10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001179060-16-000036 |
| Period End Date | 20151231 |
| Filing Date | 20160217 |
| Fiscal Year | 2015 |
| Fiscal Period | FY |
| XBRL Instance | enlk-20151231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
85 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for Doubtful Accounts Receivable, Current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$300.00K | USD | Point-in-time |
| Allowance for Doubtful Accounts Receivable, Current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$15.60M | USD | Point-in-time |
| Accumulated Depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.76B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Accumulated Depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.43B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.60M | USD | Point-in-time |
| Accumulated Amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$54.60M | USD | Point-in-time |
| Accumulated Amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$36.50M | USD | Point-in-time |
| Accumulated Amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
- | USD | Point-in-time |
| Trade, net of allowance for bad debt of $0.3 |
AccountsReceivableNetCurrent
|
$37.50M | USD | Point-in-time |
| Trade, net of allowance for bad debt of $0.3 |
AccountsReceivableNetCurrent
|
$139.00M | USD | Point-in-time |
| Accrued revenues and other |
UnbilledContractsReceivable
|
$268.70M | USD | Point-in-time |
| Common units issued |
CommonStockSharesIssued
|
325.09M | shares | Point-in-time |
| Accrued revenues and other |
UnbilledContractsReceivable
|
$253.30M | USD | Point-in-time |
| Common units issued |
CommonStockSharesIssued
|
245.42M | shares | Point-in-time |
| General partner interest, equivalent units. |
GeneralPartnersCapitalAccountUnitsIssued
|
1.59M | shares | Point-in-time |
| Related party |
AccountsReceivableRelatedPartiesCurrent
|
$111.10M | USD | Point-in-time |
| Related party |
AccountsReceivableRelatedPartiesCurrent
|
$121.60M | USD | Point-in-time |
| General partner interest, equivalent units. |
GeneralPartnersCapitalAccountUnitsIssued
|
1.59M | shares | Point-in-time |
| Other Ownership Interests, Units Outstanding |
OtherOwnershipInterestsUnitsOutstanding
|
7.08M | shares | Point-in-time |
| Other Ownership Interests, Units Outstanding |
OtherOwnershipInterestsUnitsOutstanding
|
0.00 | shares | Point-in-time |
| Fair value of derivative assets |
DerivativeInstrumentsAndHedges
|
$16.80M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeInstrumentsAndHedges
|
$16.70M | USD | Point-in-time |
| Natural gas and natural gas liquids inventory, prepaid expenses and other |
DepositPrepaidExpensesandInventory
|
$30.80M | USD | Point-in-time |
| Natural gas and natural gas liquids inventory, prepaid expenses and other |
DepositPrepaidExpensesandInventory
|
$32.10M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$571.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$472.10M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $1,757.6 and $1,426.3, respectively |
PropertyPlantAndEquipmentNet
|
$5.04B | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $1,757.6 and $1,426.3, respectively |
PropertyPlantAndEquipmentNet
|
$5.67B | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $54.6 and $36.5, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$689.90M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $54.6 and $36.5, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$533.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.26B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$987.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$401.70M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeFairValueOfDerivativeAsset
|
$10.00M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeFairValueOfDerivativeAsset
|
- | USD | Point-in-time |
| Investments in unconsolidated affiliates |
EquityMethodInvestments
|
$274.30M | USD | Point-in-time |
| Investments in unconsolidated affiliates |
EquityMethodInvestments
|
$270.80M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$16.60M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$25.70M | USD | Point-in-time |
| Total assets |
Assets
|
$8.12B | USD | Point-in-time |
| Total assets |
Assets
|
$8.70B | USD | Point-in-time |
| Drafts payable |
DraftsPayable
|
$500.00K | USD | Point-in-time |
| Drafts payable |
DraftsPayable
|
$13.20M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$32.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$108.60M | USD | Point-in-time |
| Accounts payable to related party |
AccountsPayableRelatedPartiesCurrent
|
$3.00M | USD | Point-in-time |
| Accounts payable to related party |
AccountsPayableRelatedPartiesCurrent
|
$14.80M | USD | Point-in-time |
| Accrued gas, condensate and crude oil purchases |
OtherAccruedLiabilitiesCurrent
|
$206.70M | USD | Point-in-time |
| Accrued gas, condensate and crude oil purchases |
OtherAccruedLiabilitiesCurrent
|
$204.50M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilities
|
$2.90M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilities
|
$3.00M | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$174.40M | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$149.80M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$432.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$482.10M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.02B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.09B | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$12.40M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$12.90M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$65.90M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$84.00M | USD | Point-in-time |
| Deferred tax liability |
DeferredTaxLiabilitiesNoncurrent
|
$73.60M | USD | Point-in-time |
| Deferred tax liability |
DeferredTaxLiabilitiesNoncurrent
|
$73.10M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
|
$2.00M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
|
$100.00K | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCommonFairValue
|
$7.00M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCommonFairValue
|
- | USD | Point-in-time |
| Common unitholders (325,090,624 units issued and outstanding at December 31, 2015 and 245,421,549 units issued and outstanding at December 31, 2014 ) |
LimitedPartnersCapitalAccount
|
$4.06B | USD | Point-in-time |
| Common unitholders (325,090,624 units issued and outstanding at December 31, 2015 and 245,421,549 units issued and outstanding at December 31, 2014 ) |
LimitedPartnersCapitalAccount
|
$5.83B | USD | Point-in-time |
| Class C unitholders (7,075,433 units issued and outstanding at December 31, 2015) |
OtherOwnershipInterestsCapitalAccount
|
$149.40M | USD | Point-in-time |
| Class C unitholders (7,075,433 units issued and outstanding at December 31, 2015) |
OtherOwnershipInterestsCapitalAccount
|
- | USD | Point-in-time |
| General partner interest (1,595,974 equivalent units outstanding at December 31, 2015 and December 31, 2014 ) |
GeneralPartnersCapitalAccount
|
$180.30M | USD | Point-in-time |
| General partner interest (1,595,974 equivalent units outstanding at December 31, 2015 and December 31, 2014 ) |
GeneralPartnersCapitalAccount
|
$213.40M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$15.90M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$12.30M | USD | Point-in-time |
| Total partners' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Total partners' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | USD | Point-in-time |
| Total partners' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.43B | USD | Point-in-time |
| Commitments and contingencies (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Total liabilities and partners' equity |
LiabilitiesAndStockholdersEquity
|
$8.70B | USD | Point-in-time |
| Total liabilities and partners' equity |
LiabilitiesAndStockholdersEquity
|
$8.12B | USD | Point-in-time |
Income Statement
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Product sales |
SalesRevenueGoodsNet
|
$179.40M | USD | Annual |
| Product sales |
SalesRevenueGoodsNet
|
$2.16B | USD | Annual |
| Product sales |
SalesRevenueGoodsNet
|
$3.25B | USD | Annual |
| Product sales-affiliates |
SalesRevenueGoodNetfromAffiliate
|
$2.12B | USD | Annual |
| Product sales-affiliates |
SalesRevenueGoodNetfromAffiliate
|
$505.60M | USD | Annual |
| Product sales-affiliates |
SalesRevenueGoodNetfromAffiliate
|
$119.40M | USD | Annual |
| Midstream services |
SalesRevenueServicesNet
|
$451.00M | USD | Annual |
| Midstream services |
SalesRevenueServicesNet
|
- | USD | Annual |
| Midstream services |
SalesRevenueServicesNet
|
$253.40M | USD | Annual |
| Midstream services-affiliates |
SalesRevenueServicesNetAffiliates
|
$618.60M | USD | Annual |
| Midstream services-affiliates |
SalesRevenueServicesNetAffiliates
|
- | USD | Annual |
| Midstream services-affiliates |
SalesRevenueServicesNetAffiliates
|
$567.40M | USD | Annual |
| Gain on derivatives activity |
GainLossOnDerivativeInstrumentsNetPretax
|
$22.10M | USD | Annual |
| Affiliate purchased gas |
CostOfPurchasedOilAndGas
|
$2.49B | USD | Annual |
| Affiliate purchased gas |
CostOfPurchasedOilAndGas
|
$1.74B | USD | Annual |
| Affiliate purchased gas |
CostOfPurchasedOilAndGas
|
$3.25B | USD | Annual |
| Gain on derivatives activity |
GainLossOnDerivativeInstrumentsNetPretax
|
- | USD | Annual |
| Gain on derivatives activity |
GainLossOnDerivativeInstrumentsNetPretax
|
$9.40M | USD | Annual |
| Total revenues |
Revenues
|
$2.30B | USD | Annual |
| Total revenues |
Revenues
|
$857.40M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.00B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.27B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.17B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$940.50M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$927.20M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$723.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.07B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.45B | USD | Annual |
| Total revenues |
Revenues
|
$3.51B | USD | Annual |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$45.10M | USD | Annual |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$132.40M | USD | Annual |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$94.50M | USD | Annual |
| Cost of sales |
CostOfPurchasedOilAndGas
|
$2.49B | USD | Annual |
| Cost of sales |
CostOfPurchasedOilAndGas
|
$1.74B | USD | Annual |
| Cost of sales |
CostOfPurchasedOilAndGas
|
$3.25B | USD | Annual |
| Operating expenses |
OperatingCostsAndExpenses
|
$283.60M | USD | Annual |
| Operating expenses |
OperatingCostsAndExpenses
|
$419.90M | USD | Annual |
| Operating expenses |
OperatingCostsAndExpenses
|
$156.20M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$45.10M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$132.40M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$94.50M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$284.30M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$187.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$387.30M | USD | Annual |
| (Gain) loss on disposition of property |
GainLossOnSaleOfPropertyPlantEquipment
|
$-1.20M | USD | Annual |
| (Gain) loss on disposition of property |
GainLossOnSaleOfPropertyPlantEquipment
|
$100.00K | USD | Annual |
| (Gain) loss on disposition of property |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$799.20M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$764.20M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$1.56B | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
- | 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 |
| Gain on litigation settlement |
GainLossRelatedToLitigationSettlement
|
- | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$2.12B | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$5.75B | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$3.15B | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$88.20M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-730.50M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-690.90M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$357.10M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$-1.30B | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$72.50M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$103.90M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$91.40M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$171.30M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$51.50M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$73.60M | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
- | USD | Annual |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-102.50M | USD | Annual |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-47.40M | USD | Annual |
| Income from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$20.40M | USD | Annual |
| Income from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$14.80M | USD | Annual |
| Income from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$18.90M | USD | Annual |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$3.20M | USD | Annual |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
- | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$800.00K | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-500.00K | USD | Annual |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-81.30M | USD | Annual |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-25.80M | USD | Annual |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$14.80M | USD | Annual |
| Income (loss) from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$331.30M | USD | Annual |
| Income (loss) from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$186.10M | USD | Annual |
| Income (loss) from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.38B | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$67.00M | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-500.00K | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$22.00M | USD | Annual |
| Net income from (loss) continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-1.38B | USD | Annual |
| Net income from (loss) continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$119.10M | USD | Annual |
| Net income from (loss) continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$309.30M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.00M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.30M | 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
|
- | USD | Annual |
| Income from discontinued operations attributable to non-controlling interest, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.00M | USD | Annual |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-3.60M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$115.50M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-1.38B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$310.30M | USD | Annual |
| Net Income (Loss) Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-400.00K | USD | Annual |
| Net Income (Loss) Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-200.00K | USD | Annual |
| Net Income (Loss) Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$91.60M | USD | 1 Quarter |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$115.50M | USD | Annual |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$35.60M | USD | 1 Quarter |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$-1.38B | USD | Annual |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$-754.90M | USD | 1 Quarter |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$55.50M | USD | 1 Quarter |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$81.80M | USD | 1 Quarter |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$83.50M | USD | 1 Quarter |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$-714.00M | USD | 1 Quarter |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$53.60M | USD | 1 Quarter |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$310.50M | USD | Annual |
| Predecessor interest in net income (loss) |
NetIncomeAttributableToThePredecessor
|
$35.50M | USD | Annual |
| Predecessor interest in net income (loss) |
NetIncomeAttributableToThePredecessor
|
- | USD | Annual |
| Predecessor interest in net income (loss) |
NetIncomeAttributableToThePredecessor
|
- | USD | Annual |
| General partner interest in net income (loss) |
NetIncomeLossAllocatedToGeneralPartners
|
$6.10M | USD | 1 Quarter |
| General partner interest in net income (loss) |
NetIncomeLossAllocatedToGeneralPartners
|
$26.50M | USD | 1 Quarter |
| General partner interest in net income (loss) |
NetIncomeLossAllocatedToGeneralPartners
|
$41.40M | USD | 1 Quarter |
| General partner interest in net income (loss) |
NetIncomeLossAllocatedToGeneralPartners
|
$43.50M | USD | 1 Quarter |
| General partner interest in net income (loss) |
NetIncomeLossAllocatedToGeneralPartners
|
- | USD | Annual |
| General partner interest in net income (loss) |
NetIncomeLossAllocatedToGeneralPartners
|
$43.00M | USD | 1 Quarter |
| General partner interest in net income (loss) |
NetIncomeLossAllocatedToGeneralPartners
|
$58.00M | USD | Annual |
| General partner interest in net income (loss) |
NetIncomeLossAllocatedToGeneralPartners
|
$138.30M | USD | Annual |
| General partner interest in net income (loss) |
NetIncomeLossAllocatedToGeneralPartners
|
$10.40M | USD | 1 Quarter |
| General partner interest in net income (loss) |
NetIncomeLossAllocatedToGeneralPartners
|
$6.30M | USD | 1 Quarter |
| General partner interest in net income (loss) |
NetIncomeLossAllocatedToGeneralPartners
|
$19.10M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$7.70M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$35.70M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
- | USD | Annual |
| Limited partners' interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$38.30M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$40.50M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$50.20M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$9.00M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$-704.70M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$136.70M | USD | Annual |
| Limited partners' interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$-1.41B | USD | Annual |
| Limited partners' interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$-745.20M | USD | 1 Quarter |
| Class C partners' interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedtoClassCPartner
|
$-30.60M | USD | Annual |
| Class C partners' interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedtoClassCPartner
|
- | USD | Annual |
| Class C partners' interest in net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedtoClassCPartner
|
- | USD | Annual |
| Basic common unit |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.21 | USD | 1 Quarter |
| Basic common unit |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.12 | USD | 1 Quarter |
| Basic common unit |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
- | USD | Annual |
| Basic common unit |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.18 | USD | 1 Quarter |
| Basic common unit |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.03 | USD | 1 Quarter |
| Basic common unit |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$-4.66 | USD | Annual |
| Basic common unit |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$-2.32 | USD | 1 Quarter |
| Basic common unit |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$-2.17 | USD | 1 Quarter |
| Basic common unit |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.59 | USD | Annual |
| Basic common unit |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.17 | USD | 1 Quarter |
| Basic common unit |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.03 | USD | 1 Quarter |
| Diluted common unit |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$-2.32 | USD | 1 Quarter |
| Diluted common unit |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.12 | USD | 1 Quarter |
| Diluted common unit |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.03 | USD | 1 Quarter |
| Diluted common unit |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.17 | USD | 1 Quarter |
| Diluted common unit |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$-4.66 | USD | Annual |
| Diluted common unit |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.03 | USD | 1 Quarter |
| Diluted common unit |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.21 | USD | 1 Quarter |
| Diluted common unit |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$-2.17 | USD | 1 Quarter |
| Diluted common unit |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.18 | USD | 1 Quarter |
| Diluted common unit |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.59 | USD | Annual |
| Diluted common unit |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
- | USD | Annual |
Cash Flow Statement
161 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-1.38B | USD | Annual |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$119.10M | USD | Annual |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$309.30M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$284.30M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$187.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$387.30M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$799.20M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$764.20M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$1.56B | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
- | USD | Annual |
| Accretion |
AssetRetirementObligationAccretionExpense
|
$500.00K | USD | Annual |
| Accretion |
AssetRetirementObligationAccretionExpense
|
$600.00K | USD | Annual |
| Accretion |
AssetRetirementObligationAccretionExpense
|
$500.00K | USD | Annual |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$3.20M | USD | Annual |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Non-cash unit-based compensation |
ShareBasedCompensation
|
$35.70M | USD | Annual |
| Non-cash unit-based compensation |
ShareBasedCompensation
|
$19.40M | USD | Annual |
| Non-cash unit-based compensation |
ShareBasedCompensation
|
- | USD | Annual |
| (Gain) loss on disposition of property |
GainLossOnSaleOfPropertyPlantEquipment
|
$-1.20M | USD | Annual |
| (Gain) loss on disposition of property |
GainLossOnSaleOfPropertyPlantEquipment
|
$100.00K | USD | Annual |
| (Gain) loss on disposition of property |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | Annual |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$35.50M | USD | Annual |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$15.30M | USD | Annual |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$-3.60M | 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
|
$9.40M | USD | Annual |
| Cash settlements on derivatives |
CashSettlementsOnDerivativeFinancialInstruments
|
$-17.10M | USD | Annual |
| Cash settlements on derivatives |
CashSettlementsOnDerivativeFinancialInstruments
|
- | USD | Annual |
| Cash settlements on derivatives |
CashSettlementsOnDerivativeFinancialInstruments
|
$300.00K | USD | Annual |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
- | USD | Annual |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
$3.10M | USD | Annual |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
$1.70M | USD | Annual |
| Amortization of premium on notes |
AmortizationOfDebtDiscountPremium
|
- | USD | Annual |
| Amortization of premium on notes |
AmortizationOfDebtDiscountPremium
|
$-2.90M | USD | Annual |
| Amortization of premium on notes |
AmortizationOfDebtDiscountPremium
|
$-2.90M | USD | Annual |
| Redeemable non controlling interest expense |
RedeemableNonControllingInterestExpense
|
- | USD | Annual |
| Redeemable non controlling interest expense |
RedeemableNonControllingInterestExpense
|
$-1.80M | USD | Annual |
| Redeemable non controlling interest expense |
RedeemableNonControllingInterestExpense
|
- | USD | Annual |
| Distribution of earnings from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$10.90M | USD | Annual |
| Distribution of earnings from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$7.00M | USD | Annual |
| Distribution of earnings from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$21.60M | USD | Annual |
| Income from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$20.40M | USD | Annual |
| Income from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$14.80M | USD | Annual |
| Income from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$18.90M | USD | Annual |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInAccountsReceivable
|
$-197.40M | USD | Annual |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInAccountsReceivable
|
$85.40M | USD | Annual |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInAccountsReceivable
|
- | USD | Annual |
| Natural gas and NGLs inventory, prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.20M | USD | Annual |
| Natural gas and NGLs inventory, prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.90M | USD | Annual |
| Natural gas and NGLs inventory, prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-700.00K | 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
|
$-169.70M | USD | Annual |
| Accounts payable, accrued gas and crude oil purchases and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-18.30M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$330.30M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$645.60M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$479.40M | USD | Annual |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$244.30M | USD | Annual |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$796.00M | USD | Annual |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$572.30M | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireOtherProductiveAssets
|
$421.10M | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireOtherProductiveAssets
|
- | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireOtherProductiveAssets
|
$524.20M | USD | Annual |
| Proceeds from insurance settlement |
ProceedsFromInsuranceSettlementInvestingActivities
|
- | USD | Annual |
| Proceeds from insurance settlement |
ProceedsFromInsuranceSettlementInvestingActivities
|
- | USD | Annual |
| Proceeds from insurance settlement |
ProceedsFromInsuranceSettlementInvestingActivities
|
$2.90M | USD | Annual |
| Proceeds from sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$100.00K | USD | Annual |
| Proceeds from sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | Annual |
| Proceeds from sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.00M | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$5.70M | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$25.80M | USD | Annual |
| Distribution from unconsolidated affiliates in excess of earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$1.10M | USD | Annual |
| Distribution from unconsolidated affiliates in excess of earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$21.10M | USD | Annual |
| Distribution from unconsolidated affiliates in excess of earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$10.90M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-243.20M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.10B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.21B | USD | Annual |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$3.20B | USD | Annual |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$3.15B | USD | Annual |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
- | USD | Annual |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$2.50B | USD | Annual |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$2.13B | USD | Annual |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$3.00M | USD | Annual |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$3.60M | USD | Annual |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
- | USD | Annual |
| Increase (decrease) in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-12.70M | USD | Annual |
| Increase (decrease) in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
$10.20M | USD | Annual |
| Increase (decrease) in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
- | USD | Annual |
| Debt refinancing costs |
PaymentsOfDebtIssuanceCosts
|
$9.50M | USD | Annual |
| Debt refinancing costs |
PaymentsOfDebtIssuanceCosts
|
$18.50M | USD | Annual |
| Debt refinancing costs |
PaymentsOfDebtIssuanceCosts
|
- | 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
|
$2.50M | USD | Annual |
| Conversion of restricted units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$700.00K | USD | Annual |
| Proceeds from issuance of common units to general partner |
ProceedsFromIssuanceOfCommonUnitstoGeneralPartnerValue
|
- | USD | Annual |
| Proceeds from issuance of common units to general partner |
ProceedsFromIssuanceOfCommonUnitstoGeneralPartnerValue
|
$50.00M | USD | Point-in-time |
| Proceeds from issuance of common units to general partner |
ProceedsFromIssuanceOfCommonUnitstoGeneralPartnerValue
|
$50.00M | USD | Annual |
| Proceeds from issuance of common units to general partner |
ProceedsFromIssuanceOfCommonUnitstoGeneralPartnerValue
|
- | USD | Annual |
| Proceeds from issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$24.40M | USD | Annual |
| Proceeds from issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$332.30M | USD | Point-in-time |
| Proceeds from issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$412.00M | USD | Annual |
| Proceeds from issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
- | USD | Annual |
| Distributions to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
$159.50M | USD | Annual |
| Distributions to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| Distributions to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
$66.50M | USD | Annual |
| Contributions by non-controlling partners |
ProceedsFromMinorityShareholders
|
$16.40M | USD | Annual |
| Contributions by non-controlling partners |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Contributions by non-controlling partners |
ProceedsFromMinorityShareholders
|
$6.30M | USD | Annual |
| Distribution to partners |
PaymentsOfCapitalDistribution
|
$239.80M | USD | Annual |
| Distribution to partners |
PaymentsOfCapitalDistribution
|
- | USD | Annual |
| Distribution to partners |
PaymentsOfCapitalDistribution
|
$479.30M | USD | Annual |
| Distributions to Predecessor |
PaymentsOfDistributionsToAffiliates
|
$151.20M | USD | Annual |
| Distributions to Predecessor |
PaymentsOfDistributionsToAffiliates
|
- | USD | Annual |
| Distributions to Predecessor |
PaymentsOfDistributionsToAffiliates
|
$21.30M | USD | Annual |
| Contribution from Devon |
ProceedsFromContributionsFromAffiliates
|
$27.80M | USD | Annual |
| Contribution from Devon |
ProceedsFromContributionsFromAffiliates
|
$105.70M | USD | Annual |
| Contribution from Devon |
ProceedsFromContributionsFromAffiliates
|
- | USD | Annual |
| Proceeds from exercise of unit options |
ProceedsFromStockOptionsExercised
|
$400.00K | USD | Annual |
| Proceeds from exercise of unit options |
ProceedsFromStockOptionsExercised
|
- | USD | Annual |
| Proceeds from exercise of unit options |
ProceedsFromStockOptionsExercised
|
$100.00K | USD | Annual |
| Distribution to Devon for net assets acquired |
DistributionMadeToParentCompanyCommonControl
|
- | USD | Annual |
| Distribution to Devon for net assets acquired |
DistributionMadeToParentCompanyCommonControl
|
$166.70M | USD | Annual |
| Distribution to Devon for net assets acquired |
DistributionMadeToParentCompanyCommonControl
|
- | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$448.00M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$742.00M | 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
|
- | USD | Annual |
| Net cash provided by (used in) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net cash provided by (used in) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$154.20M | 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
|
- | USD | Annual |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$48.50M | USD | Annual |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | Annual |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-3.70M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-15.60M | 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
|
$5.90M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
- | 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
|
$5.90M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$9.60M | USD | Point-in-time |
| Cash paid for interest |
InterestPaid
|
$109.40M | 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
|
$500.00K | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
- | USD | Annual |
Stockholders Equity
49 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.00B | USD | Point-in-time |
| Stockholders' Equity Attributable to Noncontrolling Interest |
MinorityInterest
|
$15.90M | USD | Point-in-time |
| Stockholders' Equity Attributable to Noncontrolling Interest |
MinorityInterest
|
$12.30M | USD | Point-in-time |
| Distributions to the predecessor |
DistributionsToPredecessor
|
$71.90M | USD | Annual |
| Distributions to the predecessor |
DistributionsToPredecessor
|
$285.10M | USD | Annual |
| Partners' Capital, Including Portion Attributable to Noncontrolling Interest |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Partners' Capital, Including Portion Attributable to Noncontrolling Interest |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | USD | Point-in-time |
| Partners' Capital, Including Portion Attributable to Noncontrolling Interest |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.43B | USD | Point-in-time |
| Distributions to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.60M | USD | Annual |
| Distributions to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$159.50M | USD | Annual |
| Distributions to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$66.50M | USD | Annual |
| Limited Partners' Capital Account |
LimitedPartnersCapitalAccount
|
$4.06B | USD | Point-in-time |
| Limited Partners' Capital Account |
LimitedPartnersCapitalAccount
|
$5.83B | USD | Point-in-time |
| General Partners' Capital Account |
GeneralPartnersCapitalAccount
|
$180.30M | USD | Point-in-time |
| General Partners' Capital Account |
GeneralPartnersCapitalAccount
|
$213.40M | USD | Point-in-time |
| Sale Of Non-Controlling Interest |
SaleOfNonControllingInterest
|
$47.10M | USD | Annual |
| Elimination of deferred taxes due to reorganization of predecessor |
ChangeInTaxStatus
|
$444.50M | USD | Annual |
| Issuance of common units for acquisition of Partnership |
UnitsAcquiredinBusinessCombinationValue
|
$3.38B | USD | Annual |
| Issuance of common units |
StockIssuedDuringPeriodValueNewIssues
|
$412.00M | USD | Annual |
| Issuance of common units |
StockIssuedDuringPeriodValueNewIssues
|
$384.30M | USD | Annual |
| Acquisition of interest in joint venture |
StockIssuedDuringPeriodValueAcquisitions
|
$38.20M | USD | Annual |
| Proceeds from exercise of unit options |
PartnersCapitalAccountOptionExercise
|
$400.00K | USD | Annual |
| Conversion of restricted units for common units, net of units withheld for taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$700.00K | USD | Annual |
| Conversion of restricted units for common units, net of units withheld for taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.50M | USD | Annual |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$35.70M | USD | Annual |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$19.40M | USD | Annual |
| Distributions |
PartnersCapitalAccountDistributions
|
$479.30M | USD | Annual |
| Distributions |
PartnersCapitalAccountDistributions
|
$239.80M | USD | Annual |
| Non-controlling interest contributions |
MinorityInterestDecreaseFromRedemptions
|
$-5.30M | USD | Annual |
| Non-controlling interest contributions |
MinorityInterestDecreaseFromRedemptions
|
$-16.40M | USD | Annual |
| Partners' Capital Account, Acquisitions |
PartnersCapitalAccountAcquisitions
|
$105.70M | USD | Annual |
| Issuance of Common Shares to Parent, Value |
ProceedsFromIssuanceOfCommonUnitstoGeneralPartnerValue
|
- | USD | Annual |
| Issuance of Common Shares to Parent, Value |
ProceedsFromIssuanceOfCommonUnitstoGeneralPartnerValue
|
$50.00M | USD | Point-in-time |
| Issuance of Common Shares to Parent, Value |
ProceedsFromIssuanceOfCommonUnitstoGeneralPartnerValue
|
$50.00M | USD | Annual |
| Issuance of Common Shares to Parent, Value |
ProceedsFromIssuanceOfCommonUnitstoGeneralPartnerValue
|
- | USD | Annual |
| Contribution By Affiliate |
ContributionByAffiliate
|
$27.80M | USD | Annual |
| Distribution To Affiliate |
DistributionToAffiliate
|
$166.70M | USD | Annual |
| Mandatorily Redeemable Noncontrolling Interest |
MandatorilyRedeemableNoncontrollingInterest
|
$-5.40M | USD | Annual |
| Reclassifications Between Permanent And Temporary Equity |
ReclassificationsBetweenPermanentAndTemporaryEquity
|
$-7.00M | USD | Annual |
| Other Ownership Interests, Capital Account |
OtherOwnershipInterestsCapitalAccount
|
$149.40M | USD | Point-in-time |
| Other Ownership Interests, Capital Account |
OtherOwnershipInterestsCapitalAccount
|
- | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$115.50M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-1.38B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$310.30M | USD | Annual |
| Redeemable Noncontrolling Interest, Equity, Carrying Amount |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Redeemable Noncontrolling Interest, Equity, Carrying Amount |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$7.00M | USD | Point-in-time |
| Redeemable Noncontrolling Interest Reclassifications Between Permanen And Temporary Equity |
RedeemableNoncontrollingInterestReclassificationsBetweenPermanenAndTemporaryEquity
|
$7.00M | USD | Annual |
| Redeemable Noncontrolling Interest, Equity, Carrying Amount |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Redeemable Noncontrolling Interest, Equity, Carrying Amount |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$7.00M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.