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Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parentheticals)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Description of Business
Basis of Presentation and Summary of Significant Accounting Policies
Related Party Transactions
Investments
Fair Value Measurements
Financial Instruments
Inventories
Property, Plant and Equipment, Net
Goodwill and Intangible Assets, Net
Leases
Debt
Net Income (Loss) Per LP Unit
Segment and Geographic Reporting
Income Taxes
Changes in Accumulated Other Comprehensive Loss
Other Income, Net
Commitments and Contingencies
Pension and Other Post-Retirement Benefit Plans
Supplemental Cash Flow Information
Subsequent Events
Schedule I
Accounting Policies
Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Fair Value Measurements (Policies)
Goodwill and Intangible Assets, Net (Policies)
Segment and Geographic Reporting (Policies)
Notes Tables
Investments (Tables)
Fair Value Measurements (Tables)
Financial Instruments (Tables)
Inventories (Tables)
Property, Plant and Equipment, Net (Tables)
Goodwill and Intangible Assets, Net (Tables)
Leases (Tables)
Debt (Tables)
Net Income (Loss) Per LP Unit (Tables)
Segment and Geographic Reporting (Tables)
Income Taxes (Tables)
Changes in Accumulated Other Comprehensive Loss (Tables)
Other Income, Net (Tables)
Commitments and Contingencies (Tables)
Pension and Other Post-Retirement Benefit Plans (Tables)
Supplemental Cash Flow Information (Tables)
Schedule I (Tables)
Notes Details
Description of Business (Details)
Basis of Presentation and Summary of Significant Accounting Policies (Details)
Related Party Transactions (Details)
Investments - Investment Segment (Details)
Investments - Other Segments and Holding Company (Details)
Fair Value Measurements - Fair Value Measurement (Details)
Fair Value Measurements - Changes in Fair Value Level 3 (Details)
Fair Value Measurements - Narrative (Details)
Financial Instruments - Derivative Activities Table (Details)
Financial Instruments - Derivatives Not Designated as Hedging, Fair Value Table (Details)
Financial Instruments - Gain (Loss) Recognized on Derivatives Not Designated as Hedging Table (Details)
Financial Instruments - Narrative (Details)
Inventories (Details)
Property, Plant and Equipment, Net (Details)
Goodwill and Intangible Assets, Net - Goodwill Table (Details)
Goodwill and Intangible Assets, Net - Definite-lived and Indefinite-lived Intangible Assets Table (Details)
Goodwill and Intangible Assets, Net - Narrative (Details)
Leases (Details)
Leases - Maturities (Details)
Debt (Details)
Debt - Holding Company Debt (Details)
Debt - Reporting Segment Debt (Details)
Debt - Maturities (Details)
Net Income (Loss) Per LP Unit (Details)
Segment Reporting - Condensed Statements of Operations (Details)
Segment Reporting - Disaggregation of Revenue (Details)
Segment Reporting - Condensed Balance Sheets (Details)
Segment Reporting - Geographic Information (Details)
Income Taxes Narrative (Details)
Income Taxes - Accounting for Uncertainty in Income Taxes (Details)
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
Changes in Accumulated Other Comprehensive Loss (Details)
Other Income, Net (Details)
Commitments and Contingencies - Narrative (Details)
Commitments and Contingencies - Purchase Obligations and Operating Lease Commitment Tables (Details)
Pension and Other Post-Retirement Benefit Plans (Details)
Supplemental Cash Flow Information (Details)
Subsequent Events (Details)
Schedule I - Condensed Financial Information of Parent - Balance Sheets (Details)
Schedule I - Condensed Financial Information of Parent - Statements of Operations (Details)
Schedule I - Condensed Financial Information of Parent - Statements of Cash Flows (Details)
Schedule I - Condensed Financial Information of Parent (Details)
All Reports