10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001179060-15-000031 |
| Period End Date | 20150930 |
| Filing Date | 20151104 |
| Fiscal Year | 2015 |
| Fiscal Period | Q3 |
| XBRL Instance | enlk-20150930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
81 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for bad debt |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.70M | USD | Point-in-time |
| Allowance for bad debt |
AllowanceForDoubtfulAccountsReceivableCurrent
|
- | USD | Point-in-time |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.43B | USD | Point-in-time |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.67B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$36.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$30.40M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$24.90M | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$42.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.60M | USD | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
321.57M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
245.42M | shares | Point-in-time |
| Trade, net of allowance for bad debt of $1.7 |
AccountsReceivableNetCurrent
|
$30.70M | USD | Point-in-time |
| General Partners' Capital Account, Units Issued |
GeneralPartnersCapitalAccountUnitsIssued
|
1.59M | shares | Point-in-time |
| General Partners' Capital Account, Units Issued |
GeneralPartnersCapitalAccountUnitsIssued
|
1.59M | shares | Point-in-time |
| Trade, net of allowance for bad debt of $1.7 |
AccountsReceivableNetCurrent
|
$139.00M | USD | Point-in-time |
| Other Ownership Interests, Units Outstanding |
OtherOwnershipInterestsUnitsOutstanding
|
6.92M | shares | Point-in-time |
| Accrued revenue and other |
UnbilledContractsReceivable
|
$333.50M | USD | Point-in-time |
| Accrued revenue and other |
UnbilledContractsReceivable
|
$253.30M | USD | Point-in-time |
| Other Ownership Interests, Units Outstanding |
OtherOwnershipInterestsUnitsOutstanding
|
0.00 | shares | Point-in-time |
| Related party |
AccountsReceivableRelatedPartiesCurrent
|
$121.60M | USD | Point-in-time |
| Related party |
AccountsReceivableRelatedPartiesCurrent
|
$119.10M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeInstrumentsAndHedges
|
$15.50M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeInstrumentsAndHedges
|
$16.70M | USD | Point-in-time |
| Natural gas and NGLs inventory, prepaid expenses and other |
DepositPrepaidExpensesandInventory
|
$30.80M | USD | Point-in-time |
| Natural gas and NGLs inventory, prepaid expenses and other |
DepositPrepaidExpensesandInventory
|
$53.50M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$577.20M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$571.00M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $1,671.1 and $1,426.3, respectively |
PropertyPlantAndEquipmentNet
|
$5.57B | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $1,671.1 and $1,426.3, respectively |
PropertyPlantAndEquipmentNet
|
$5.04B | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $42.9 and $36.5, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$533.00M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $42.9 and $36.5, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$602.80M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.26B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.73B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.26B | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeAssetsNoncurrent
|
$2.90M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeAssetsNoncurrent
|
$10.00M | USD | Point-in-time |
| Investments in unconsolidated affiliates |
EquityMethodInvestments
|
$270.80M | USD | Point-in-time |
| Investments in unconsolidated affiliates |
EquityMethodInvestments
|
$263.50M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$25.90M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$16.60M | USD | Point-in-time |
| Total assets |
Assets
|
$8.70B | USD | Point-in-time |
| Total assets |
Assets
|
$8.77B | USD | Point-in-time |
| Accounts payable and drafts payable |
AccountsPayableCurrent
|
$121.80M | USD | Point-in-time |
| Accounts payable and drafts payable |
AccountsPayableCurrent
|
$40.60M | USD | Point-in-time |
| Accounts payable to related party |
AccountsPayableRelatedPartiesCurrent
|
$3.00M | USD | Point-in-time |
| Accounts payable to related party |
AccountsPayableRelatedPartiesCurrent
|
$24.20M | USD | Point-in-time |
| Accrued gas, NGLs, condensate and crude oil purchases |
OtherAccruedLiabilitiesCurrent
|
$204.50M | USD | Point-in-time |
| Accrued gas, NGLs, condensate and crude oil purchases |
OtherAccruedLiabilitiesCurrent
|
$262.90M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilities
|
$3.00M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilities
|
$3.40M | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$205.90M | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$149.80M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$482.10M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$537.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.85B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.02B | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
|
$500.00K | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
|
$2.00M | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligationsNoncurrent
|
$12.80M | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligationsNoncurrent
|
$12.40M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$84.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$70.70M | USD | Point-in-time |
| Deferred tax liability |
DeferredTaxLiabilitiesNoncurrent
|
$73.10M | USD | Point-in-time |
| Deferred tax liability |
DeferredTaxLiabilitiesNoncurrent
|
$77.20M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCommonFairValue
|
- | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCommonFairValue
|
$6.90M | USD | Point-in-time |
| Common unitholders (321,570,669 units issued and outstanding at September 30, 2015 and 245,421,549 units issued and outstanding at December 31, 2014) |
LimitedPartnersCapitalAccount
|
$5.83B | USD | Point-in-time |
| Common unitholders (321,570,669 units issued and outstanding at September 30, 2015 and 245,421,549 units issued and outstanding at December 31, 2014) |
LimitedPartnersCapitalAccount
|
$4.82B | USD | Point-in-time |
| Class C unitholders (6,924,701 units issued and outstanding at September 30, 2015) |
OtherOwnershipInterestsCapitalAccount
|
- | USD | Point-in-time |
| Class C unitholders (6,924,701 units issued and outstanding at September 30, 2015) |
OtherOwnershipInterestsCapitalAccount
|
$164.80M | USD | Point-in-time |
| General partner interest (1,594,974 equivalent units outstanding at September 30, 2015 and December 31, 2014) |
GeneralPartnersCapitalAccount
|
$180.30M | USD | Point-in-time |
| General partner interest (1,594,974 equivalent units outstanding at September 30, 2015 and December 31, 2014) |
GeneralPartnersCapitalAccount
|
$216.20M | USD | Point-in-time |
| Non controlling interest |
MinorityInterest
|
$11.90M | USD | Point-in-time |
| Non controlling interest |
MinorityInterest
|
$12.30M | USD | Point-in-time |
| Total partners' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | USD | Point-in-time |
| Total partners' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$5.21B | 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
|
$8.77B | USD | Point-in-time |
| Total liabilities and partners equity |
LiabilitiesAndStockholdersEquity
|
$8.70B | USD | Point-in-time |
Income Statement
145 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Product sales |
SalesRevenueGoodsNet
|
$863.50M | USD | 1 Quarter |
| Product sales |
SalesRevenueGoodsNet
|
$1.48B | USD | 3 Qtrs |
| Product sales |
SalesRevenueGoodsNet
|
$2.49B | USD | 3 Qtrs |
| Product sales |
SalesRevenueGoodsNet
|
$579.10M | USD | 1 Quarter |
| Product sales - affiliates |
SalesRevenueGoodNetfromAffiliate
|
$474.20M | USD | 3 Qtrs |
| Product sales - affiliates |
SalesRevenueGoodNetfromAffiliate
|
$89.60M | USD | 3 Qtrs |
| Product sales - affiliates |
SalesRevenueGoodNetfromAffiliate
|
$40.30M | USD | 1 Quarter |
| Product sales - affiliates |
SalesRevenueGoodNetfromAffiliate
|
$37.80M | USD | 1 Quarter |
| Midstream services |
SalesRevenueServicesNet
|
$68.60M | USD | 1 Quarter |
| Midstream services |
SalesRevenueServicesNet
|
$111.30M | USD | 1 Quarter |
| Midstream services |
SalesRevenueServicesNet
|
$154.80M | USD | 3 Qtrs |
| Midstream services |
SalesRevenueServicesNet
|
$351.30M | USD | 3 Qtrs |
| Midstream services-affiliates |
SalesRevenueServicesNetAffiliates
|
$150.30M | USD | 1 Quarter |
| Midstream services-affiliates |
SalesRevenueServicesNetAffiliates
|
$449.30M | USD | 3 Qtrs |
| Midstream services-affiliates |
SalesRevenueServicesNetAffiliates
|
$170.90M | USD | 1 Quarter |
| Midstream services-affiliates |
SalesRevenueServicesNetAffiliates
|
$400.20M | USD | 3 Qtrs |
| Gain (loss) on derivative activity |
GainLossOnDerivativeInstrumentsNetPretax
|
$1.00M | USD | 1 Quarter |
| Gain (loss) on derivative activity |
GainLossOnDerivativeInstrumentsNetPretax
|
$-1.90M | USD | 3 Qtrs |
| Gain (loss) on derivative activity |
GainLossOnDerivativeInstrumentsNetPretax
|
$6.60M | USD | 3 Qtrs |
| Affiliate purchased gas, NGLs, condensate and crude |
CostOfPurchasedOilAndGas
|
$1.80B | USD | 3 Qtrs |
| Affiliate purchased gas, NGLs, condensate and crude |
CostOfPurchasedOilAndGas
|
$597.20M | USD | 1 Quarter |
| Gain (loss) on derivative activity |
GainLossOnDerivativeInstrumentsNetPretax
|
$5.20M | USD | 1 Quarter |
| Affiliate purchased gas, NGLs, condensate and crude |
CostOfPurchasedOilAndGas
|
$2.49B | USD | 3 Qtrs |
| Affiliate purchased gas, NGLs, condensate and crude |
CostOfPurchasedOilAndGas
|
$861.80M | USD | 1 Quarter |
| Revenues |
Revenues
|
$1.17B | USD | 1 Quarter |
| Revenues |
Revenues
|
$2.51B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$3.39B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$857.40M | USD | 1 Quarter |
| Affiliate general and administrative expense |
GeneralAndAdministrativeExpense
|
$23.50M | USD | 1 Quarter |
| Affiliate general and administrative expense |
GeneralAndAdministrativeExpense
|
$102.30M | USD | 3 Qtrs |
| Affiliate general and administrative expense |
GeneralAndAdministrativeExpense
|
$64.80M | USD | 3 Qtrs |
| Affiliate general and administrative expense |
GeneralAndAdministrativeExpense
|
$33.50M | USD | 1 Quarter |
| Cost of sales (1) |
CostOfPurchasedOilAndGas
|
$1.80B | USD | 3 Qtrs |
| Cost of sales (1) |
CostOfPurchasedOilAndGas
|
$597.20M | USD | 1 Quarter |
| Cost of sales (1) |
CostOfPurchasedOilAndGas
|
$2.49B | USD | 3 Qtrs |
| Cost of sales (1) |
CostOfPurchasedOilAndGas
|
$861.80M | USD | 1 Quarter |
| Operating expenses (2) |
OperatingCostsAndExpenses
|
$312.60M | USD | 3 Qtrs |
| Operating expenses (2) |
OperatingCostsAndExpenses
|
$105.00M | USD | 1 Quarter |
| Operating expenses (2) |
OperatingCostsAndExpenses
|
$79.80M | USD | 1 Quarter |
| Operating expenses (2) |
OperatingCostsAndExpenses
|
$200.40M | USD | 3 Qtrs |
| General and administrative (3) |
GeneralAndAdministrativeExpense
|
$23.50M | USD | 1 Quarter |
| General and administrative (3) |
GeneralAndAdministrativeExpense
|
$102.30M | USD | 3 Qtrs |
| General and administrative (3) |
GeneralAndAdministrativeExpense
|
$64.80M | USD | 3 Qtrs |
| General and administrative (3) |
GeneralAndAdministrativeExpense
|
$33.50M | USD | 1 Quarter |
| Loss on disposition of assets |
GainLossOnDispositionOfAssets
|
$-3.20M | USD | 1 Quarter |
| Loss on disposition of assets |
GainLossOnDispositionOfAssets
|
- | USD | 1 Quarter |
| Loss on disposition of assets |
GainLossOnDispositionOfAssets
|
- | USD | 3 Qtrs |
| Loss on disposition of assets |
GainLossOnDispositionOfAssets
|
$-3.20M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$197.60M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$98.40M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$289.10M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$74.60M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$799.20M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$799.20M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Gain on litigation settlement |
GainLossRelatedToLitigationSettlement
|
$6.10M | USD | 1 Quarter |
| Gain on litigation settlement |
GainLossRelatedToLitigationSettlement
|
- | USD | 1 Quarter |
| Gain on litigation settlement |
GainLossRelatedToLitigationSettlement
|
$6.10M | USD | Point-in-time |
| Gain on litigation settlement |
GainLossRelatedToLitigationSettlement
|
- | USD | 3 Qtrs |
| Gain on litigation settlement |
GainLossRelatedToLitigationSettlement
|
$6.10M | USD | 3 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$3.99B | USD | 3 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$1.90B | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$769.00M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$2.25B | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$253.00M | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$-608.20M | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$88.40M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-730.50M | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-71.50M | USD | 3 Qtrs |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-13.10M | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-31.10M | USD | 3 Qtrs |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-30.20M | USD | 1 Quarter |
| Equity in income of equity investment |
IncomeLossFromEquityMethodInvestments
|
$14.30M | USD | 3 Qtrs |
| Equity in income of equity investment |
IncomeLossFromEquityMethodInvestments
|
$6.40M | USD | 1 Quarter |
| Equity in income of equity investment |
IncomeLossFromEquityMethodInvestments
|
$16.10M | USD | 3 Qtrs |
| Equity in income of equity investment |
IncomeLossFromEquityMethodInvestments
|
$5.60M | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$3.20M | USD | 3 Qtrs |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$2.40M | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-700.00K | USD | 3 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$100.00K | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$100.00K | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$700.00K | USD | 3 Qtrs |
| Total other expense |
NonoperatingIncomeExpense
|
$-54.70M | USD | 3 Qtrs |
| Total other expense |
NonoperatingIncomeExpense
|
$-5.00M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-23.70M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-14.30M | USD | 3 Qtrs |
| Income (loss) from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-662.90M | USD | 3 Qtrs |
| Income (loss) from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-754.20M | USD | 1 Quarter |
| Income (loss) from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$238.70M | USD | 3 Qtrs |
| Income (loss) from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$83.40M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$20.70M | USD | 3 Qtrs |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$2.90M | USD | 3 Qtrs |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$1.00M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-100.00K | USD | 1 Quarter |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$83.50M | USD | 1 Quarter |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-665.80M | USD | 3 Qtrs |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-755.20M | USD | 1 Quarter |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$218.00M | USD | 3 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.00M | USD | 3 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 3 Qtrs |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.00M | USD | 3 Qtrs |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 3 Qtrs |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-665.80M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$83.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$219.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-755.20M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-300.00K | USD | 3 Qtrs |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-300.00K | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$200.00K | USD | 3 Qtrs |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 1 Quarter |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$83.40M | USD | 1 Quarter |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$218.80M | USD | 3 Qtrs |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$-665.50M | USD | 3 Qtrs |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$-754.90M | USD | 1 Quarter |
| Predecessor interest in net income (4) |
Netincomeattributabletothepredecessor
|
- | USD | 1 Quarter |
| Predecessor interest in net income (4) |
Netincomeattributabletothepredecessor
|
$35.50M | USD | 3 Qtrs |
| Predecessor interest in net income (4) |
Netincomeattributabletothepredecessor
|
- | USD | 3 Qtrs |
| Predecessor interest in net income (4) |
Netincomeattributabletothepredecessor
|
- | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$96.80M | USD | 3 Qtrs |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$6.30M | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$42.90M | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$50.20M | USD | 3 Qtrs |
| Limited partners interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$-700.50M | USD | 3 Qtrs |
| Limited partners interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$86.50M | USD | 3 Qtrs |
| Limited partners interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$-745.20M | USD | 1 Quarter |
| Limited partners interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$40.50M | USD | 1 Quarter |
| Class C partners interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedtoClassCPartner
|
- | USD | 1 Quarter |
| Class C partners interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedtoClassCPartner
|
$-15.20M | USD | 3 Qtrs |
| Class C partners interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedtoClassCPartner
|
$-16.00M | USD | 1 Quarter |
| Class C partners interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedtoClassCPartner
|
- | USD | 3 Qtrs |
| Basic per common unit |
EarningsPerShareBasic
|
$-2.32 | USD | 1 Quarter |
| Basic per common unit |
EarningsPerShareBasic
|
$0.38 | USD | 3 Qtrs |
| Basic per common unit |
EarningsPerShareBasic
|
$-2.38 | USD | 3 Qtrs |
| Basic per common unit |
EarningsPerShareBasic
|
$0.18 | USD | 1 Quarter |
| Diluted per common unit |
EarningsPerShareDiluted
|
$-2.32 | USD | 1 Quarter |
| Diluted per common unit |
EarningsPerShareDiluted
|
$0.18 | USD | 1 Quarter |
| Diluted per common unit |
EarningsPerShareDiluted
|
$0.38 | USD | 3 Qtrs |
| Diluted per common unit |
EarningsPerShareDiluted
|
$-2.38 | USD | 3 Qtrs |
Cash Flow Statement
114 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$83.50M | USD | 1 Quarter |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-665.80M | USD | 3 Qtrs |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-755.20M | USD | 1 Quarter |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$218.00M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$799.20M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$799.20M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$197.60M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$98.40M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$289.10M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$74.60M | USD | 1 Quarter |
| Accretion expense |
AssetRetirementObligationAccretionExpense
|
$400.00K | USD | 3 Qtrs |
| Accretion expense |
AssetRetirementObligationAccretionExpense
|
$400.00K | USD | 3 Qtrs |
| Loss on disposition of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 3 Qtrs |
| Loss on disposition of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-3.20M | USD | 3 Qtrs |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$3.20M | USD | 3 Qtrs |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$2.40M | USD | 1 Quarter |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$20.40M | USD | 3 Qtrs |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Non-cash unit-based compensation |
ShareBasedCompensation
|
$28.60M | USD | 3 Qtrs |
| Non-cash unit-based compensation |
ShareBasedCompensation
|
$12.70M | USD | 3 Qtrs |
| (Gain) loss on derivatives recognized in net income |
DerivativeGainLossRecognizedInNetIncome
|
$6.60M | USD | 3 Qtrs |
| (Gain) loss on derivatives recognized in net income |
DerivativeGainLossRecognizedInNetIncome
|
$-1.90M | USD | 3 Qtrs |
| Cash settlements on derivatives |
CashSettlementsOnDerivativeFinancialInstruments
|
$1.70M | USD | 3 Qtrs |
| Cash settlements on derivatives |
CashSettlementsOnDerivativeFinancialInstruments
|
$-13.00M | USD | 3 Qtrs |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
$600.00K | USD | 3 Qtrs |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
$2.20M | USD | 3 Qtrs |
| Amortization of premium on notes |
AmortizationOfDebtDiscountPremium
|
$-1.70M | USD | 3 Qtrs |
| Amortization of premium on notes |
AmortizationOfDebtDiscountPremium
|
$-2.20M | USD | 3 Qtrs |
| Redeemable non-controlling interest expense |
RedeemableNonControllingInterestExpense
|
- | USD | 3 Qtrs |
| Redeemable non-controlling interest expense |
RedeemableNonControllingInterestExpense
|
$-2.00M | USD | 3 Qtrs |
| Distribution of earnings from equity investment |
EquityMethodInvestmentDividendsOrDistributions
|
$17.10M | USD | 3 Qtrs |
| Distribution of earnings from equity investment |
EquityMethodInvestmentDividendsOrDistributions
|
$6.30M | USD | 3 Qtrs |
| Equity in income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$14.30M | USD | 3 Qtrs |
| Equity in income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$6.40M | USD | 1 Quarter |
| Equity in income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$16.10M | USD | 3 Qtrs |
| Equity in income from equity investments |
IncomeLossFromEquityMethodInvestments
|
$5.60M | USD | 1 Quarter |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInAccountsReceivable
|
$-124.30M | USD | 3 Qtrs |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInAccountsReceivable
|
$-41.40M | USD | 3 Qtrs |
| Natural gas and NGLs inventory, prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$26.70M | USD | 3 Qtrs |
| Natural gas and NGLs inventory, prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$18.40M | USD | 3 Qtrs |
| Accounts payable, accrued gas and crude oil purchases and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-58.00M | USD | 3 Qtrs |
| Accounts payable, accrued gas and crude oil purchases and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-71.40M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$380.30M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$508.00M | USD | 3 Qtrs |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$450.30M | USD | 3 Qtrs |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$540.10M | USD | 3 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$330.60M | USD | 3 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$74.90M | USD | 3 Qtrs |
| Other Payments to Acquire Businesses |
OtherPaymentsToAcquireBusinesses
|
- | USD | 3 Qtrs |
| Other Payments to Acquire Businesses |
OtherPaymentsToAcquireBusinesses
|
$23.50M | USD | 3 Qtrs |
| Proceeds from sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | 3 Qtrs |
| Proceeds from sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$400.00K | USD | 3 Qtrs |
| Investment in limited liability company |
PaymentsToAcquireEquityMethodInvestments
|
$5.70M | USD | 3 Qtrs |
| Investment in limited liability company |
PaymentsToAcquireEquityMethodInvestments
|
$8.10M | USD | 3 Qtrs |
| Distribution from equity investment company in excess of earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$14.30M | USD | 3 Qtrs |
| Distribution from equity investment company in excess of earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$7.60M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-636.60M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-774.30M | USD | 3 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$2.60B | USD | 3 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$2.00B | USD | 3 Qtrs |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$1.77B | USD | 3 Qtrs |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$1.60B | USD | 3 Qtrs |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$2.10M | USD | 3 Qtrs |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$2.50M | USD | 3 Qtrs |
| Decrease in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-12.60M | USD | 3 Qtrs |
| Decrease in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-2.60M | USD | 3 Qtrs |
| Debt financing costs |
PaymentsOfDebtIssuanceCosts
|
$9.50M | USD | 3 Qtrs |
| Debt financing costs |
PaymentsOfDebtIssuanceCosts
|
$6.40M | USD | 3 Qtrs |
| Conversion of restricted units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$500.00K | USD | 3 Qtrs |
| Conversion of restricted units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.50M | USD | 3 Qtrs |
| Proceeds from issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$12.90M | USD | 3 Qtrs |
| Proceeds from issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$71.90M | USD | 3 Qtrs |
| Proceeds from exercise of unit options |
ProceedsFromStockOptionsExercised
|
$400.00K | USD | 3 Qtrs |
| Proceeds from exercise of unit options |
ProceedsFromStockOptionsExercised
|
- | USD | 3 Qtrs |
| Distributions to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
$66.50M | USD | 3 Qtrs |
| Distributions to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
$106.90M | USD | 3 Qtrs |
| Contributions by non-controlling partners |
ProceedsFromMinorityShareholders
|
$12.20M | USD | 3 Qtrs |
| Contributions by non-controlling partners |
ProceedsFromMinorityShareholders
|
$1.20M | USD | 3 Qtrs |
| Distributions to partners |
PaymentsOfCapitalDistribution
|
$338.90M | USD | 3 Qtrs |
| Distributions to partners |
PaymentsOfCapitalDistribution
|
$146.30M | USD | 3 Qtrs |
| Contributions from Devon |
ProceedsFromContributionsFromAffiliates
|
$105.30M | USD | 3 Qtrs |
| Contributions from Devon |
ProceedsFromContributionsFromAffiliates
|
$28.80M | USD | 3 Qtrs |
| Distributions to Devon for net assets acquired (Note 3) |
DistributionMadeToParentCompanyCommonControl
|
$171.00M | USD | 3 Qtrs |
| Distributions to Devon for net assets acquired (Note 3) |
DistributionMadeToParentCompanyCommonControl
|
- | USD | 3 Qtrs |
| Distributions to Predecessor |
PaymentsOfDistributionsToAffiliates
|
$27.20M | USD | 3 Qtrs |
| Distributions to Predecessor |
PaymentsOfDistributionsToAffiliates
|
- | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$286.70M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$281.60M | USD | 3 Qtrs |
| Net cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$5.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-600.00K | USD | 3 Qtrs |
| Net cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net cash used in financing activities net distributions to Devon and non-controlling interests |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-4.40M | USD | 3 Qtrs |
| Net cash used in financing activities net distributions to Devon and non-controlling interests |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$30.40M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$15.30M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$30.40M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$24.90M | 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
|
- | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$30.40M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$24.90M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$9.60M | USD | Point-in-time |
| Cash paid for interest |
InterestPaid
|
$18.30M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaid
|
$45.50M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$7.10M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$400.00K | USD | 3 Qtrs |
Stockholders Equity
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
PartnersCapital
|
$5.21B | USD | Point-in-time |
| Balance |
PartnersCapital
|
$6.03B | USD | Point-in-time |
| Issuance of common units |
StockIssuedDuringPeriodValueNewIssues
|
$372.90M | USD | 3 Qtrs |
| Conversion of restricted units for common units, net of units withheld for taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.50M | USD | 3 Qtrs |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$28.60M | USD | 3 Qtrs |
| Contribution from Devon |
ContributionByAffiliate
|
$28.80M | USD | 3 Qtrs |
| Distribution To Affiliate |
DistributionToAffiliate
|
$171.00M | USD | 3 Qtrs |
| Distributions |
PartnersCapitalAccountDistributions
|
$338.90M | USD | 3 Qtrs |
| Noncontrolling Interest contributions |
MinorityInterestDecreaseFromRedemptions
|
$-12.20M | USD | 3 Qtrs |
| Distributions to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$66.50M | USD | 3 Qtrs |
| Adjustment related to mandatory redemption of E2 non-controlling interest |
MandatorilyRedeemableNoncontrollingInterest
|
$-5.40M | USD | 3 Qtrs |
| Redeemable non-controlling interest |
ReclassificationsBetweenPermanentAndTemporaryEquity
|
$-6.90M | USD | 3 Qtrs |
| Partners' Capital, Other |
PartnersCapitalOther
|
- | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-665.80M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$83.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$219.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-755.20M | USD | 1 Quarter |
| Balance |
PartnersCapital
|
$5.21B | USD | Point-in-time |
| Balance |
PartnersCapital
|
$6.03B | USD | Point-in-time |
| Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$6.90M | USD | Point-in-time |
| Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Redeemable Noncontrolling Interest Reclassifications Between Permanen And Temporary Equity |
RedeemableNoncontrollingInterestReclassificationsBetweenPermanenAndTemporaryEquity
|
$6.90M | USD | 3 Qtrs |
| Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$6.90M | USD | Point-in-time |
| Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.