|
Statements of Consolidated and Combined Balance Sheets (USD $) In Millions, unless otherwise specified
|
Mar. 31, 2015
|
Dec. 31, 2014
|
| Current Assets |
|
|
| Cash and cash equivalents |
$ 7.2 |
$ 0.5 |
| Accounts receivable (less reserve of $0.3 and $0.3, respectively) |
125.1 |
|
| Accounts receivable-affiliated |
833.7 |
|
| Materials and supplies, at average cost |
25.2 |
|
| Exchange gas receivable |
28.0 |
|
| Regulatory assets |
7.7 |
|
| Deferred property taxes |
47.8 |
|
| Deferred income taxes |
0 |
|
| Prepayments and other |
11.6 |
|
| Total Current Assets |
1,086.3 |
|
| Investments and Other Assets |
|
|
| Unconsolidated affiliates |
439.5 |
|
| Other investments |
5.6 |
|
| Total Investments and Other Assets |
445.1 |
|
| Property, Plant and Equipment |
|
|
| Property, plant and equipment |
8,080.1 |
|
| Accumulated depreciation and amortization |
(2,982.8) |
|
| Net Property, Plant and Equipment |
5,097.3 |
|
| Other Noncurrent Assets |
|
|
| Regulatory assets |
127.5 |
|
| Goodwill |
1,975.5 |
|
| Postretirement and postemployment benefits assets |
113.0 |
|
| Deferred charges and other |
10.9 |
|
| Total Other Noncurrent Assets |
2,226.9 |
|
| Total Assets |
8,855.6 |
|
| Current Liabilities |
|
|
| Current portion of long-term debt |
0 |
|
| Short-term borrowings-affiliated |
7.0 |
|
| Accounts payable |
43.9 |
|
| Accounts payable-affiliated |
41.0 |
|
| Customer deposits |
13.8 |
|
| Taxes accrued |
89.8 |
|
| Exchange gas payable |
27.3 |
|
| Deferred revenue |
22.4 |
|
| Regulatory liabilities |
9.6 |
|
| Legal and environmental |
0.2 |
|
| Accrued capital expenditures |
80.3 |
|
| Other accruals |
51.9 |
|
| Total Current Liabilities |
387.2 |
|
| Noncurrent Liabilities |
|
|
| Long-term debt-affiliated |
630.9 |
|
| Deferred income taxes |
1.0 |
|
| Accrued liability for postretirement and postemployment benefits |
39.1 |
|
| Regulatory liabilities |
286.7 |
|
| Asset retirement obligations |
23.1 |
23.2 |
| Other noncurrent liabilities |
84.7 |
|
| Total Noncurrent Liabilities |
1,065.5 |
|
| Liabilities |
1,452.7 |
|
| Equity and Partners' Capital |
|
|
| Net parent investment |
0 |
|
| Accumulated other comprehensive loss |
(4.2) |
(16.7) |
| Total Columbia Pipeline Partners LP partners' equity and capital |
1,240.2 |
|
| Noncontrolling Interest in Columbia OpCo |
6,162.7 |
|
| Total Equity and Partners' Capital |
7,402.9 |
4,171.3 |
| Total Liabilities and Equity and Partners' Capital |
8,855.6 |
|
| Predecessor [Member] |
|
|
| Current Assets |
|
|
| Cash and cash equivalents |
|
0.5 |
| Accounts receivable (less reserve of $0.3 and $0.3, respectively) |
|
149.3 |
| Accounts receivable-affiliated |
|
153.8 |
| Materials and supplies, at average cost |
|
24.9 |
| Exchange gas receivable |
|
34.8 |
| Regulatory assets |
|
6.1 |
| Deferred property taxes |
|
48.9 |
| Deferred income taxes |
|
24.6 |
| Prepayments and other |
|
14.8 |
| Total Current Assets |
|
457.7 |
| Investments and Other Assets |
|
|
| Unconsolidated affiliates |
|
444.3 |
| Other investments |
|
6.2 |
| Total Investments and Other Assets |
|
450.5 |
| Property, Plant and Equipment |
|
|
| Property, plant and equipment |
|
7,931.6 |
| Accumulated depreciation and amortization |
|
(2,971.4) |
| Net Property, Plant and Equipment |
|
4,960.2 |
| Other Noncurrent Assets |
|
|
| Regulatory assets |
|
151.9 |
| Goodwill |
|
1,975.5 |
| Postretirement and postemployment benefits assets |
|
102.7 |
| Deferred charges and other |
|
9.0 |
| Total Other Noncurrent Assets |
|
2,239.1 |
| Total Assets |
|
8,107.5 |
| Current Liabilities |
|
|
| Current portion of long-term debt |
|
115.9 |
| Short-term borrowings-affiliated |
|
247.3 |
| Accounts payable |
|
56.1 |
| Accounts payable-affiliated |
|
49.9 |
| Customer deposits |
|
13.4 |
| Taxes accrued |
|
106.9 |
| Exchange gas payable |
|
34.7 |
| Deferred revenue |
|
22.2 |
| Regulatory liabilities |
|
1.3 |
| Legal and environmental |
|
1.5 |
| Accrued capital expenditures |
|
61.1 |
| Other accruals |
|
67.4 |
| Total Current Liabilities |
|
777.7 |
| Noncurrent Liabilities |
|
|
| Long-term debt-affiliated |
|
1,472.8 |
| Deferred income taxes |
|
1,239.0 |
| Accrued liability for postretirement and postemployment benefits |
|
44.7 |
| Regulatory liabilities |
|
294.3 |
| Asset retirement obligations |
|
23.2 |
| Other noncurrent liabilities |
|
84.5 |
| Total Noncurrent Liabilities |
|
3,158.5 |
| Liabilities |
|
3,936.2 |
| Equity and Partners' Capital |
|
|
| Net parent investment |
|
4,188.0 |
| Accumulated other comprehensive loss |
|
(16.7) |
| Total Columbia Pipeline Partners LP partners' equity and capital |
|
4,171.3 |
| Noncontrolling Interest in Columbia OpCo |
|
0 |
| Total Equity and Partners' Capital |
|
4,171.3 |
| Total Liabilities and Equity and Partners' Capital |
|
8,107.5 |
| Common Units [Member] |
|
|
| Equity and Partners' Capital |
|
|
| Limited Partners' Capital Account |
948.4 |
|
| Common Units [Member] | Predecessor [Member] |
|
|
| Equity and Partners' Capital |
|
|
| Limited Partners' Capital Account |
|
0 |
| Subordinated Units [Member] |
|
|
| Equity and Partners' Capital |
|
|
| Limited Partners' Capital Account |
296.0 |
|
| Subordinated Units [Member] | Predecessor [Member] |
|
|
| Equity and Partners' Capital |
|
|
| Limited Partners' Capital Account |
|
$ 0 |