10-K Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001179060-15-000007`
Period End Date	20141231
Filing Date	20150220
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	enlk-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 143 Cash Flow Statement 142 Stockholders Equity 29

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.42B	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.17B	USD	Point-in-time
Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	-	USD	Point-in-time
Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$36.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Common units issued	`CommonStockSharesIssued`	245.42M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.10M	USD	Point-in-time
Common units issued	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.60M	USD	Point-in-time
General partner interest, equivalent units.	`GeneralPartnersCapitalAccountUnitsIssued`	0.00	shares	Point-in-time
General partner interest, equivalent units.	`GeneralPartnersCapitalAccountUnitsIssued`	1.59M	shares	Point-in-time
Trade, net of allowance for bad debt	`AccountsReceivableNetCurrent`	$139.00M	USD	Point-in-time
Trade, net of allowance for bad debt	`AccountsReceivableNetCurrent`	$400.00K	USD	Point-in-time
Accrued revenues and other	`UnbilledContractsReceivable`	-	USD	Point-in-time
Accrued revenues and other	`UnbilledContractsReceivable`	$253.30M	USD	Point-in-time
Related party	`AccountsReceivableRelatedPartiesCurrent`	$120.80M	USD	Point-in-time
Related party	`AccountsReceivableRelatedPartiesCurrent`	-	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$16.70M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	-	USD	Point-in-time
Natural gas and natural gas liquids inventory, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$5.80M	USD	Point-in-time
Natural gas and natural gas liquids inventory, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$30.80M	USD	Point-in-time
Assets held for disposition	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for disposition	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$72.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$570.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$78.90M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,422.3 and $1,169.8, respectively	`PropertyPlantAndEquipmentNet`	$4.93B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,422.3 and $1,169.8, respectively	`PropertyPlantAndEquipmentNet`	$1.77B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $36.5	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets, net of accumulated amortization of $36.5	`IntangibleAssetsNetExcludingGoodwill`	$533.00M	USD	Point-in-time
Goodwill	`Goodwill`	$401.70M	USD	Point-in-time
Goodwill	`Goodwill`	$2.26B	USD	Point-in-time
Goodwill	`Goodwill`	$401.70M	USD	Point-in-time
Fair value of derivative assets	`DerivativeFairValueOfDerivativeAsset`	-	USD	Point-in-time
Fair value of derivative assets	`DerivativeFairValueOfDerivativeAsset`	$10.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$61.10M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$270.80M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	-	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$16.60M	USD	Point-in-time
Total assets	`Assets`	$2.31B	USD	Point-in-time
Total assets	`Assets`	$8.59B	USD	Point-in-time
Drafts payable	`DraftsPayable`	-	USD	Point-in-time
Drafts payable	`DraftsPayable`	$13.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$108.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.70M	USD	Point-in-time
Accounts payable to related party	`AccountsPayableRelatedPartiesCurrent`	-	USD	Point-in-time
Accounts payable to related party	`AccountsPayableRelatedPartiesCurrent`	$3.00M	USD	Point-in-time
Accrued gas, condensate and crude oil purchases	`OtherAccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued gas, condensate and crude oil purchases	`OtherAccruedLiabilitiesCurrent`	$204.50M	USD	Point-in-time
Contract liability	`ProvisionForLossOnContracts`	$20.30M	USD	Point-in-time
Contract liability	`ProvisionForLossOnContracts`	-	USD	Point-in-time
Accrued capital expenditures	`AccruedCapitalExpenditures`	$18.90M	USD	Point-in-time
Accrued capital expenditures	`AccruedCapitalExpenditures`	-	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	-	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$3.00M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	-	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$16.90M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$89.70M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$38.80M	USD	Point-in-time
Liabilities held for disposition	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Liabilities held for disposition	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$37.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$478.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$77.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.02B	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$10.90M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$7.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$84.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$73.10M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$440.90M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	-	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	$2.00M	USD	Point-in-time
Predecessor	`PartnersCapitalPredecessorEntity`	$1.78B	USD	Point-in-time
Predecessor	`PartnersCapitalPredecessorEntity`	-	USD	Point-in-time
Common unitholders (245,421,549 units issued and outstanding at December 31, 2014 )	`LimitedPartnersCapitalAccount`	-	USD	Point-in-time
Common unitholders (245,421,549 units issued and outstanding at December 31, 2014 )	`LimitedPartnersCapitalAccount`	$4.79B	USD	Point-in-time
General partner interest (1,594,974 equivalent units outstanding at December 31, 2014 )	`GeneralPartnersCapitalAccount`	-	USD	Point-in-time
General partner interest (1,594,974 equivalent units outstanding at December 31, 2014 )	`GeneralPartnersCapitalAccount`	$50.90M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	-	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.08B	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$5.92B	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$2.31B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$8.59B	USD	Point-in-time

Income Statement 143 line items

Line Item	Tag	Value	Unit	Period
Revenues:	`OilAndGasRevenue`	$153.90M	USD	1 Quarter
Revenues:	`OilAndGasRevenue`	$179.40M	USD	Annual
Revenues:	`OilAndGasRevenue`	$153.90M	USD	Annual
Revenues:	`OilAndGasRevenue`	$2.41B	USD	Annual
Revenues - affiliates	`RevenueFromRelatedParties`	$1.75B	USD	Annual
Revenues - affiliates	`RevenueFromRelatedParties`	$1.07B	USD	Annual
Revenues - affiliates	`RevenueFromRelatedParties`	$1.75B	USD	1 Quarter
Revenues - affiliates	`RevenueFromRelatedParties`	$2.12B	USD	Annual
Gain on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	Annual
Gain on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$22.10M	USD	Annual
Gain on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	Annual
Total revenues	`Revenues`	$526.90M	USD	1 Quarter
Total revenues	`Revenues`	$2.30B	USD	Annual
Total revenues	`Revenues`	$3.50B	USD	Annual
Total revenues	`Revenues`	$723.00M	USD	1 Quarter
Total revenues	`Revenues`	$1.91B	USD	Annual
Total revenues	`Revenues`	$578.20M	USD	1 Quarter
Total revenues	`Revenues`	$855.00M	USD	1 Quarter
Total revenues	`Revenues`	$588.00M	USD	1 Quarter
Total revenues	`Revenues`	$927.20M	USD	1 Quarter
Total revenues	`Revenues`	$995.20M	USD	1 Quarter
Total revenues	`Revenues`	$602.80M	USD	1 Quarter
Affiliate purchased gas	`CostOfPurchasedOilAndGas`	$1.74B	USD	Annual
Affiliate purchased gas	`CostOfPurchasedOilAndGas`	$2.49B	USD	Annual
Affiliate purchased gas	`CostOfPurchasedOilAndGas`	$1.43B	USD	1 Quarter
Affiliate purchased gas	`CostOfPurchasedOilAndGas`	$1.43B	USD	Annual
Purchased gas, NGLs, condensate and crude oil	`CostOfPurchasedOilAndGas`	$1.74B	USD	Annual
Purchased gas, NGLs, condensate and crude oil	`CostOfPurchasedOilAndGas`	$2.49B	USD	Annual
Purchased gas, NGLs, condensate and crude oil	`CostOfPurchasedOilAndGas`	$1.43B	USD	1 Quarter
Purchased gas, NGLs, condensate and crude oil	`CostOfPurchasedOilAndGas`	$1.43B	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$149.90M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$94.50M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$278.20M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$41.70M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$45.10M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$156.20M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$149.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$94.50M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$41.70M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$45.10M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$145.40M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$187.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$280.30M	USD	Annual
Gain on sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Gain on sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain on sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Gain on sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	Annual
Impairments	`AssetImpairmentCharges`	$16.40M	USD	Annual
Impairments	`AssetImpairmentCharges`	-	USD	Annual
Impairments	`AssetImpairmentCharges`	-	USD	Annual
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	$6.10M	USD	Point-in-time
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	$6.10M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$2.12B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.78B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.14B	USD	Annual
Operating income	`OperatingIncomeLoss`	$126.30M	USD	Annual
Operating income	`OperatingIncomeLoss`	$359.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$48.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$90.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$93.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$171.30M	USD	Annual
Operating income	`OperatingIncomeLoss`	$74.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$44.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$100.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$42.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$35.90M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	-	USD	Annual
Interest expense, net of interest income	`InterestIncomeExpenseNet`	-	USD	Annual
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-47.40M	USD	Annual
Equity in income	`IncomeLossFromEquityMethodInvestments`	$14.80M	USD	Annual
Equity in income	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	Annual
Equity in income	`IncomeLossFromEquityMethodInvestments`	$18.90M	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$3.20M	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other Nonoperating Expense	`OtherNonoperatingExpense`	-	USD	Annual
Other Nonoperating Expense	`OtherNonoperatingExpense`	$500.00K	USD	Annual
Other Nonoperating Expense	`OtherNonoperatingExpense`	-	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$14.80M	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-25.80M	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$2.00M	USD	Annual
Income from continuing operations before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$186.10M	USD	Annual
Income from continuing operations before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$128.30M	USD	Annual
Income from continuing operations before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$333.30M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$22.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$46.20M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$67.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$82.10M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$119.10M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$311.30M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.30M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.20M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	Annual
Income from discontinued operations attributable to non-controlling interest, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.30M	USD	Annual
Income from discontinued operations attributable to non-controlling interest, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	Annual
Income from discontinued operations attributable to non-controlling interest, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.60M	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.30M	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.00M	USD	Annual
Net income	`ProfitLoss`	$312.30M	USD	Annual
Net income	`ProfitLoss`	$75.80M	USD	Annual
Net income	`ProfitLoss`	$115.50M	USD	Annual
Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$131.20M	USD	Annual
Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to Enlink Midstream Partners, LP	`NetIncomeLoss`	$23.00M	USD	1 Quarter
Net income attributable to Enlink Midstream Partners, LP	`NetIncomeLoss`	$115.50M	USD	Annual
Net income attributable to Enlink Midstream Partners, LP	`NetIncomeLoss`	$181.10M	USD	Annual
Net income attributable to Enlink Midstream Partners, LP	`NetIncomeLoss`	$41.30M	USD	1 Quarter
Net income attributable to Enlink Midstream Partners, LP	`NetIncomeLoss`	$32.80M	USD	1 Quarter
Net income attributable to Enlink Midstream Partners, LP	`NetIncomeLoss`	$44.10M	USD	1 Quarter
Net income attributable to Enlink Midstream Partners, LP	`NetIncomeLoss`	$75.80M	USD	Annual
Net income attributable to Enlink Midstream Partners, LP	`NetIncomeLoss`	$30.30M	USD	1 Quarter
Net income attributable to Enlink Midstream Partners, LP	`NetIncomeLoss`	$44.00M	USD	1 Quarter
Net income attributable to Enlink Midstream Partners, LP	`NetIncomeLoss`	$29.40M	USD	1 Quarter
Net income attributable to Enlink Midstream Partners, LP	`NetIncomeLoss`	$51.70M	USD	1 Quarter
Predecessor interest in net income	`Netincomeattributabletothepredecessor`	$35.50M	USD	Annual
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$3.60M	USD	1 Quarter
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$1.50M	USD	1 Quarter
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$800.00K	USD	1 Quarter
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$8.90M	USD	Annual
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$3.00M	USD	1 Quarter
Limited partners' interest in net income attributable to Enlink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	$50.20M	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`	$7.70M	USD	1 Quarter
Limited partners' interest in net income attributable to Enlink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	$136.70M	USD	Annual
Limited partners' interest in net income attributable to Enlink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	$40.50M	USD	1 Quarter
Basic common unit (usd per unit)	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Basic common unit (usd per unit)	`EarningsPerShareBasic`	-	USD	Annual
Basic common unit (usd per unit)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic common unit (usd per unit)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Basic common unit (usd per unit)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic common unit (usd per unit)	`EarningsPerShareBasic`	$0.59	USD	Annual
Basic common unit (usd per unit)	`EarningsPerShareBasic`	-	USD	Annual
Diluted common unit (usd per unit)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted common unit (usd per unit)	`EarningsPerShareDiluted`	$0.18	USD	1 Quarter
Diluted common unit (usd per unit)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted common unit (usd per unit)	`EarningsPerShareDiluted`	$0.59	USD	Annual
Diluted common unit (usd per unit)	`EarningsPerShareDiluted`	-	USD	Annual
Diluted common unit (usd per unit)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted common unit (usd per unit)	`EarningsPerShareDiluted`	-	USD	Annual

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$82.10M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$119.10M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$311.30M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$145.40M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$187.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$280.30M	USD	Annual
Impairments	`AssetImpairmentCharges`	$16.40M	USD	Annual
Impairments	`AssetImpairmentCharges`	-	USD	Annual
Impairments	`AssetImpairmentCharges`	-	USD	Annual
Accretion	`AssetRetirementObligationAccretionExpense`	$500.00K	USD	Annual
Accretion	`AssetRetirementObligationAccretionExpense`	$500.00K	USD	Annual
Accretion	`AssetRetirementObligationAccretionExpense`	$400.00K	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$3.20M	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Non-cash unit-based compensation	`ShareBasedCompensation`	$19.40M	USD	Annual
Non-cash unit-based compensation	`ShareBasedCompensation`	-	USD	Annual
Non-cash unit-based compensation	`ShareBasedCompensation`	-	USD	Annual
Gain on sale of property and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Gain on sale of property and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain on sale of property and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Gain on sale of property and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$15.30M	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-12.90M	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$35.50M	USD	Annual
Gain on derivatives recognized in net income	`DerivativeGainLossOnDerivativeNet`	$22.10M	USD	Annual
Gain on derivatives recognized in net income	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Gain on derivatives recognized in net income	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Cash settlements on derivatives	`CashSettlementsOnDerivativeFinancialInstruments`	-	USD	Annual
Cash settlements on derivatives	`CashSettlementsOnDerivativeFinancialInstruments`	$300.00K	USD	Annual
Cash settlements on derivatives	`CashSettlementsOnDerivativeFinancialInstruments`	-	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	-	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$1.70M	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	-	USD	Annual
Amortization of premium on notes	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of premium on notes	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of premium on notes	`AmortizationOfDebtDiscountPremium`	$-2.90M	USD	Annual
Distributions	`EquityMethodInvestmentDividendsOrDistributions`	$10.90M	USD	Annual
Distributions	`EquityMethodInvestmentDividendsOrDistributions`	$400.00K	USD	Annual
Distributions	`EquityMethodInvestmentDividendsOrDistributions`	$7.00M	USD	Annual
Equity in income of equity investments	`IncomeLossFromEquityMethodInvestments`	$14.80M	USD	Annual
Equity in income of equity investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	Annual
Equity in income of equity investments	`IncomeLossFromEquityMethodInvestments`	$18.90M	USD	Annual
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$84.60M	USD	Annual
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.60M	USD	Annual
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-700.00K	USD	Annual
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.90M	USD	Annual
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-17.50M	USD	Annual
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.60M	USD	Annual
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-18.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$477.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$330.30M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$209.70M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$244.30M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$763.60M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$337.20M	USD	Annual
Acquisition of business	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Acquisition of business	`PaymentsToAcquireOtherProductiveAssets`	$346.20M	USD	Annual
Acquisition of business	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$100.00K	USD	Annual
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$5.70M	USD	Annual
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$17.10M	USD	Annual
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Distribution from limited liability company in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.10M	USD	Annual
Distribution from limited liability company in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$10.90M	USD	Annual
Distribution from limited liability company in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-243.20M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-352.40M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.10B	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$3.15B	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebt`	$2.50B	USD	Annual
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$3.00M	USD	Annual
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	-	USD	Annual
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	-	USD	Annual
Increase in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	-	USD	Annual
Increase in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$-1.60M	USD	Annual
Increase in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$10.20M	USD	Annual
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$18.50M	USD	Annual
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	Annual
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$332.30M	USD	Point-in-time
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$412.00M	USD	Annual
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$159.50M	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Contributions by non-controlling interest	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions by non-controlling interest	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions by non-controlling interest	`ProceedsFromMinorityShareholders`	$6.30M	USD	Annual
Distribution to partners	`PaymentsOfCapitalDistribution`	-	USD	Annual
Distribution to partners	`PaymentsOfCapitalDistribution`	$239.80M	USD	Annual
Distribution to partners	`PaymentsOfCapitalDistribution`	-	USD	Annual
Contributions by (distributions to) Predecessor	`PaymentsOfDistributionsToAffiliates`	$-87.80M	USD	Annual
Contributions by (distributions to) Predecessor	`PaymentsOfDistributionsToAffiliates`	$21.30M	USD	Annual
Contributions by (distributions to) Predecessor	`PaymentsOfDistributionsToAffiliates`	$151.20M	USD	Annual
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$400.00K	USD	Annual
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$636.30M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$86.20M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-151.20M	USD	Annual
Net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$31.10M	USD	Annual
Net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$5.00M	USD	Annual
Net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$66.90M	USD	Annual
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$154.20M	USD	Annual
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$61.00M	USD	Annual
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-600.00K	USD	Annual
Net cash used in financing activities-net distributions to Devon and non-controlling interests	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-136.80M	USD	Annual
Net cash used in financing activities-net distributions to Devon and non-controlling interests	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-4.40M	USD	Annual
Net cash used in financing activities-net distributions to Devon and non-controlling interests	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-63.90M	USD	Annual
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$64.00M	USD	Annual
Net cash provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$48.50M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-15.60M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.50M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.60M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$15.60M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$15.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.60M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	Annual
Cash paid for interest	`InterestPaid`	$53.80M	USD	Annual
Cash paid for interest	`InterestPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$7.10M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapital`	$2.00B	USD	Point-in-time
Balance	`PartnersCapital`	$5.92B	USD	Point-in-time
Balance	`PartnersCapital`	$1.78B	USD	Point-in-time
Balance	`PartnersCapital`	$1.90B	USD	Point-in-time
Distributions to predecessor	`Distributionstopredecessor`	$285.10M	USD	Annual
Distributions to predecessor	`Distributionstopredecessor`	$-21.50M	USD	Annual
Distributions to predecessor	`Distributionstopredecessor`	$71.90M	USD	Annual
Elimination of deferred taxes due to reorganization of predecessor	`Changeintaxstatus`	$444.50M	USD	Annual
Issuance of units for reorganization of predecessor equity	`Reorganizationofequity`	-	USD	Annual
Issuance of common units for acquisition of Partnership	`UnitsAcquiredinBusinessCombinationValue`	$3.38B	USD	Annual
Issuance of common units	`StockIssuedDuringPeriodValueNewIssues`	$412.00M	USD	Annual
Acquisition of interest in joint venture	`StockIssuedDuringPeriodValueAcquisitions`	$38.20M	USD	Annual
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$400.00K	USD	Annual
Proceeds from exercise of unit options (Shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	37,432.00	shares	Annual
Conversion of restricted units for common units, net of units withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$19.40M	USD	Annual
Distributions	`PartnersCapitalAccountDistributions`	$239.80M	USD	Annual
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.60M	USD	Annual
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-3.40M	USD	Annual
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$159.50M	USD	Annual
Sale of non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$-47.10M	USD	Annual
Non-controlling interest contributions	`MinorityInterestDecreaseFromRedemptions`	$-5.30M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$312.30M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$75.80M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$115.50M	USD	Annual
Balance	`PartnersCapital`	$2.00B	USD	Point-in-time
Balance	`PartnersCapital`	$5.92B	USD	Point-in-time
Balance	`PartnersCapital`	$1.78B	USD	Point-in-time
Balance	`PartnersCapital`	$1.90B	USD	Point-in-time

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