10-Q Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001179060-14-000017`
Period End Date	20140630
Filing Date	20140806
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	enlk-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 124 Cash Flow Statement 94 Stockholders Equity 18

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Allowance for bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	-	USD	Point-in-time
Allowance for bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	-	USD	Point-in-time
Accounts payable, drafts payable and other	`AccountsPayableCurrent`	$66.90M	USD	Point-in-time
Accounts payable, drafts payable and other	`AccountsPayableCurrent`	$1.70M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.28B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.17B	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$13.00M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	-	USD	Point-in-time
Related party payables	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$6.00M	USD	Point-in-time
Related party payables	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	-	USD	Point-in-time
Accrued gas and crude oil purchases	`OtherAccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued gas and crude oil purchases	`OtherAccruedLiabilitiesCurrent`	$225.30M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesCurrent`	$1.00M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Accrued capital expenditures	`AccruedCapitalExpenditures`	$22.80M	USD	Point-in-time
Accrued capital expenditures	`AccruedCapitalExpenditures`	-	USD	Point-in-time
Contract liability	`ProvisionForLossOnContracts`	$22.20M	USD	Point-in-time
Contract liability	`ProvisionForLossOnContracts`	-	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$74.70M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$38.70M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	-	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$15.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$18.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Liabilities held for disposition	`LiabilitiesOfAssetsHeldForSale`	-	USD	Point-in-time
Liabilities held for disposition	`LiabilitiesOfAssetsHeldForSale`	$37.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$77.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$452.80M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.56B	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligation`	$9.10M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligation`	$10.70M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligation`	$9.70M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligation`	$7.70M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	$1.40M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	-	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$92.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$440.90M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$72.30M	USD	Point-in-time
Partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$5.60B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$2.31B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$7.78B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Trade, net of allowance for bad debt	`AccountsReceivableNetCurrent`	$52.10M	USD	Point-in-time
Trade, net of allowance for bad debt	`AccountsReceivableNetCurrent`	$400.00K	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$254.30M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	-	USD	Point-in-time
Related party	`AccountsReceivableRelatedPartiesCurrent`	$111.50M	USD	Point-in-time
Related party	`AccountsReceivableRelatedPartiesCurrent`	-	USD	Point-in-time
Fair value of derivative assets	`DerivativeAssetsCurrent`	-	USD	Point-in-time
Fair value of derivative assets	`DerivativeAssetsCurrent`	$300.00K	USD	Point-in-time
Natural gas and natural gas liquids, inventory, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$46.00M	USD	Point-in-time
Natural gas and natural gas liquids, inventory, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$5.80M	USD	Point-in-time
Assets held for disposition	`AssetsHeldForSaleCurrent`	$72.70M	USD	Point-in-time
Assets held for disposition	`AssetsHeldForSaleCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$464.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$78.90M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,281.7 and $1,169.8, respectively	`PropertyPlantAndEquipmentNet`	$1.77B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,281.7 and $1,169.8, respectively	`PropertyPlantAndEquipmentNet`	$4.27B	USD	Point-in-time
Fair value of derivative assets	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
Fair value of derivative assets	`DerivativeAssetsNoncurrent`	$200.00K	USD	Point-in-time
Intangible assets, net of accumulated amortization of $13.0	`IntangibleAssetsNetExcludingGoodwill`	$512.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $13.0	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$2.26B	USD	Point-in-time
Goodwill	`Goodwill`	$401.70M	USD	Point-in-time
Goodwill	`Goodwill`	$401.70M	USD	Point-in-time
Investment in unconsolidated affiliate	`EquityMethodInvestments`	$278.60M	USD	Point-in-time
Investment in unconsolidated affiliate	`EquityMethodInvestments`	$61.10M	USD	Point-in-time
Other Assets, net	`OtherAssets`	$5.50M	USD	Point-in-time
Other Assets, net	`OtherAssets`	-	USD	Point-in-time
Total assets	`Assets`	$7.78B	USD	Point-in-time
Total assets	`Assets`	$2.31B	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Revenues	`OilAndGasRevenue`	$89.30M	USD	2 Qtrs
Revenues	`OilAndGasRevenue`	$983.70M	USD	2 Qtrs
Revenues	`OilAndGasRevenue`	$47.50M	USD	1 Quarter
Revenues	`OilAndGasRevenue`	$751.80M	USD	1 Quarter
Revenue - affiliates	`RevenueFromRelatedParties`	$1.03B	USD	2 Qtrs
Revenue - affiliates	`RevenueFromRelatedParties`	$665.70M	USD	2 Qtrs
Revenue - affiliates	`RevenueFromRelatedParties`	$173.80M	USD	1 Quarter
Revenue - affiliates	`RevenueFromRelatedParties`	$540.50M	USD	1 Quarter
Loss on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	2 Qtrs
Loss on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.60M	USD	1 Quarter
Loss on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$-2.90M	USD	2 Qtrs
Loss on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Total Revenues	`Revenues`	$1.65B	USD	2 Qtrs
Total Revenues	`Revenues`	$1.11B	USD	2 Qtrs
Total Revenues	`Revenues`	$924.00M	USD	1 Quarter
Total Revenues	`Revenues`	$588.00M	USD	1 Quarter
Affiliate purchased gas, NGLs, condensate and crude	`CostOfPurchasedOilAndGas`	$448.70M	USD	1 Quarter
Affiliate purchased gas, NGLs, condensate and crude	`CostOfPurchasedOilAndGas`	$1.20B	USD	2 Qtrs
Affiliate purchased gas, NGLs, condensate and crude	`CostOfPurchasedOilAndGas`	$844.10M	USD	2 Qtrs
Affiliate purchased gas, NGLs, condensate and crude	`CostOfPurchasedOilAndGas`	$661.90M	USD	1 Quarter
Purchased gas, NGLs, condensate and crude oil	`CostOfPurchasedOilAndGas`	$448.70M	USD	1 Quarter
Purchased gas, NGLs, condensate and crude oil	`CostOfPurchasedOilAndGas`	$1.20B	USD	2 Qtrs
Purchased gas, NGLs, condensate and crude oil	`CostOfPurchasedOilAndGas`	$844.10M	USD	2 Qtrs
Purchased gas, NGLs, condensate and crude oil	`CostOfPurchasedOilAndGas`	$661.90M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$80.20M	USD	2 Qtrs
Affiliate general and administrative expense	`GeneralAndAdministrativeExpense`	$11.30M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$117.60M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$71.50M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$39.20M	USD	1 Quarter
Affiliate general and administrative expense	`GeneralAndAdministrativeExpense`	$40.00M	USD	2 Qtrs
Affiliate general and administrative expense	`GeneralAndAdministrativeExpense`	$24.80M	USD	1 Quarter
Affiliate general and administrative expense	`GeneralAndAdministrativeExpense`	$21.50M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$11.30M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$24.80M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$72.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$46.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$120.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$90.60M	USD	2 Qtrs
Total operating cost and expenses	`CostsAndExpenses`	$830.90M	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$1.04B	USD	2 Qtrs
Total operating cost and expenses	`CostsAndExpenses`	$1.48B	USD	2 Qtrs
Total operating cost and expenses	`CostsAndExpenses`	$545.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$78.50M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$167.40M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$93.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$42.60M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	-	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	-	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-13.00M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-17.70M	USD	2 Qtrs
Income from equity investment	`IncomeLossFromEquityMethodInvestments`	$3.40M	USD	1 Quarter
Income from equity investment	`IncomeLossFromEquityMethodInvestments`	$4.50M	USD	1 Quarter
Income from equity investment	`IncomeLossFromEquityMethodInvestments`	$8.70M	USD	2 Qtrs
Income from equity investment	`IncomeLossFromEquityMethodInvestments`	$4.40M	USD	2 Qtrs
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$800.00K	USD	2 Qtrs
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$800.00K	USD	1 Quarter
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-800.00K	USD	2 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Total other (income) expense	`NonoperatingIncomeExpense`	$-7.80M	USD	1 Quarter
Total other (income) expense	`NonoperatingIncomeExpense`	$3.40M	USD	1 Quarter
Total other (income) expense	`NonoperatingIncomeExpense`	$-9.00M	USD	2 Qtrs
Total other (income) expense	`NonoperatingIncomeExpense`	$4.40M	USD	2 Qtrs
Income from continuing operations before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.00M	USD	1 Quarter
Income from continuing operations before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$82.90M	USD	2 Qtrs
Income from continuing operations before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$85.30M	USD	1 Quarter
Income from continuing operations before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$158.40M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$1.20M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$20.80M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$29.90M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$16.50M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$84.10M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$29.50M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$137.60M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$53.00M	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.80M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$10.30M	USD	2 Qtrs
Income from discontinued operations attributable to non-controlling interest, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	2 Qtrs
Income from discontinued operations attributable to non-controlling interest, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Income from discontinued operations attributable to non-controlling interest, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Income from discontinued operations attributable to non-controlling interest, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.00M	USD	2 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.30M	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$9.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$84.10M	USD	1 Quarter
Net income	`ProfitLoss`	$32.80M	USD	1 Quarter
Net income	`ProfitLoss`	$62.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$138.60M	USD	2 Qtrs
Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$42.70M	USD	1 Quarter
Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$53.10M	USD	2 Qtrs
Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to EnLink Midstream Partners, LP	`NetIncomeLoss`	$85.50M	USD	2 Qtrs
Net income attributable to EnLink Midstream Partners, LP	`NetIncomeLoss`	$32.80M	USD	1 Quarter
Net income attributable to EnLink Midstream Partners, LP	`NetIncomeLoss`	$41.40M	USD	1 Quarter
Net income attributable to EnLink Midstream Partners, LP	`NetIncomeLoss`	$62.20M	USD	2 Qtrs
Predecessor interest in net income	`Netincomeattributabletothepredecessor`	$35.50M	USD	2 Qtrs
Predecessor interest in net income	`Netincomeattributabletothepredecessor`	-	USD	1 Quarter
Predecessor interest in net income	`Netincomeattributabletothepredecessor`	$62.20M	USD	2 Qtrs
Predecessor interest in net income	`Netincomeattributabletothepredecessor`	$32.80M	USD	1 Quarter
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	-	USD	1 Quarter
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	-	USD	2 Qtrs
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$4.00M	USD	2 Qtrs
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$3.10M	USD	1 Quarter
Limited partners' interest in net income attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	$38.30M	USD	1 Quarter
Limited partners' interest in net income attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	$46.00M	USD	2 Qtrs
Limited partners' interest in net income attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	-	USD	1 Quarter
Limited partners' interest in net income attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	-	USD	2 Qtrs
Basic per common unit	`EarningsPerShareBasic`	$0.20	USD	2 Qtrs
Basic per common unit	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Basic per common unit	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic per common unit	`EarningsPerShareBasic`	-	USD	1 Quarter
Diluted per common unit	`EarningsPerShareDiluted`	$0.20	USD	2 Qtrs
Diluted per common unit	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Diluted per common unit	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted per common unit	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$84.10M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$29.50M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$137.60M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$53.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$72.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$46.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$120.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$90.60M	USD	2 Qtrs
Accretion expense	`AssetRetirementObligationAccretionExpense`	$300.00K	USD	2 Qtrs
Accretion expense	`AssetRetirementObligationAccretionExpense`	$200.00K	USD	2 Qtrs
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$800.00K	USD	2 Qtrs
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$800.00K	USD	1 Quarter
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$20.00M	USD	2 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-4.70M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$6.90M	USD	2 Qtrs
Loss on derivatives recognized in net income	`DerivativeGainLossOnDerivativeNet`	$-2.90M	USD	2 Qtrs
Loss on derivatives recognized in net income	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Cash paid on derivatives	`CashSettlementsOnDerivativeFinancialInstruments`	$900.00K	USD	2 Qtrs
Cash paid on derivatives	`CashSettlementsOnDerivativeFinancialInstruments`	-	USD	2 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	-	USD	2 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$400.00K	USD	2 Qtrs
Amortization of premium on notes	`AmortizationOfDebtDiscountPremium`	$-1.00M	USD	2 Qtrs
Amortization of premium on notes	`AmortizationOfDebtDiscountPremium`	-	USD	2 Qtrs
Distribution of earnings from equity investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Distribution of earnings from equity investment	`EquityMethodInvestmentDividendsOrDistributions`	$700.00K	USD	2 Qtrs
Income from equity investment	`IncomeLossFromEquityMethodInvestments`	$3.40M	USD	1 Quarter
Income from equity investment	`IncomeLossFromEquityMethodInvestments`	$4.50M	USD	1 Quarter
Income from equity investment	`IncomeLossFromEquityMethodInvestments`	$8.70M	USD	2 Qtrs
Income from equity investment	`IncomeLossFromEquityMethodInvestments`	$4.40M	USD	2 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$-5.10M	USD	2 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther`	$-4.20M	USD	2 Qtrs
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther`	$15.10M	USD	2 Qtrs
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-43.40M	USD	2 Qtrs
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$224.70M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$149.50M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$294.40M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$156.60M	USD	2 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$34.20M	USD	2 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Investment in Equity Method Investments	`PaymentsToAcquireEquityMethodInvestments`	$5.70M	USD	2 Qtrs
Investment in Equity Method Investments	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Distribution from equity investment company in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Distribution from equity investment company in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$5.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-156.60M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-329.30M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.60B	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	2 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$1.38B	USD	2 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	-	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.20M	USD	2 Qtrs
Increase in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$8.60M	USD	2 Qtrs
Increase in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	-	USD	2 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$6.20M	USD	2 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Proceeds from Issuance of Common Units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$19.90M	USD	2 Qtrs
Proceeds from Issuance of Common Units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	2 Qtrs
Distribution to non-controlling partners	`PaymentsOfDividendsMinorityInterest`	$51.80M	USD	2 Qtrs
Distribution to non-controlling partners	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$300.00K	USD	2 Qtrs
Distributions to partners	`PaymentsOfCapitalDistribution`	-	USD	2 Qtrs
Distributions to partners	`PaymentsOfCapitalDistribution`	$55.60M	USD	2 Qtrs
Contributions by (distributions to) the predecessor	`ProceedsFromContributionsFromAffiliates`	$2.30M	USD	2 Qtrs
Contributions by (distributions to) the predecessor	`ProceedsFromContributionsFromAffiliates`	$-22.10M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.30M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$104.60M	USD	2 Qtrs
Net cash provided by operating activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$18.30M	USD	2 Qtrs
Net cash provided by operating activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$5.00M	USD	2 Qtrs
Net cash used in investing activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-600.00K	USD	2 Qtrs
Net cash used in investing activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-4.50M	USD	2 Qtrs
Net cash used in financing activities - net distributions to Devon and non-controlling	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-10.60M	USD	2 Qtrs
Net cash used in financing activities - net distributions to Devon and non-controlling	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-4.40M	USD	2 Qtrs
Net cash provided by (used in) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$3.20M	USD	2 Qtrs
Net cash provided by (used in) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.60M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.60M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$16.30M	USD	2 Qtrs
Cash paid for Income Taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for Income Taxes	`IncomeTaxesPaid`	$6.90M	USD	2 Qtrs

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapital`	$1.78B	USD	Point-in-time
Balance	`PartnersCapital`	$5.60B	USD	Point-in-time
Distribution to the Predecessor	`ProceedsFromContributedCapital`	$89.60M	USD	2 Qtrs
Elimination of deferred taxes due to reorganization of predecessor	`Changeintaxstatus`	$467.50M	USD	2 Qtrs
Issuance of units for reorganization of predecessor equity	`Reorganizationofequity`	-	USD	2 Qtrs
Issuance of common units for acquisition of Partnership	`UnitsAcquiredinBusinessCombinationValue`	$3.38B	USD	2 Qtrs
Issuance of common units	`StockIssuedDuringPeriodValueNewIssues`	$19.90M	USD	2 Qtrs
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$300.00K	USD	2 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	21,888.00	shares	2 Qtrs
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$6.90M	USD	2 Qtrs
Distributions	`PartnersCapitalAccountDistributions`	$55.60M	USD	2 Qtrs
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$51.80M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$84.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$62.20M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$138.60M	USD	2 Qtrs
Balance	`PartnersCapital`	$1.78B	USD	Point-in-time
Balance	`PartnersCapital`	$5.60B	USD	Point-in-time

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