Consolidated Balance Sheets - USD ($)
$ in Millions |
Sep. 30, 2016 |
Dec. 31, 2015 |
| Current Assets |
|
|
|
| Cash and cash equivalents |
|
$ 8.4
|
$ 78.9
|
| Accounts receivable (less reserve of $0.3 and $0.3, respectively) |
|
157.3
|
145.9
|
| Accounts receivable-affiliated |
|
161.2
|
149.4
|
| Materials and supplies, at average cost |
|
26.4
|
32.8
|
| Exchange gas receivable |
|
13.9
|
18.8
|
| Deferred property taxes |
|
17.7
|
52.0
|
| Prepayments and other |
|
36.9
|
33.8
|
| Total Current Assets |
|
421.8
|
511.6
|
| Investments |
|
|
|
| Unconsolidated affiliates |
|
440.2
|
437.1
|
| Other investments |
|
1.8
|
1.8
|
| Total Investments |
|
442.0
|
438.9
|
| Property, Plant and Equipment |
|
|
|
| Property, plant and equipment |
|
10,071.0
|
8,930.9
|
| Accumulated depreciation and amortization |
|
(3,053.7)
|
(2,960.1)
|
| Net Property, Plant and Equipment |
|
7,017.3
|
5,970.8
|
| Other Noncurrent Assets |
|
|
|
| Regulatory assets |
|
135.8
|
134.1
|
| Goodwill |
|
1,975.5
|
1,975.5
|
| Postretirement and postemployment benefits assets |
|
117.3
|
120.5
|
| Deferred charges and other |
|
9.9
|
10.6
|
| Total Other Noncurrent Assets |
|
2,238.5
|
2,240.7
|
| Total Assets |
|
10,119.6
|
9,162.0
|
| Current Liabilities |
|
|
|
| Short-term borrowings |
|
0.0
|
15.0
|
| Short-term borrowings-affiliated |
|
1,121.5
|
42.1
|
| Accounts payable |
|
74.6
|
49.9
|
| Accounts payable-affiliated |
|
31.4
|
86.3
|
| Customer deposits |
|
16.5
|
17.8
|
| Taxes accrued |
|
73.9
|
108.2
|
| Exchange gas payable |
|
13.7
|
18.2
|
| Deferred revenue |
|
5.6
|
15.0
|
| Accrued capital expenditures |
|
171.0
|
95.9
|
| Accrued compensation and related costs |
|
33.7
|
26.6
|
| Other accruals |
|
73.5
|
43.8
|
| Total Current Liabilities |
|
1,615.4
|
518.8
|
| Noncurrent Liabilities |
|
|
|
| Long-term debt-affiliated |
|
630.9
|
630.9
|
| Deferred income taxes |
|
1.0
|
1.0
|
| Accrued liability for postretirement and postemployment benefits |
|
35.2
|
36.1
|
| Regulatory liabilities |
|
272.9
|
309.7
|
| Asset retirement obligations |
|
22.5
|
25.3
|
| Other noncurrent liabilities |
|
62.7
|
63.5
|
| Total Noncurrent Liabilities |
|
1,025.2
|
1,066.5
|
| Total Liabilities |
|
2,640.6
|
1,585.3
|
| Equity and Partners' Capital |
|
|
|
| Accumulated other comprehensive loss |
[1] |
(3.7)
|
(4.0)
|
| Total Columbia Pipeline Partners LP partners' equity and capital |
|
1,250.2
|
1,258.5
|
| Noncontrolling Interest in Columbia OpCo |
|
6,228.8
|
6,318.2
|
| Total Equity and Partners' Capital |
|
7,479.0
|
7,576.7
|
| Total Liabilities and Equity and Partners' Capital |
|
10,119.6
|
9,162.0
|
| Common Units |
|
|
|
| Equity and Partners' Capital |
|
|
|
| Limited Partners' Capital Account |
|
955.3
|
958.5
|
| Subordinated Units |
|
|
|
| Equity and Partners' Capital |
|
|
|
| Limited Partners' Capital Account |
|
$ 298.6
|
$ 304.0
|
|
|