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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/17/14 Altera Infrastructure L.P. 6-K/A 6/30/14 84:6.5M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 6-K/A Amendment to Report by a Foreign Issuer HTML 41K
55: R1 Document and Entity Information HTML 43K
42: R2 Unaudited Consolidated Statements of (Loss) Income HTML 134K
53: R3 Unaudited Consolidated Statements of Comprehensive HTML 50K
(Loss) Income
57: R4 Unaudited Consolidated Balance Sheets HTML 158K
76: R5 Unaudited Consolidated Balance Sheets HTML 37K
(Parenthetical)
44: R6 Unaudited Consolidated Statements of Cash Flows HTML 124K
52: R7 Unaudited Consolidated Statements of Cash Flows HTML 31K
(Parenthetical)
37: R8 Unaudited Consolidated Statement of Changes in HTML 64K
Total Equity
27: R9 Basis of Presentation HTML 32K
77: R10 Accounting Pronouncement Not Yet Adopted HTML 32K
59: R11 Dropdown Predecessor HTML 30K
58: R12 Financial Instruments HTML 46K
64: R13 Segment Reporting HTML 95K
65: R14 Long-Term Debt HTML 48K
62: R15 Restructuring Charge HTML 32K
66: R16 Related Party Transactions and Balances HTML 54K
54: R17 Derivative Instruments and Hedging Activities HTML 109K
56: R18 Income Tax HTML 36K
61: R19 Commitments and Contingencies HTML 40K
84: R20 Total Capital and Net Income Per Common Unit HTML 37K
72: R21 Unit Based Compensation HTML 33K
48: R22 Discontinued Operations HTML 46K
60: R23 Acquisition of ALP Maritime Services B.V. HTML 50K
50: R24 Subsequent events HTML 33K
19: R25 Basis of Presentation (Policies) HTML 37K
73: R26 Financial Instruments (Tables) HTML 49K
80: R27 Segment Reporting (Tables) HTML 93K
32: R28 Long-Term Debt (Tables) HTML 39K
31: R29 Related Party Transactions and Balances (Tables) HTML 40K
35: R30 Derivative Instruments and Hedging Activities HTML 108K
(Tables)
36: R31 Income Tax (Tables) HTML 35K
38: R32 Discontinued Operations (Tables) HTML 43K
15: R33 Acquisition of ALP Maritime Services B.V. (Tables) HTML 43K
70: R34 Basis of Presentation - Additional Information HTML 30K
(Detail)
46: R35 Dropdown Predecessor - Additional Information HTML 47K
(Detail)
49: R36 Financial Instruments - Estimated Fair Value of HTML 68K
Financial Instruments Measured at Fair Value on
Recurring Basis (Detail)
22: R37 Financial Instruments - Summary of Partnership's HTML 29K
Financing Receivables (Detail)
83: R38 Segment Reporting - Additional Information HTML 29K
(Detail)
8: R39 Segment Reporting - Segment Results as Presented HTML 62K
in Consolidated Financial Statements (Detail)
39: R40 Segment Reporting - Segment Results as Presented HTML 53K
in Consolidated Financial Statements
(Parenthetical) (Detail)
75: R41 Segment Reporting - Reconciliation of Total HTML 43K
Segment Assets to Total Assets Presented in
Accompanying Consolidated Balance Sheets (Detail)
21: R42 Long-Term Debt - Long-Term Debt (Detail) HTML 42K
30: R43 Long-Term Debt - Additional Information - HTML 73K
Revolvers (Detail)
34: R44 Long-Term Debt - Additional Information - NOK HTML 49K
Bonds (Detail)
43: R45 Long-Term Debt - Additional Information - USD Term HTML 54K
Loans (Detail)
14: R46 Long-Term Debt - Additional Information - Senior HTML 35K
unsecured bonds (Detail)
26: R47 Long-Term Debt - Additional Information - Other HTML 62K
(Detail)
10: R48 Restructuring Charge - Additional Information HTML 44K
(Detail)
74: R49 Related Party Transactions and Balances - HTML 130K
Additional Information (Detail)
20: R50 Related Party Transactions and Balances - Revenues HTML 41K
(Expenses) from Related Party Transactions
(Detail)
71: R51 Related Party Transactions and Balances - HTML 48K
Additional Information (Parenthetical) (Detail)
23: R52 Derivative Instruments and Hedging Activities - HTML 36K
Foreign Currency Forward Contracts (Detail)
40: R53 Derivative Instruments and Hedging Activities - HTML 41K
Summary of Cross Currency Swaps (Detail)
9: R54 Derivative Instruments and Hedging Activities - HTML 41K
Interest Rate Swap Agreements (Detail)
13: R55 Derivative Instruments and Hedging Activities - HTML 31K
Interest Rate Swap Agreements (Parenthetical)
(Detail)
33: R56 Derivative Instruments and Hedging Activities - HTML 33K
Additional Information (Detail)
17: R57 Derivative Instruments and Hedging Activities - HTML 56K
Location and Fair Value Amounts of Derivative
Instruments (Detail)
78: R58 Derivative Instruments and Hedging Activities - HTML 40K
Effect of (Losses) Gains on Derivatives (Detail)
45: R59 Derivative Instruments and Hedging Activities - HTML 38K
Effect of Gain (Loss) on Cross Currency Swaps on
Consolidated Statements of Income (Detail)
63: R60 Income Tax - Components of Provision for Income HTML 38K
Taxes (Detail)
25: R61 Commitments and Contingencies - Additional HTML 43K
Information - Navion Hispania (Detail)
28: R62 Commitments and Contingencies - Additional HTML 28K
Information - Randgrid (Detail)
69: R63 Commitments and Contingencies - Additional HTML 40K
Information - Statoil (Detail)
67: R64 Commitments and Contingencies - Additional HTML 34K
Information - Salamander (Detail)
47: R65 Commitments and Contingencies - Additional HTML 44K
Information - ALP (Detail)
68: R66 Total Capital and Net Income Per Common Unit - HTML 64K
Additional Information (Detail)
24: R67 Unit Based Compensation - Additional Information HTML 61K
(Detail)
51: R68 Discontinued Operations - Additional Information HTML 33K
(Detail)
79: R69 Discontinued Operations - Summary of Net Loss from HTML 70K
Discontinued Operations (Detail)
12: R70 Acquisition of ALP Maritime Services B.V. - HTML 63K
Additional Information (Detail)
18: R71 Acquisition of ALP Maritime Services B.V. - Fair HTML 58K
Values of Assets Acquired and Liabilities Assumed
by Partnership (Detail)
41: R72 Acquisition of ALP Maritime Services B.V. - HTML 36K
Consolidated Pro Forma Financial Information
(Detail)
16: R73 Subsequent events - Additional Information HTML 68K
(Detail)
82: XML IDEA XML File -- Filing Summary XML 144K
11: EXCEL IDEA Workbook of Financial Reports XLSX 200K
29: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 946K
2: EX-101.INS XBRL Instance -- too-20140630 XML 1.70M
4: EX-101.CAL XBRL Calculations -- too-20140630_cal XML 250K
5: EX-101.DEF XBRL Definitions -- too-20140630_def XML 1.05M
6: EX-101.LAB XBRL Labels -- too-20140630_lab XML 1.39M
7: EX-101.PRE XBRL Presentations -- too-20140630_pre XML 1.27M
3: EX-101.SCH XBRL Schema -- too-20140630 XSD 179K
81: ZIP XBRL Zipped Folder -- 0001193125-14-374798-xbrl Zip 186K
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