10-K Filing

NGL Energy Partners LP CIK: 1504461 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001104659-13-049084`
Period End Date	20130331
Filing Date	20130614
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	ngl-20130331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 85 Cash Flow Statement 110 Stockholders Equity 38 Comprehensive Income 17

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable - trade, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.76M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$818.00K	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation (in dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$50.13M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation (in dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$12.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.98M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization (in dollars)	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$8.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.56M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization (in dollars)	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$44.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	USD	Point-in-time
General partner, interest (as a percent)	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Annual
Accounts receivable, net of allowance for doubtful accounts of $1,760 and $818, respectively	`AccountsReceivableNetCurrent`	$562.89M	USD	Point-in-time
General partner, interest (as a percent)	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Annual
Accounts receivable, net of allowance for doubtful accounts of $1,760 and $818, respectively	`AccountsReceivableNetCurrent`	$84.00M	USD	Point-in-time
Accounts receivable - affiliates	`DueFromRelatedPartiesCurrent`	$2.28M	USD	Point-in-time
Accounts receivable - affiliates	`DueFromRelatedPartiesCurrent`	$22.88M	USD	Point-in-time
General partner, notional units outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	53,676.00	shares	Point-in-time
General partner, notional units outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	29,245.00	shares	Point-in-time
Limited partners, interest (as a percent)	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	Annual
Inventories	`InventoryNet`	$126.89M	USD	Point-in-time
Inventories	`InventoryNet`	$94.50M	USD	Point-in-time
Limited partners, interest (as a percent)	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	Annual
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$37.89M	USD	Point-in-time
Units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	10.93M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$762.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$198.62M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $50,127 and $12,843, respectively	`PropertyPlantAndEquipmentNet`	$516.94M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $50,127 and $12,843, respectively	`PropertyPlantAndEquipmentNet`	$231.39M	USD	Point-in-time
GOODWILL	`Goodwill`	$167.25M	USD	Point-in-time
GOODWILL	`Goodwill`	$8.57M	USD	Point-in-time
GOODWILL	`Goodwill`	$4.58M	USD	Point-in-time
GOODWILL	`Goodwill`	$563.15M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $44,155 and $8,174, respectively	`IntangibleAssetsNetExcludingGoodwill`	$442.60M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $44,155 and $8,174, respectively	`IntangibleAssetsNetExcludingGoodwill`	$149.49M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$2.77M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$6.54M	USD	Point-in-time
Total assets	`Assets`	$749.52M	USD	Point-in-time
Total assets	`Assets`	$2.29B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$535.69M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$81.37M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$14.14M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$85.70M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$22.37M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$20.29M	USD	Point-in-time
Accounts payable - affiliates	`DueToRelatedPartiesCurrent`	$9.46M	USD	Point-in-time
Accounts payable - affiliates	`DueToRelatedPartiesCurrent`	$6.90M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$8.63M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$19.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$659.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$144.80M	USD	Point-in-time
LONG-TERM DEBT, net of current maturities	`LongTermDebtAndCapitalLeaseObligations`	$199.18M	USD	Point-in-time
LONG-TERM DEBT, net of current maturities	`LongTermDebtAndCapitalLeaseObligations`	$740.44M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$2.21M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$212.00K	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
General partner, representing a 0.1% interest, 53,676 and 29,245 notional units at March 31, 2013 and 2012, respectively	`GeneralPartnersCapitalAccount`	$442.00K	USD	Point-in-time
General partner, representing a 0.1% interest, 53,676 and 29,245 notional units at March 31, 2013 and 2012, respectively	`GeneralPartnersCapitalAccount`	$-50.50M	USD	Point-in-time
Limited partners, representing a 99.9% interest -	`LimitedPartnersCapitalAccount`	$47.23M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$24.00K	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$31.00K	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$428.00K	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$5.74M	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$405.33M	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$889.42M	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$2.29B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$749.52M	USD	Point-in-time

Income Statement 85 line items

Line Item	Tag	Value	Unit	Period
Crude oil logistics	`OilAndGasRevenue`	$2.32B	USD	Annual
Water services	`WaterServicesRevenue`	$62.23M	USD	Annual
Natural gas liquids logistics	`NaturalGasLiquidsLogisticsRevenue`	$1.11B	USD	Annual
Natural gas liquids logistics	`NaturalGasLiquidsLogisticsRevenue`	$549.42M	USD	2 Qtrs
Natural gas liquids logistics	`NaturalGasLiquidsLogisticsRevenue`	$1.60B	USD	Annual
Retail propane	`PropaneRevenue`	$72.81M	USD	2 Qtrs
Retail propane	`PropaneRevenue`	$199.33M	USD	Annual
Retail propane	`PropaneRevenue`	$430.27M	USD	Annual
Other	`OtherSalesRevenueNet`	$4.23M	USD	Annual
Total Revenues	`SalesRevenueNet`	$1.34B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$470.65M	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$190.84M	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$210.04M	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$1.14B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$4.42B	USD	Annual
Total Revenues	`SalesRevenueNet`	$438.94M	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$326.44M	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$622.23M	USD	2 Qtrs
Total Revenues	`SalesRevenueNet`	$1.62B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$1.31B	USD	Annual
Crude oil logistics	`CostOfServicesOilAndGas`	$2.24B	USD	Annual
Water services	`WaterProductionCosts`	$5.61M	USD	Annual
Natural gas liquids logistics	`CostOfSalesNaturalGasLiquidsLogistics`	$1.09B	USD	Annual
Natural gas liquids logistics	`CostOfSalesNaturalGasLiquidsLogistics`	$536.05M	USD	2 Qtrs
Natural gas liquids logistics	`CostOfSalesNaturalGasLiquidsLogistics`	$1.53B	USD	Annual
Retail propane	`PropaneCosts`	$46.98M	USD	2 Qtrs
Retail propane	`PropaneCosts`	$130.14M	USD	Annual
Retail propane	`PropaneCosts`	$258.39M	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$439.79M	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.20B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$298.99M	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.48B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$201.45M	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.22B	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$4.04B	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$185.97M	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$583.03M	USD	2 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$389.81M	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.05B	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$47.30M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$15.90M	USD	2 Qtrs
Operating	`OperatingCostsAndExpenses`	$169.80M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$16.01M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$5.02M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$52.70M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$68.85M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$3.44M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$15.11M	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$14.84M	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$87.31M	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$15.03M	USD	Annual
Interest income	`FinanceChargesIncome`	$1.26M	USD	Annual
Interest income	`FinanceChargesIncome`	$221.00K	USD	2 Qtrs
Interest income	`FinanceChargesIncome`	$765.00K	USD	Annual
Interest expense	`InterestExpense`	$7.62M	USD	Annual
Interest expense	`InterestExpense`	$2.48M	USD	2 Qtrs
Interest expense	`InterestExpense`	$32.99M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.77M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$260.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$103.00K	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$290.00K	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.06M	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.46M	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.68M	USD	2 Qtrs
INCOME TAX (PROVISION) BENEFIT	`IncomeTaxExpenseBenefit`	$601.00K	USD	Annual
INCOME TAX (PROVISION) BENEFIT	`IncomeTaxExpenseBenefit`	$1.88M	USD	Annual
Net Income (Loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-5.39M	USD	1 Quarter
Net Income (Loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-6.77M	USD	1 Quarter
Net Income (Loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$22.34M	USD	1 Quarter
Net Income (Loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$13.94M	USD	1 Quarter
Net Income (Loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$10.08M	USD	1 Quarter
Net Income (Loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$48.19M	USD	Annual
Net Income (Loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$12.68M	USD	2 Qtrs
Net Income (Loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$7.86M	USD	Annual
Net Income (Loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$6.09M	USD	1 Quarter
Net Income (Loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-24.71M	USD	1 Quarter
Net Income (Loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$40.48M	USD	1 Quarter
NET INCOME ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$8.00K	USD	Annual
NET INCOME ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$13.00K	USD	2 Qtrs
NET INCOME ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$2.92M	USD	Annual
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$-250.00K	USD	Annual
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00K	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO PARENT EQUITY ALLOCATED TO LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$45.02M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO PARENT EQUITY ALLOCATED TO LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$7.87M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO PARENT EQUITY ALLOCATED TO LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$12.67M	USD	2 Qtrs

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-5.39M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-6.77M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$22.34M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$13.94M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$10.08M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$48.19M	USD	Annual
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$12.68M	USD	2 Qtrs
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$7.86M	USD	Annual
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$6.09M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-24.71M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$40.48M	USD	1 Quarter
Depreciation and amortization, including debt issuance cost amortization	`DepreciationDepletionAndAmortization`	$17.19M	USD	Annual
Depreciation and amortization, including debt issuance cost amortization	`DepreciationDepletionAndAmortization`	$77.51M	USD	Annual
Depreciation and amortization, including debt issuance cost amortization	`DepreciationDepletionAndAmortization`	$4.41M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.77M	USD	Annual
Non-cash equity-based compensation	`ShareBasedCompensation`	$8.67M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$-16.00K	USD	2 Qtrs
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$-187.00K	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$71.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$269.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.05M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.31M	USD	Annual
(Gain) loss on commodity derivative financial instruments	`GainLossOnSaleOfDerivatives`	$1.47M	USD	2 Qtrs
(Gain) loss on commodity derivative financial instruments	`GainLossOnSaleOfDerivatives`	$-4.38M	USD	Annual
(Gain) loss on commodity derivative financial instruments	`GainLossOnSaleOfDerivatives`	$5.97M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-3.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-375.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-403.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.43M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.18M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$813.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-60.41M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-30.27M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-18.43M	USD	Annual
Product exchanges, net	`IncreaseDecreaseInProductExchangesNet`	$-4.78M	USD	Annual
Product exchanges, net	`IncreaseDecreaseInProductExchangesNet`	$16.33M	USD	2 Qtrs
Product exchanges, net	`IncreaseDecreaseInProductExchangesNet`	$-1.82M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-9.57M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-20.77M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-3.70M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayable`	$35.75M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.83M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayable`	$-17.28M	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilities`	$-1.21M	USD	2 Qtrs
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilities`	$-9.59M	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilities`	$366.00K	USD	Annual
Accounts receivable/payable - affiliates, net	`IncreaseDecreaseInDueToAffiliates`	$-19.69M	USD	Annual
Accounts receivable/payable - affiliates, net	`IncreaseDecreaseInDueToAffiliates`	$4.74M	USD	Annual
Advance payments received from customers	`IncreaseDecreaseInCustomerAdvances`	$-11.05M	USD	Annual
Advance payments received from customers	`IncreaseDecreaseInCustomerAdvances`	$4.58M	USD	Annual
Advance payments received from customers	`IncreaseDecreaseInCustomerAdvances`	$-30.49M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$90.33M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$132.23M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$34.01M	USD	2 Qtrs
Purchases of long-lived assets	`PaymentsToAcquireProductiveAssets`	$72.47M	USD	Annual
Purchases of long-lived assets	`PaymentsToAcquireProductiveAssets`	$7.54M	USD	Annual
Purchases of long-lived assets	`PaymentsToAcquireProductiveAssets`	$1.44M	USD	2 Qtrs
Acquisitions of businesses, including acquired working capital	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.40M	USD	2 Qtrs
Acquisitions of businesses, including acquired working capital	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$297.40M	USD	Annual
Acquisitions of businesses, including acquired working capital	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$490.40M	USD	Annual
Net cash flows on non-hedge commodity derivative financial instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$6.46M	USD	Annual
Net cash flows on non-hedge commodity derivative financial instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$111.00K	USD	2 Qtrs
Net cash flows on non-hedge commodity derivative financial instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$11.58M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$5.08M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$1.24M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$291.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-346.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-18.44M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-546.22M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-296.90M	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$250.00M	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.23B	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$478.90M	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$149.50M	USD	2 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$112.38M	USD	2 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$964.48M	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$329.90M	USD	Annual
Proceeds from borrowings under other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$653.00K	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$4.84M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$5.90M	USD	2 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$1.28M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.38M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$20.19M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.93M	USD	2 Qtrs
Distributions to partners	`PartnersCapitalAccountDistributionsCashFlowImpact`	$-19.06M	USD	Annual
Distributions to partners	`PartnersCapitalAccountDistributionsCashFlowImpact`	$-71.68M	USD	Annual
Contributions	`ProceedsFromPartnershipContribution`	$440.00K	USD	Annual
Contributions	`ProceedsFromPartnershipContribution`	$11.04M	USD	2 Qtrs
Contributions	`ProceedsFromPartnershipContribution`	$913.00K	USD	Annual
Proceeds from sale of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$74.76M	USD	Annual
Proceeds from sale of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$-642.00K	USD	Annual
Collection of NGL Supply stock option receivables	`ProceedsFromStockPlans`	$1.43M	USD	2 Qtrs
Deferred offering costs	`PaymentsOfStockIssuanceCosts`	$1.93M	USD	2 Qtrs
Distributions to shareholders of NGL Supply	`PaymentsOfCapitalDistribution`	$40.00M	USD	2 Qtrs
Repurchase of common units	`PaymentsForRepurchaseOfCommonLimitedPartnersUnits`	$3.42M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$198.06M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$417.72M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.17M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-47.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-8.51M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$12.35M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$3.73M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.98M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.56M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.83M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.98M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.56M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.83M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	USD	Point-in-time

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$56.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.00K	USD	Annual
BALANCES	`PartnersCapital`	$889.42M	USD	Point-in-time
BALANCES	`PartnersCapital`	$47.35M	USD	Point-in-time
BALANCES	`PartnersCapital`	$405.33M	USD	Point-in-time
Combination transaction with NGL Supply (Notes 1 & 2)	`PartnersCapitalAccountContributions`	$1.25M	USD	2 Qtrs
Acquisition of HOH & Gifford (Notes 1 & 4)	`PartnersCapitalAccountAcquisitions`	$22.33M	USD	2 Qtrs
Units issued in business combinations, net of issuance costs (Note 4)	`PartnersCapitalAccountAcquisitionsNetOfIssuanceCosts`	$503.02M	USD	Annual
Units issued in business combinations, net of issuance costs (Note 4)	`PartnersCapitalAccountAcquisitionsNetOfIssuanceCosts`	$296.50M	USD	Annual
Distributions to partners prior to initial public offering	`PartnersCapitalAccountDistributionsPreInitialPublicOffering`	$3.85M	USD	Annual
Distributions to partners	`PartnersCapitalAccountDistributionsExcludingIncentiveDistributions`	$71.68M	USD	Annual
Sale of units at formation	`PartnersCapitalAccountPrivatePlacementOfUnits`	$10.98M	USD	2 Qtrs
Sale of units in public offering, net	`PartnersCapitalAccountPublicSaleOfUnits`	$75.29M	USD	Annual
Repurchase of common units	`PartnersCapitalAccountTreasuryUnitsPurchases`	$3.42M	USD	Annual
Contributions	`GeneralPartnerContribution`	$386.00K	USD	Annual
Contributions	`GeneralPartnerContribution`	$913.00K	USD	Annual
Contributions	`GeneralPartnerContribution`	$59.00K	USD	2 Qtrs
Contributions from noncontrolling interest owners	`NoncontrollingInterestIncreaseFromBusinessCombination`	$440.00K	USD	Annual
Equity issued pursuant to incentive compensation plan	`PartnersCapitalAccountUnitBasedCompensation`	$3.66M	USD	Annual
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-5.39M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-6.77M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$22.34M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$13.94M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$10.08M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$48.19M	USD	Annual
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$12.68M	USD	2 Qtrs
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$7.86M	USD	Annual
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$6.09M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-24.71M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$40.48M	USD	1 Quarter
Distribution to partners subsequent to initial public offering	`PartnersCapitalAccountDistributionsPostInitialPublicOffering`	$15.21M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$56.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.00K	USD	Annual
BALANCES	`PartnersCapital`	$889.42M	USD	Point-in-time
BALANCES	`PartnersCapital`	$47.35M	USD	Point-in-time
BALANCES	`PartnersCapital`	$405.33M	USD	Point-in-time

Comprehensive Income 17 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-5.39M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-6.77M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$22.34M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$13.94M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$10.08M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$48.19M	USD	Annual
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$12.68M	USD	2 Qtrs
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$7.86M	USD	Annual
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$6.09M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-24.71M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$40.48M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$56.00K	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.00K	USD	Annual
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.18M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.73M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.84M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.