseBenefitfromProvisionforGainLossonDisposal
47000000 USD
nep Income Lossfrom Equity Method Investments Operating Activities
IncomeLossfromEquityMethodInvestmentsOperatingActivities
11000000 USD
CY2017Q3 nep Income Lossfrom Non Economic Ownership Interests
IncomeLossfromNonEconomicOwnershipInterests
9000000 USD
nep Income Lossfrom Non Economic Ownership Interests
IncomeLossfromNonEconomicOwnershipInterests
12000000 USD
CY2018Q3 nep Income Lossfrom Non Economic Ownership Interests
IncomeLossfromNonEconomicOwnershipInterests
11000000 USD
nep Income Lossfrom Non Economic Ownership Interests
IncomeLossfromNonEconomicOwnershipInterests
25000000 USD
CY2017Q4 nep Liabilities Deferral Relatedto Differential Membership Interest Variable Interest Entity Noncurrent
LiabilitiesDeferralRelatedtoDifferentialMembershipInterestVariableInterestEntityNoncurrent
1442000000 USD
CY2018Q3 nep Liabilities Deferral Relatedto Differential Membership Interest Variable Interest Entity Noncurrent
LiabilitiesDeferralRelatedtoDifferentialMembershipInterestVariableInterestEntityNoncurrent
0 USD
CY2017Q4 nep Non Economic Ownership Interests
NonEconomicOwnershipInterests
11000000 USD
CY2018Q3 nep Non Economic Ownership Interests
NonEconomicOwnershipInterests
30000000 USD
nep Noncash Contributions Of Other Investments
NoncashContributionsOfOtherInvestments
2000000 USD
nep Noncash Contributions Of Other Investments
NoncashContributionsOfOtherInvestments
1000000 USD
nep Noncash Contributions Upon Transitionfrom Predecessor Method
NoncashContributionsUponTransitionfromPredecessorMethod
5000000 USD
nep Paymentfor Acquisition Holdback Financing Activities
PaymentforAcquisitionHoldbackFinancingActivities
0 USD
nep Noncontrolling Interest Decreasefrom Member Note Receivable
NoncontrollingInterestDecreasefromMemberNoteReceivable
-1000000 USD
nep Noncash Distributions
NoncashDistributions
17000000 USD
nep Noncash Contributionsfor Construction Costsand Other Expenditures
NoncashContributionsforConstructionCostsandOtherExpenditures
11000000 USD
nep Noncash Contributionsfor Construction Costsand Other Expenditures
NoncashContributionsforConstructionCostsandOtherExpenditures
0 USD
nep Noncash Distributions
NoncashDistributions
0 USD
nep Other Comprehensive Income Loss Equity Method Investments Adjustment Tax
OtherComprehensiveIncomeLossEquityMethodInvestmentsAdjustmentTax
0 USD
CY2018Q3 nep Other Comprehensive Income Loss Equity Method Investments Adjustment Tax
OtherComprehensiveIncomeLossEquityMethodInvestmentsAdjustmentTax
-2000000 USD
nep Other Comprehensive Income Loss Equity Method Investments Adjustment Tax
OtherComprehensiveIncomeLossEquityMethodInvestmentsAdjustmentTax
-2000000 USD
nep Paymentfor Acquisition Holdback Financing Activities
PaymentforAcquisitionHoldbackFinancingActivities
186000000 USD
CY2017Q3 nep Revenue Oil And Gas Services1
RevenueOilAndGasServices1
50000000 USD
nep Revenue Oil And Gas Services1
RevenueOilAndGasServices1
144000000 USD
CY2018Q3 nep Revenue Oil And Gas Services1
RevenueOilAndGasServices1
54000000 USD
nep Noncontrolling Interest Decreasefrom Member Note Receivable
NoncontrollingInterestDecreasefromMemberNoteReceivable
-31000000 USD
nep Noncontrolling Interest Increase Decreasein Changein Equity Method Investees
NoncontrollingInterestIncreaseDecreaseinChangeinEquityMethodInvestees
-3000000 USD
nep Noncontrolling Interest Increase Decreasein Changein Equity Method Investees
NoncontrollingInterestIncreaseDecreaseinChangeinEquityMethodInvestees
-6000000 USD
CY2017Q3 nep Other Comprehensive Income Loss Equity Method Investments Adjustment Netof Tax
OtherComprehensiveIncomeLossEquityMethodInvestmentsAdjustmentNetofTax
0 USD
nep Other Comprehensive Income Loss Equity Method Investments Adjustment Netof Tax
OtherComprehensiveIncomeLossEquityMethodInvestmentsAdjustmentNetofTax
1000000 USD
CY2018Q3 nep Other Comprehensive Income Loss Equity Method Investments Adjustment Netof Tax
OtherComprehensiveIncomeLossEquityMethodInvestmentsAdjustmentNetofTax
9000000 USD
nep Other Comprehensive Income Loss Equity Method Investments Adjustment Netof Tax
OtherComprehensiveIncomeLossEquityMethodInvestmentsAdjustmentNetofTax
9000000 USD
CY2017Q3 nep Other Comprehensive Income Loss Equity Method Investments Adjustment Tax
OtherComprehensiveIncomeLossEquityMethodInvestmentsAdjustmentTax
0 USD
nep Paymentsfor Acquisition Holdback
PaymentsforAcquisitionHoldback
200000000 USD
nep Paymentsfor Acquisition Holdback Operating Activities
PaymentsforAcquisitionHoldbackOperatingActivities
14000000 USD
nep Paymentsfor Acquisition Holdback Operating Activities
PaymentsforAcquisitionHoldbackOperatingActivities
0 USD
nep Paymentsfor Capped Call Transaction
PaymentsforCappedCallTransaction
12000000 USD
nep Paymentsfor Capped Call Transaction
PaymentsforCappedCallTransaction
0 USD
nep Paymentto Differential Membership Investors
PaymenttoDifferentialMembershipInvestors
19000000 USD
nep Paymentto Differential Membership Investors
PaymenttoDifferentialMembershipInvestors
16000000 USD
nep Preferred Units Accrued Distributions
PreferredUnitsAccruedDistributions
0 USD
CY2018Q3 nep Preferred Units Accrued Distributions
PreferredUnitsAccruedDistributions
6000000 USD
nep Preferred Units Accrued Distributions
PreferredUnitsAccruedDistributions
18000000 USD
nep Proceedsfrom Convertible Investment Tax Credit
ProceedsfromConvertibleInvestmentTaxCredit
77000000 USD
nep Proceedsfrom Convertible Investment Tax Credit
ProceedsfromConvertibleInvestmentTaxCredit
0 USD
nep Related Party Contributions
RelatedPartyContributions
318000000 USD
nep Related Party Contributions
RelatedPartyContributions
1000000 USD
nep Related Party Distributions
RelatedPartyDistributions
172000000 USD
nep Related Party Distributions
RelatedPartyDistributions
153000000 USD
nep Revenue Oil And Gas Services1
RevenueOilAndGasServices1
166000000 USD
CY2017Q3 nep Revenue Renewable Energy
RevenueRenewableEnergy
141000000 USD
nep Revenue Renewable Energy
RevenueRenewableEnergy
466000000 USD
CY2018Q3 nep Revenue Renewable Energy
RevenueRenewableEnergy
124000000 USD
nep Revenue Renewable Energy
RevenueRenewableEnergy
449000000 USD
nep Tax Cutsand Jobs Actof2017 Income Tax Expense Benefit
TaxCutsandJobsActof2017IncomeTaxExpenseBenefit
20000000 USD
CY2017Q3 nep Utilities Operating Expense Maintenanceand Operations Oiland Gas
UtilitiesOperatingExpenseMaintenanceandOperationsOilandGas
11000000 USD
nep Utilities Operating Expense Maintenanceand Operations Oiland Gas
UtilitiesOperatingExpenseMaintenanceandOperationsOilandGas
33000000 USD
CY2018Q3 nep Utilities Operating Expense Maintenanceand Operations Oiland Gas
UtilitiesOperatingExpenseMaintenanceandOperationsOilandGas
11000000 USD
nep Utilities Operating Expense Maintenanceand Operations Oiland Gas
UtilitiesOperatingExpenseMaintenanceandOperationsOilandGas
33000000 USD
CY2017Q3 nep Utilities Operating Expense Maintenanceand Operations Related Party
UtilitiesOperatingExpenseMaintenanceandOperationsRelatedParty
22000000 USD
nep Utilities Operating Expense Maintenanceand Operations Related Party
UtilitiesOperatingExpenseMaintenanceandOperationsRelatedParty
65000000 USD
CY2018Q3 nep Utilities Operating Expense Maintenanceand Operations Related Party
UtilitiesOperatingExpenseMaintenanceandOperationsRelatedParty
18000000 USD
nep Utilities Operating Expense Maintenanceand Operations Related Party
UtilitiesOperatingExpenseMaintenanceandOperationsRelatedParty
66000000 USD
CY2018Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
10000000 USD
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
85000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-12000000 USD
CY2017Q3 nep Utilities Operating Expense Maintenanceand Operations Relatedto Renewable Energy Projects
UtilitiesOperatingExpenseMaintenanceandOperationsRelatedtoRenewableEnergyProjects
30000000 USD
nep Utilities Operating Expense Maintenanceand Operations Relatedto Renewable Energy Projects
UtilitiesOperatingExpenseMaintenanceandOperationsRelatedtoRenewableEnergyProjects
94000000 USD
CY2018Q3 nep Utilities Operating Expense Maintenanceand Operations Relatedto Renewable Energy Projects
UtilitiesOperatingExpenseMaintenanceandOperationsRelatedtoRenewableEnergyProjects
31000000 USD
nep Utilities Operating Expense Maintenanceand Operations Relatedto Renewable Energy Projects
UtilitiesOperatingExpenseMaintenanceandOperationsRelatedtoRenewableEnergyProjects
95000000 USD
CY2018Q3 nep Variable Interest Entities Numberof Wind Electric Generation Facilities Ownedand Operated
VariableInterestEntitiesNumberofWindElectricGenerationFacilitiesOwnedandOperated
10 electric_generation_facility
CY2018Q3 nep Variable Interest Entity Consolidated Numberof Vi Es
VariableInterestEntityConsolidatedNumberofVIEs
7 variable_interest_entity
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
26000000 USD
CY2018Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
73000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1000000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5000000 USD
CY2017Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
81000000 USD
CY2018Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
70000000 USD
CY2017Q4 us-gaap Assets
Assets
8395000000 USD
CY2018Q3 us-gaap Assets
Assets
7850000000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
398000000 USD
CY2018Q3 us-gaap Assets Current
AssetsCurrent
1009000000 USD
CY2017Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
7997000000 USD
CY2018Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
6841000000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6000000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
154000000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
76000000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
191000000 USD
CY2017Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
179000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
198000000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
110000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-88000000 USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
29000000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
26000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
183000000 USD
CY2017Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
54000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
151000000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
86000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
295000000 USD
CY2017Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
56000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
180000000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
118000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
496000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
54000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
23000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
181000000 USD
CY2018Q3 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
99000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
63000000 USD
CY2018Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
10000000 USD
CY2018Q3 us-gaap Dilutive Securities
DilutiveSecurities
10000000 USD
us-gaap Dilutive Securities
DilutiveSecurities
52000000 USD
CY2017Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2018Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
107000000 USD
CY2017Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
380000
us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
1097500
CY2018Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.4375
us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
1.2625
CY2017Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
88000000 USD
CY2018Q3 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
809000000 USD
CY2017Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
45000000 USD
CY2018Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
42000000 USD
CY2017Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
21000000 USD
CY2018Q3 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
21000000 USD
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.47
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.25
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2000000 USD
CY2017Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.30
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.12
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.03
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
218000000 USD
CY2018Q3 us-gaap Equity Method Investments
EquityMethodInvestments
235000000 USD
CY2017Q4 us-gaap Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
661000000 USD
CY2018Q3 us-gaap Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
648000000 USD
CY2017Q3 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2018Q3 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
158000000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
628000000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
584000000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
71000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
219000000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
125000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
398000000 USD
CY2017Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
22000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
38000000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
39000000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52000000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13000000 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
-19000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9000000 USD
CY2017 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-101000000 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 Assets
IncreaseDecreaseInOtherCurrentAssets
7000000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-4000000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-1000000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-29000000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
0 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-2000000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
6000000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
8000000 USD
CY2017Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-50000000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-154000000 USD
CY2018Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
31000000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-93000000 USD
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
39000000 USD
CY2018Q3 us-gaap Interest Payable Current
InterestPayableCurrent
13000000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
6187000000 USD
CY2018Q3 us-gaap Liabilities
Liabilities
3818000000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8395000000 USD
CY2018Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7850000000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
276000000 USD
CY2018Q3 us-gaap Liabilities Current
LiabilitiesCurrent
182000000 USD
CY2017Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
5911000000 USD
CY2018Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
3636000000 USD
CY2017Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
1639000000 USD
CY2018Q3 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
1845000000 USD
us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
60000000 USD
us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
87000000 USD
CY2017Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
54300000 shares
CY2018Q3 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
56000000 shares
CY2017Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
54300000 shares
CY2018Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
56000000 shares
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
99000000 USD
CY2018Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
64000000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4218000000 USD
CY2018Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3491000000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
20000000 USD
CY2018Q3 us-gaap Minority Interest
MinorityInterest
1644000000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
242000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
502000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-142000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-808000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-213000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
293000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
269000000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
1000000 USD
us-gaap Net Income Loss
NetIncomeLoss
26000000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
33000000 USD
us-gaap Net Income Loss
NetIncomeLoss
189000000 USD
CY2017Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
49000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
141000000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
71000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
178000000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
43000000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
241000000 USD
CY2017Q3 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
0 USD
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
0 USD
CY2018Q3 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
6000000 USD
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
18000000 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
107000000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
40000000 USD
CY2017Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-23000000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
66000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-15000000 USD
CY2017Q3 us-gaap Operating Expenses
OperatingExpenses
122000000 USD
us-gaap Operating Expenses
OperatingExpenses
368000000 USD
CY2018Q3 us-gaap Operating Expenses
OperatingExpenses
119000000 USD
us-gaap Operating Expenses
OperatingExpenses
202000000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
69000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
242000000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
59000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
413000000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
46000000 USD
CY2018Q3 us-gaap Other Assets Current
OtherAssetsCurrent
36000000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
101000000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2018Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
113000000 USD
CY2018Q3 us-gaap Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
33000000 USD
CY2018Q3 us-gaap Other Commitment
OtherCommitment
593000000 USD
CY2018Q3 us-gaap Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
455000000 USD
CY2018Q3 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
32000000 USD
CY2018Q3 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
32000000 USD
CY2018Q3 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
32000000 USD
CY2018Q3 us-gaap Other Commitments Future Minimum Payments Remainder Of Fiscal Year
OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear
9000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
8000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6000000 USD
CY2017Q3 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
1000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
13000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4000000 USD
CY2017Q3 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
-4000000 USD
CY2018Q3 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
-1000000 USD
CY2017Q3 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
2000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
1000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
2000000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
67000000 USD
CY2018Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
53000000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
86000000 USD
CY2018Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
44000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-9000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3000000 USD
CY2017Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2000000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
14000000 USD
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
11000000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
2000000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
232000000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
205000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
15000000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
21000000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
242000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
342000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10000000 USD
CY2017Q4 us-gaap Preferred Units Issued
PreferredUnitsIssued
14000000 shares
CY2018Q3 us-gaap Preferred Units Issued
PreferredUnitsIssued
14000000 shares
CY2017Q4 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
14000000 shares
CY2018Q3 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
14000000 shares
CY2017Q4 us-gaap Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
548000000 USD
CY2018Q3 us-gaap Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
548000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
517000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
81000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1880000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
307000000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
32000000 USD
us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
-301000000 USD
us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
-720000000 USD
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-78000000 USD
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-1000000 USD
us-gaap Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
34000000 USD
us-gaap Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
56000000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
50000000 USD
us-gaap Profit Loss
ProfitLoss
167000000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
110000000 USD
us-gaap Profit Loss
ProfitLoss
385000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6197000000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5132000000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1171000000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
74000000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
25000000 USD
CY2018Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
15000000 USD
CY2017Q4 us-gaap Restricted Cash Equivalents Noncurrent
RestrictedCashEquivalentsNoncurrent
7000000 USD
CY2018Q3 us-gaap Restricted Cash Equivalents Noncurrent
RestrictedCashEquivalentsNoncurrent
9000000 USD
CY2017Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
19000000 USD
CY2018Q3 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
19000000 USD
CY2017Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
8000000 USD
CY2018Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
3000000 USD
CY2018Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1900000000 USD
CY2017Q3 us-gaap Revenues
Revenues
191000000 USD
us-gaap Revenues
Revenues
610000000 USD
CY2018Q3 us-gaap Revenues
Revenues
178000000 USD
us-gaap Revenues
Revenues
615000000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1000000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
81000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2566000000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2588000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2208000000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4032000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-1423000000 USD
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-18000000 USD
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
51000000 USD
CY2017Q3 us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
56000000 USD
us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
169000000 USD
CY2018Q3 us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
49000000 USD
us-gaap Utilities Operating Expense Depreciation And Amortization
UtilitiesOperatingExpenseDepreciationAndAmortization
152000000 USD
CY2017Q3 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
61000000 USD
us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
184000000 USD
CY2018Q3 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
65000000 USD
us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
193000000 USD
CY2017Q3 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
5000000 USD
us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
15000000 USD
CY2018Q3 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
5000000 USD
us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
15000000 USD
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
19700000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
19700000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54200000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74200000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54200000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54500000 shares

Files In Submission

Name View Source Status
0001603145-18-000069-index-headers.html Edgar Link pending
0001603145-18-000069-index.html Edgar Link pending
0001603145-18-000069.txt Edgar Link pending
0001603145-18-000069-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
nep-20180930.xml Edgar Link completed
nep-20180930.xsd Edgar Link pending
nep-20180930_cal.xml Edgar Link unprocessable
nep-20180930_def.xml Edgar Link unprocessable
nep-20180930_lab.xml Edgar Link unprocessable
nep-20180930_pre.xml Edgar Link unprocessable
nep10q3q2018.htm Edgar Link pending
nep3q2018ex31a.htm Edgar Link pending
nep3q2018ex31b.htm Edgar Link pending
nep3q2018ex32.htm Edgar Link pending
neplogo.jpg 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
R44.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