8-K Filing

NGL Energy Partners LP CIK: 1504461

Filing Information

Form Type	8-K
Accession Number	`0001104659-14-050811`
Period End Date	20140331
Filing Date	20140709
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	ngl-20140331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 95 Cash Flow Statement 116 Stockholders Equity 39 Comprehensive Income 17

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable - trade, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.82M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.76M	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`	$109.56M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization (in dollars)	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$116.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	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`	$11.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.44M	USD	Point-in-time
General partner, interest (as a percent)	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Point-in-time
General partner, interest (as a percent)	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Annual
Accounts receivable - trade, net of allowance for doubtful accounts of $2,822 and $1,760, respectively	`AccountsReceivableNetCurrent`	$900.90M	USD	Point-in-time
Accounts receivable - trade, net of allowance for doubtful accounts of $2,822 and $1,760, respectively	`AccountsReceivableNetCurrent`	$562.76M	USD	Point-in-time
General partner, interest (as a percent)	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Annual
General partner, notional units outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	53,676.00	shares	Point-in-time
Accounts receivable - affiliates	`DueFromRelatedPartiesCurrent`	$22.88M	USD	Point-in-time
Accounts receivable - affiliates	`DueFromRelatedPartiesCurrent`	$7.45M	USD	Point-in-time
General partner, notional units outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	79,420.00	shares	Point-in-time
Inventories	`InventoryNet`	$310.16M	USD	Point-in-time
Limited partners, interest (as a percent)	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	Annual
Limited partners, interest (as a percent)	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	Annual
Inventories	`InventoryNet`	$126.89M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$80.35M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$37.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.31B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$761.99M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $109,564 and $50,127, respectively	`PropertyPlantAndEquipmentNet`	$526.44M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $109,564 and $50,127, respectively	`PropertyPlantAndEquipmentNet`	$829.35M	USD	Point-in-time
GOODWILL	`Goodwill`	$8.57M	USD	Point-in-time
GOODWILL	`Goodwill`	$1.11B	USD	Point-in-time
GOODWILL	`Goodwill`	$555.22M	USD	Point-in-time
GOODWILL	`Goodwill`	$167.25M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $116,728 and $44,155, respectively	`IntangibleAssetsNetExcludingGoodwill`	$714.96M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $116,728 and $44,155, respectively	`IntangibleAssetsNetExcludingGoodwill`	$441.43M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$189.82M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$16.80M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$6.54M	USD	Point-in-time
Total assets	`Assets`	$4.17B	USD	Point-in-time
Total assets	`Assets`	$2.29B	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$536.05M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$740.21M	USD	Point-in-time
Accounts payable - affiliates	`DueToRelatedPartiesCurrent`	$76.85M	USD	Point-in-time
Accounts payable - affiliates	`DueToRelatedPartiesCurrent`	$6.90M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$85.61M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$141.69M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$22.37M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$29.96M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$8.63M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$7.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$995.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$659.56M	USD	Point-in-time
LONG-TERM DEBT, net of current maturities	`LongTermDebtAndCapitalLeaseObligations`	$740.44M	USD	Point-in-time
LONG-TERM DEBT, net of current maturities	`LongTermDebtAndCapitalLeaseObligations`	$1.63B	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$2.21M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$9.74M	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, 79,420 and 53,676 notional units at March 31, 2014 and 2013, respectively	`GeneralPartnersCapitalAccount`	$-50.50M	USD	Point-in-time
General partner, representing a 0.1% interest, 79,420 and 53,676 notional units at March 31, 2014 and 2013, respectively	`GeneralPartnersCapitalAccount`	$-45.29M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-236.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$24.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$5.74M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$5.27M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$47.35M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$889.42M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$405.33M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.17B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.29B	USD	Point-in-time

Income Statement 95 line items

Line Item	Tag	Value	Unit	Period
Crude oil logistics	`OilAndGasRevenue`	$2.32B	USD	Annual
Crude oil logistics	`OilAndGasRevenue`	$4.56B	USD	Annual
Water solutions	`WaterSolutionsRevenue`	$143.10M	USD	Annual
Water solutions	`WaterSolutionsRevenue`	$62.23M	USD	Annual
Liquids Revenue	`LiquidsRevenue`	$2.65B	USD	Annual
Liquids Revenue	`LiquidsRevenue`	$1.60B	USD	Annual
Liquids Revenue	`LiquidsRevenue`	$1.11B	USD	Annual
Retail propane	`PropaneRevenue`	$551.82M	USD	Annual
Retail propane	`PropaneRevenue`	$430.27M	USD	Annual
Retail propane	`PropaneRevenue`	$199.33M	USD	Annual
Refined products	`RefinedProductsRevenue`	$1.18B	USD	Annual
Renewables	`RenewablesRevenue`	$176.78M	USD	Annual
Other	`OtherSalesRevenueNet`	$4.23M	USD	Annual
Other	`OtherSalesRevenueNet`	$437.71M	USD	Annual
Total Revenues	`SalesRevenueNet`	$1.59B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$2.74B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$1.31B	USD	Annual
Total Revenues	`SalesRevenueNet`	$326.44M	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$4.42B	USD	Annual
Total Revenues	`SalesRevenueNet`	$3.98B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$1.39B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$1.14B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$1.34B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$1.62B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$9.70B	USD	Annual
Crude oil logistics	`CostOfServicesOilAndGas`	$2.24B	USD	Annual
Crude oil logistics	`CostOfServicesOilAndGas`	$4.48B	USD	Annual
Water solutions	`WaterProductionCosts`	$11.74M	USD	Annual
Water solutions	`WaterProductionCosts`	$5.61M	USD	Annual
Liquids	`CostofSalesLiquids`	$2.52B	USD	Annual
Liquids	`CostofSalesLiquids`	$1.09B	USD	Annual
Liquids	`CostofSalesLiquids`	$1.53B	USD	Annual
Retail propane	`PropaneCosts`	$354.68M	USD	Annual
Retail propane	`PropaneCosts`	$258.39M	USD	Annual
Retail propane	`PropaneCosts`	$130.14M	USD	Annual
Refined products	`CostOfSalesRefinedProducts`	$1.17B	USD	Annual
Renewables	`CostOfSalesRenewables`	$171.42M	USD	Annual
Other	`OtherUtilityCosts`	$426.61M	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.30B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.05B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.48B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.49B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$298.99M	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$4.04B	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.20B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$9.13B	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.22B	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$2.58B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$3.76B	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$47.30M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$169.80M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$259.40M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$52.70M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$79.86M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$16.01M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$15.11M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$68.85M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$120.75M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$106.56M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$15.03M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$87.31M	USD	Annual
Earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.90M	USD	Annual
Interest expense	`InterestExpense`	$32.99M	USD	Annual
Interest expense	`InterestExpense`	$7.62M	USD	Annual
Interest expense	`InterestExpense`	$58.85M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.77M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$1.52M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$86.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$1.05M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.06M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.70M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.46M	USD	Annual
INCOME TAX PROVISION	`IncomeTaxExpenseBenefit`	$937.00K	USD	Annual
INCOME TAX PROVISION	`IncomeTaxExpenseBenefit`	$601.00K	USD	Annual
INCOME TAX PROVISION	`IncomeTaxExpenseBenefit`	$1.88M	USD	Annual
Net Income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$24.05M	USD	1 Quarter
Net Income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$40.48M	USD	1 Quarter
Net Income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$10.08M	USD	1 Quarter
Net Income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-932.00K	USD	1 Quarter
Net Income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$43.15M	USD	1 Quarter
Net Income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$7.86M	USD	Annual
Net Income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$22.34M	USD	1 Quarter
Net Income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-24.71M	USD	1 Quarter
Net Income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-17.51M	USD	1 Quarter
Net Income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$48.19M	USD	Annual
Net Income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$48.76M	USD	Annual
NET INCOME ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$2.92M	USD	Annual
NET INCOME ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$8.00K	USD	Annual
NET INCOME ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$14.15M	USD	Annual
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00K	USD	Annual
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-250.00K	USD	Annual
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.10M	USD	Annual
NET INCOME ALLOCATED TO LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$45.02M	USD	Annual
NET INCOME ALLOCATED TO LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$33.51M	USD	Annual
NET INCOME ALLOCATED TO LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$7.87M	USD	Annual

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$24.05M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$40.48M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$10.08M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-932.00K	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$43.15M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$7.86M	USD	Annual
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$22.34M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-24.71M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-17.51M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$48.19M	USD	Annual
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$48.76M	USD	Annual
Depreciation and amortization, including debt issuance cost amortization	`DepreciationDepletionAndAmortization`	$132.65M	USD	Annual
Depreciation and amortization, including debt issuance cost amortization	`DepreciationDepletionAndAmortization`	$77.51M	USD	Annual
Depreciation and amortization, including debt issuance cost amortization	`DepreciationDepletionAndAmortization`	$17.19M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.77M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$14.05M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$8.67M	USD	Annual
Loss (gain) on disposal or impairment of assets	`GainLossOnDispositionOfAssets`	$-3.60M	USD	Annual
Loss (gain) on disposal or impairment of assets	`GainLossOnDispositionOfAssets`	$-187.00K	USD	Annual
Loss (gain) on disposal or impairment of assets	`GainLossOnDispositionOfAssets`	$71.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.31M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.17M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.05M	USD	Annual
Commodity derivative (gain) loss	`GainLossOnSaleOfDerivatives`	$-43.66M	USD	Annual
Commodity derivative (gain) loss	`GainLossOnSaleOfDerivatives`	$5.97M	USD	Annual
Commodity derivative (gain) loss	`GainLossOnSaleOfDerivatives`	$-4.38M	USD	Annual
Earnings of unconsolidated entities	`EquityAndCostMethodInvestmentDividendsOrDistributions`	$-1.90M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-375.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-403.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-312.00K	USD	Annual
Accounts receivable - trade	`IncreaseDecreaseInAccountsReceivable`	$20.18M	USD	Annual
Accounts receivable - trade	`IncreaseDecreaseInAccountsReceivable`	$-2.56M	USD	Annual
Accounts receivable - trade	`IncreaseDecreaseInAccountsReceivable`	$-21.39M	USD	Annual
Accounts receivable - affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$12.88M	USD	Annual
Accounts receivable - affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-18.00M	USD	Annual
Accounts receivable - affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-193.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-30.27M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$73.32M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-18.43M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.34M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.59M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-18.90M	USD	Annual
Accounts payable - trade	`IncreaseDecreaseInAccountsPayable`	$-146.15M	USD	Annual
Accounts payable - trade	`IncreaseDecreaseInAccountsPayable`	$-16.91M	USD	Annual
Accounts payable - trade	`IncreaseDecreaseInAccountsPayable`	$35.75M	USD	Annual
Accounts payable - affiliates	`IncreaseDecreaseInDueToAffiliates`	$67.36M	USD	Annual
Accounts payable - affiliates	`IncreaseDecreaseInDueToAffiliates`	$-6.81M	USD	Annual
Accounts payable - affiliates	`IncreaseDecreaseInDueToAffiliates`	$4.55M	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilities`	$-61.17M	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilities`	$-9.69M	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilities`	$366.00K	USD	Annual
Advance payments received from customers	`IncreaseDecreaseInCustomerAdvances`	$-3.07M	USD	Annual
Advance payments received from customers	`IncreaseDecreaseInCustomerAdvances`	$4.58M	USD	Annual
Advance payments received from customers	`IncreaseDecreaseInCustomerAdvances`	$-11.05M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$85.24M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$90.33M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$132.63M	USD	Annual
Purchases of long-lived assets	`PaymentsToAcquireProductiveAssets`	$7.54M	USD	Annual
Purchases of long-lived assets	`PaymentsToAcquireProductiveAssets`	$165.15M	USD	Annual
Purchases of long-lived assets	`PaymentsToAcquireProductiveAssets`	$72.47M	USD	Annual
Acquisitions of businesses, including acquired working capital, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$297.40M	USD	Annual
Acquisitions of businesses, including acquired working capital, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.27B	USD	Annual
Acquisitions of businesses, including acquired working capital, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$490.81M	USD	Annual
Cash flows from commodity derivatives	`ProceedsFromDerivativeInstrumentInvestingActivities`	$-35.96M	USD	Annual
Cash flows from commodity derivatives	`ProceedsFromDerivativeInstrumentInvestingActivities`	$6.46M	USD	Annual
Cash flows from commodity derivatives	`ProceedsFromDerivativeInstrumentInvestingActivities`	$11.58M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$5.08M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$24.66M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$1.24M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$11.52M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromSaleOfEquityAndCostMethodInvestments`	$1.59M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-346.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$195.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-546.62M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.46B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-296.90M	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.23B	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$2.55B	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$478.90M	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.10B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$329.90M	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$964.48M	USD	Annual
Issuances of notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$450.00M	USD	Annual
Issuances of notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$250.00M	USD	Annual
Proceeds from borrowings on other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$880.00K	USD	Annual
Proceeds from borrowings on other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$653.00K	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$1.28M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$4.84M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$8.82M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$20.19M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.38M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$24.59M	USD	Annual
Contributions	`ProceedsFromPartnershipContribution`	$440.00K	USD	Annual
Contributions	`ProceedsFromPartnershipContribution`	$913.00K	USD	Annual
Contributions	`ProceedsFromPartnershipContribution`	$2.83M	USD	Annual
Distributions	`PartnersCapitalAccountDistributionsCashFlowImpact`	$-19.06M	USD	Annual
Distributions	`PartnersCapitalAccountDistributionsCashFlowImpact`	$-71.68M	USD	Annual
Distributions	`PartnersCapitalAccountDistributionsCashFlowImpact`	$-145.93M	USD	Annual
Proceeds from sale of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$650.15M	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
Repurchase of common units	`PaymentsForRepurchaseOfCommonLimitedPartnersUnits`	$3.42M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.37B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$417.72M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$198.06M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-8.51M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-1.12M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$3.73M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	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`	$11.56M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.44M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	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`	$11.56M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.44M	USD	Point-in-time

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
BALANCES	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$47.35M	USD	Point-in-time
BALANCES	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$889.42M	USD	Point-in-time
BALANCES	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$405.33M	USD	Point-in-time
BALANCES	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Distributions to partners prior to initial public offering	`PartnersCapitalAccountDistributionsPreInitialPublicOffering`	$3.85M	USD	Annual
Distributions to partners prior to initial public offering	`PartnersCapitalAccountDistributionsPreInitialPublicOffering`	$3.90M	USD	Point-in-time
Sales of units, net of issuance costs	`PartnersCapitalAccountPublicSaleOfUnits`	$650.15M	USD	Annual
Sales of units, net of issuance costs	`PartnersCapitalAccountPublicSaleOfUnits`	$75.29M	USD	Annual
Repurchase of common units	`PartnersCapitalAccountTreasuryUnitsPurchases`	$3.42M	USD	Annual
Distributions	`PartnersCapitalAccountDistributionsExcludingIncentiveDistributions`	$71.68M	USD	Annual
Distributions	`PartnersCapitalAccountDistributionsExcludingIncentiveDistributions`	$145.93M	USD	Annual
Contributions	`GeneralPartnerContribution`	$913.00K	USD	Annual
Contributions	`GeneralPartnerContribution`	$2.83M	USD	Annual
Contributions	`GeneralPartnerContribution`	$826.00K	USD	Annual
Units issued in business combinations, net of issuance costs	`PartnersCapitalAccountAcquisitionsNetOfIssuanceCosts`	$80.59M	USD	Annual
Units issued in business combinations, net of issuance costs	`PartnersCapitalAccountAcquisitionsNetOfIssuanceCosts`	$503.02M	USD	Annual
Units issued in business combinations, net of issuance costs	`PartnersCapitalAccountAcquisitionsNetOfIssuanceCosts`	$296.50M	USD	Annual
Equity issued pursuant to incentive compensation plan	`PartnersCapitalAccountUnitBasedCompensation`	$9.09M	USD	Annual
Equity issued pursuant to incentive compensation plan	`PartnersCapitalAccountUnitBasedCompensation`	$3.66M	USD	Annual
Disposal of noncontrolling interest	`NoncontrollingInterestDecreaseFromDeconsolidation`	$2.79M	USD	Annual
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$24.05M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$40.48M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$10.08M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-932.00K	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$43.15M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$7.86M	USD	Annual
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$22.34M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-24.71M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-17.51M	USD	1 Quarter
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$48.19M	USD	Annual
Net income (loss)	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$48.76M	USD	Annual
Distribution to partners subsequent to initial public offering	`PartnersCapitalAccountDistributionsPostInitialPublicOffering`	$15.21M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-260.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-25.00K	USD	Annual
BALANCES	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$47.35M	USD	Point-in-time
BALANCES	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$889.42M	USD	Point-in-time
BALANCES	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$405.33M	USD	Point-in-time
BALANCES	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time

Comprehensive Income 17 line items

Line Item	Tag	Value	Unit	Period
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$24.05M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$40.48M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$10.08M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-932.00K	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$43.15M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$7.86M	USD	Annual
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$22.34M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-24.71M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-17.51M	USD	1 Quarter
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$48.19M	USD	Annual
Net income	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$48.76M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00K	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-260.00K	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-25.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.84M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.50M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.18M	USD	Annual

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