10-Q Filing

ALLIANCE RESOURCE PARTNERS LP CIK: 1086600 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001104659-25-108518`
Period End Date	20250930
Filing Date	20251107
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	arlp-20250930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 210 Income Statement 184 Cash Flow Statement 136 Comprehensive Income 80

Balance Sheet 210 line items

Line Item	Tag	Value	Unit	Period
Trade receivables allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.09M	USD	Point-in-time
Trade receivables allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.09M	USD	Point-in-time
Trade receivables allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.26M	USD	Point-in-time
Trade receivables allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.26M	USD	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.06M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.06M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.43M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.43M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.48M	USD	Point-in-time
Trade receivables (net of allowance of $5,260 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$282.62M	USD	Point-in-time
Trade receivables (net of allowance of $5,260 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$282.62M	USD	Point-in-time
Trade receivables (net of allowance of $5,260 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$226.44M	USD	Point-in-time
Trade receivables (net of allowance of $5,260 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$226.44M	USD	Point-in-time
Trade receivables (net of allowance of $5,260 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$198.65M	USD	Point-in-time
Trade receivables (net of allowance of $5,260 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$198.65M	USD	Point-in-time
Trade receivables (net of allowance of $5,260 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$166.83M	USD	Point-in-time
Trade receivables (net of allowance of $5,260 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$166.83M	USD	Point-in-time
Trade receivables (net of allowance of $5,260 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$177.66M	USD	Point-in-time
Trade receivables (net of allowance of $5,260 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$177.66M	USD	Point-in-time
Trade receivables (net of allowance of $5,260 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$169.88M	USD	Point-in-time
Trade receivables (net of allowance of $5,260 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$169.88M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$10.16M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$10.16M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$2.27M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$2.27M	USD	Point-in-time
Inventories, net	`InventoryNet`	$120.66M	USD	Point-in-time
Inventories, net	`InventoryNet`	$120.66M	USD	Point-in-time
Inventories, net	`InventoryNet`	$130.64M	USD	Point-in-time
Inventories, net	`InventoryNet`	$130.64M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$11.42M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$11.42M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$9.54M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$9.54M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$45.04M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$45.04M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$64.81M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$64.81M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.16M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.16M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.49M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$513.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$513.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$486.11M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$486.11M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.44B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.44B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.51B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.51B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.27B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.27B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.35B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.35B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.17B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.17B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.16B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.16B	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$70.26M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$70.26M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$75.79M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$75.79M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$46.50M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$46.50M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$45.09M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$45.09M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$36.90M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$36.90M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$35.53M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$35.53M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$29.63M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$29.63M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$54.58M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$54.58M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$92.54M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$92.54M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$67.54M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$67.54M	USD	Point-in-time
Debt securities	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	-	USD	Point-in-time
Debt securities	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	-	USD	Point-in-time
Debt securities	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$13.19M	USD	Point-in-time
Debt securities	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$13.19M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.87M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.87M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$17.63M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$17.63M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$22.02M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$22.02M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$29.84M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$29.84M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$236.23M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$236.23M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$258.58M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$258.58M	USD	Point-in-time
Total Assets	`Assets`	$3.03B	USD	Point-in-time
Total Assets	`Assets`	$3.03B	USD	Point-in-time
Total Assets	`Assets`	$2.92B	USD	Point-in-time
Total Assets	`Assets`	$2.92B	USD	Point-in-time
Total Assets	`Assets`	$2.91B	USD	Point-in-time
Total Assets	`Assets`	$2.91B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$98.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$98.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$103.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$103.76M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$21.05M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$21.05M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$24.57M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$24.57M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$26.95M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$26.95M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$36.32M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$36.32M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.82M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.82M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$10.66M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$10.66M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$14.84M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$14.84M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$14.81M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$14.81M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$48.02M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$48.02M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$42.13M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$42.13M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$22.27M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$22.27M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$23.36M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$23.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$233.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$233.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$255.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$255.61M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$450.88M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$450.88M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$433.12M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$433.12M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$120.15M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$120.15M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$124.79M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$124.79M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$37.18M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$37.18M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$38.94M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$38.94M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$155.16M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$155.16M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$157.75M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$157.75M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.64M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.64M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$15.07M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$15.07M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$29.35M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$29.35M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$27.42M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$27.42M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.69M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.69M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.58M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.58M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$829.05M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$829.05M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$821.68M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$821.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.08B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Limited Partners - Common Unitholders 128,428,024 and 128,061,981 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.87B	USD	Point-in-time
Limited Partners - Common Unitholders 128,428,024 and 128,061,981 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.87B	USD	Point-in-time
Limited Partners - Common Unitholders 128,428,024 and 128,061,981 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.84B	USD	Point-in-time
Limited Partners - Common Unitholders 128,428,024 and 128,061,981 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.84B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.04M	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.83B	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.83B	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.81B	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.81B	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$20.79M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$20.79M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$18.70M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$18.70M	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$2.92B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$2.92B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$2.91B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$2.91B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Interest expense, interest capitalized	`InterestCostsCapitalized`	$3.52M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$3.52M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$8.61M	USD	3 Qtrs
Interest expense, interest capitalized	`InterestCostsCapitalized`	$8.61M	USD	3 Qtrs
Interest expense, interest capitalized	`InterestCostsCapitalized`	$1.66M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$1.66M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$9.51M	USD	3 Qtrs
Interest expense, interest capitalized	`InterestCostsCapitalized`	$9.51M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$613.57M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$613.57M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.86B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.86B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$571.37M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$571.37M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.66B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.66B	USD	3 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$8.19M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$8.19M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$27.91M	USD	3 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$27.91M	USD	3 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$4.51M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$4.51M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$19.04M	USD	3 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$19.04M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$21.88M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.88M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$64.57M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$64.57M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$21.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$62.33M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$62.33M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$72.97M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$72.97M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$204.97M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$204.97M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$78.21M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$78.21M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$223.18M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$223.18M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$512.50M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$512.50M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.48B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.48B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$466.40M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$466.40M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.37B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.37B	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$101.07M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$101.07M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$378.78M	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$378.78M	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$104.96M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$104.96M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$287.96M	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$287.96M	USD	3 Qtrs
Interest expense (net of interest capitalized of $1,658, $3,521, $9,506 and $8,605, respectively)	`InterestExpenseNonoperating`	$9.53M	USD	1 Quarter
Interest expense (net of interest capitalized of $1,658, $3,521, $9,506 and $8,605, respectively)	`InterestExpenseNonoperating`	$9.53M	USD	1 Quarter
Interest expense (net of interest capitalized of $1,658, $3,521, $9,506 and $8,605, respectively)	`InterestExpenseNonoperating`	$26.55M	USD	3 Qtrs
Interest expense (net of interest capitalized of $1,658, $3,521, $9,506 and $8,605, respectively)	`InterestExpenseNonoperating`	$26.55M	USD	3 Qtrs
Interest expense (net of interest capitalized of $1,658, $3,521, $9,506 and $8,605, respectively)	`InterestExpenseNonoperating`	$11.03M	USD	1 Quarter
Interest expense (net of interest capitalized of $1,658, $3,521, $9,506 and $8,605, respectively)	`InterestExpenseNonoperating`	$11.03M	USD	1 Quarter
Interest expense (net of interest capitalized of $1,658, $3,521, $9,506 and $8,605, respectively)	`InterestExpenseNonoperating`	$28.72M	USD	3 Qtrs
Interest expense (net of interest capitalized of $1,658, $3,521, $9,506 and $8,605, respectively)	`InterestExpenseNonoperating`	$28.72M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.17M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.17M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.54M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.54M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$682.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$682.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.12M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.12M	USD	3 Qtrs
Net income (loss) on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-2.33M	USD	1 Quarter
Net income (loss) on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-2.33M	USD	1 Quarter
Net income (loss) on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-3.03M	USD	3 Qtrs
Net income (loss) on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-3.03M	USD	3 Qtrs
Net income (loss) on equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.49M	USD	1 Quarter
Net income (loss) on equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.49M	USD	1 Quarter
Net income (loss) on equity method investments	`IncomeLossFromEquityMethodInvestments`	$945.00K	USD	3 Qtrs
Net income (loss) on equity method investments	`IncomeLossFromEquityMethodInvestments`	$945.00K	USD	3 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$332.00K	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$332.00K	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$8.44M	USD	3 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$8.44M	USD	3 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$3.74M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$3.74M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$11.02M	USD	3 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$11.02M	USD	3 Qtrs
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	3 Qtrs
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	3 Qtrs
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$25.00M	USD	3 Qtrs
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$25.00M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-681.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-681.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-2.25M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-2.25M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-135.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-135.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$493.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$493.00K	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.04M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.04M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$360.92M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$360.92M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$102.70M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$102.70M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$248.82M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$248.82M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$4.12M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$4.12M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$12.93M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$12.93M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$5.89M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$5.89M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$15.42M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$15.42M	USD	3 Qtrs
Net Income	`ProfitLoss`	$159.57M	USD	1 Quarter
Net Income	`ProfitLoss`	$159.57M	USD	1 Quarter
Net Income	`ProfitLoss`	$101.51M	USD	1 Quarter
Net Income	`ProfitLoss`	$101.51M	USD	1 Quarter
Net Income	`ProfitLoss`	$86.92M	USD	1 Quarter
Net Income	`ProfitLoss`	$86.92M	USD	1 Quarter
Net Income	`ProfitLoss`	$347.99M	USD	3 Qtrs
Net Income	`ProfitLoss`	$347.99M	USD	3 Qtrs
Net Income	`ProfitLoss`	$75.56M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.56M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.02M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.02M	USD	1 Quarter
Net Income	`ProfitLoss`	$96.82M	USD	1 Quarter
Net Income	`ProfitLoss`	$96.82M	USD	1 Quarter
Net Income	`ProfitLoss`	$233.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$233.40M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$635.00K	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$635.00K	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.47M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.47M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.71M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.71M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.91M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.91M	USD	3 Qtrs
Net Income Attributable to ARLP	`NetIncomeLoss`	$86.28M	USD	1 Quarter
Net Income Attributable to ARLP	`NetIncomeLoss`	$86.28M	USD	1 Quarter
Net Income Attributable to ARLP	`NetIncomeLoss`	$344.52M	USD	3 Qtrs
Net Income Attributable to ARLP	`NetIncomeLoss`	$344.52M	USD	3 Qtrs
Net Income Attributable to ARLP	`NetIncomeLoss`	$95.10M	USD	1 Quarter
Net Income Attributable to ARLP	`NetIncomeLoss`	$95.10M	USD	1 Quarter
Net Income Attributable to ARLP	`NetIncomeLoss`	$228.50M	USD	3 Qtrs
Net Income Attributable to ARLP	`NetIncomeLoss`	$228.50M	USD	3 Qtrs
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.66	USD	1 Quarter
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.66	USD	1 Quarter
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.64	USD	3 Qtrs
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.64	USD	3 Qtrs
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.73	USD	1 Quarter
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.73	USD	1 Quarter
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.76	USD	3 Qtrs
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.76	USD	3 Qtrs
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.66	USD	1 Quarter
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.66	USD	1 Quarter
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.64	USD	3 Qtrs
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.64	USD	3 Qtrs
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.73	USD	1 Quarter
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.73	USD	1 Quarter
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.76	USD	3 Qtrs
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.76	USD	3 Qtrs
Weighted-Average Number of Units Outstanding - Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.06M	shares	1 Quarter
Weighted-Average Number of Units Outstanding - Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.06M	shares	1 Quarter
Weighted-Average Number of Units Outstanding - Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.93M	shares	3 Qtrs
Weighted-Average Number of Units Outstanding - Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.93M	shares	3 Qtrs
Weighted-Average Number of Units Outstanding - Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.43M	shares	1 Quarter
Weighted-Average Number of Units Outstanding - Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.43M	shares	1 Quarter
Weighted-Average Number of Units Outstanding - Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.37M	shares	3 Qtrs
Weighted-Average Number of Units Outstanding - Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.37M	shares	3 Qtrs
Weighted-Average Number of Units Outstanding - Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.06M	shares	1 Quarter
Weighted-Average Number of Units Outstanding - Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.06M	shares	1 Quarter
Weighted-Average Number of Units Outstanding - Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.93M	shares	3 Qtrs
Weighted-Average Number of Units Outstanding - Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.93M	shares	3 Qtrs
Weighted-Average Number of Units Outstanding - Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.43M	shares	1 Quarter
Weighted-Average Number of Units Outstanding - Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.43M	shares	1 Quarter
Weighted-Average Number of Units Outstanding - Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.37M	shares	3 Qtrs
Weighted-Average Number of Units Outstanding - Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.37M	shares	3 Qtrs

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$634.71M	USD	3 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$634.71M	USD	3 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$507.26M	USD	3 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$507.26M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$335.59M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$335.59M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$218.52M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$218.52M	USD	3 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$9.19M	USD	3 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$9.19M	USD	3 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$-5.55M	USD	3 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$-5.55M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.39M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.39M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.11M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.11M	USD	3 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$108.00K	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$108.00K	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.40M	USD	3 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.40M	USD	3 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$22.87M	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$22.87M	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$24.27M	USD	3 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$24.27M	USD	3 Qtrs
Purchase of debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Purchase of debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Purchase of debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.96M	USD	3 Qtrs
Purchase of debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.96M	USD	3 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$15.18M	USD	3 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$15.18M	USD	3 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$3.48M	USD	3 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$3.48M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.15M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.15M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.71M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.71M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-337.43M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-337.43M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-250.97M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-250.97M	USD	3 Qtrs
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$75.00M	USD	3 Qtrs
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$75.00M	USD	3 Qtrs
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$74.00M	USD	3 Qtrs
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$74.00M	USD	3 Qtrs
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$75.00M	USD	3 Qtrs
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$75.00M	USD	3 Qtrs
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$74.00M	USD	3 Qtrs
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$74.00M	USD	3 Qtrs
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	$54.63M	USD	3 Qtrs
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	$54.63M	USD	3 Qtrs
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$8.93M	USD	3 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$8.93M	USD	3 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$9.55M	USD	3 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$9.55M	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$20.00M	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$20.00M	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$20.00M	USD	3 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$20.00M	USD	3 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	3 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	3 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$296.33M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$296.33M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$10.55M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$10.55M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.44M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.44M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.54M	USD	3 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.54M	USD	3 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.08M	USD	3 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.08M	USD	3 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$272.71M	USD	3 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$272.71M	USD	3 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$259.41M	USD	3 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$259.41M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.34M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.34M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.25M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.25M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-161.66M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-161.66M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-298.84M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-298.84M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$66.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$66.00K	USD	3 Qtrs
Net Change in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$135.62M	USD	3 Qtrs
Net Change in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$135.62M	USD	3 Qtrs
Net Change in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-42.48M	USD	3 Qtrs
Net Change in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-42.48M	USD	3 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.81M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.81M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.43M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.43M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.96M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.96M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.48M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.48M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.81M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.81M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.43M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.43M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.96M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.96M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.48M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.48M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$24.26M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$24.26M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$25.93M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$25.93M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$16.51M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$16.51M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$16.29M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$16.29M	USD	3 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$23.78M	USD	3 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$23.78M	USD	3 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$18.17M	USD	3 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$18.17M	USD	3 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$716.00K	USD	3 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$716.00K	USD	3 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.73M	USD	3 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.73M	USD	3 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$34.88M	USD	3 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$34.88M	USD	3 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$17.07M	USD	3 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$17.07M	USD	3 Qtrs

Comprehensive Income 80 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$159.57M	USD	1 Quarter
Net Income	`ProfitLoss`	$159.57M	USD	1 Quarter
Net Income	`ProfitLoss`	$101.51M	USD	1 Quarter
Net Income	`ProfitLoss`	$101.51M	USD	1 Quarter
Net Income	`ProfitLoss`	$86.92M	USD	1 Quarter
Net Income	`ProfitLoss`	$86.92M	USD	1 Quarter
Net Income	`ProfitLoss`	$347.99M	USD	3 Qtrs
Net Income	`ProfitLoss`	$347.99M	USD	3 Qtrs
Net Income	`ProfitLoss`	$75.56M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.56M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.02M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.02M	USD	1 Quarter
Net Income	`ProfitLoss`	$96.82M	USD	1 Quarter
Net Income	`ProfitLoss`	$96.82M	USD	1 Quarter
Net Income	`ProfitLoss`	$233.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$233.40M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-51.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-51.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-127.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-127.00K	USD	3 Qtrs
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-685.00K	USD	1 Quarter
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-685.00K	USD	1 Quarter
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.23M	USD	3 Qtrs
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.23M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$923.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$923.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$957.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$957.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$1.02M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$1.02M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$2.90M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$2.90M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$270.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$270.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$11.19M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$11.19M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-400.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-400.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$11.06M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$11.06M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.49M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.49M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.47M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.47M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$87.94M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$87.94M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$350.89M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$350.89M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$75.83M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$75.83M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.22M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.22M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$96.42M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$96.42M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$244.47M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$244.47M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$635.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$635.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.47M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.47M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.71M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.71M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.91M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.91M	USD	3 Qtrs
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$87.30M	USD	1 Quarter
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$87.30M	USD	1 Quarter
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$347.43M	USD	3 Qtrs
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$347.43M	USD	3 Qtrs
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$94.70M	USD	1 Quarter
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$94.70M	USD	1 Quarter
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$239.56M	USD	3 Qtrs
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$239.56M	USD	3 Qtrs

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