10-Q Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001179060-16-000050`
Period End Date	20160630
Filing Date	20160803
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	enlk-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 128 Cash Flow Statement 101 Stockholders Equity 26

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Allowance for bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$300.00K	USD	Point-in-time
Allowance for bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$300.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.90M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.94B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.60M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.76B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.10M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$54.60M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$112.10M	USD	Point-in-time
Trade, net of allowance for bad debt of $0.3 and $0.3, respectively	`AccountsReceivableNetCurrent`	$68.50M	USD	Point-in-time
Trade, net of allowance for bad debt of $0.3 and $0.3, respectively	`AccountsReceivableNetCurrent`	$37.50M	USD	Point-in-time
Installment payable, net of discount of $14.2	`DebtInstrumentUnamortizedDiscountCurrent`	$14.20M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$295.70M	USD	Point-in-time
Installment payable, net of discount of $14.2	`DebtInstrumentUnamortizedDiscountCurrent`	-	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$268.70M	USD	Point-in-time
Installment payable, net of discount of $39.3	`DebtInstrumentUnamortizedDiscountNetNoncurrent`	$39.30M	USD	Point-in-time
Related party	`AccountsReceivableRelatedPartiesCurrent`	$111.10M	USD	Point-in-time
Related party	`AccountsReceivableRelatedPartiesCurrent`	$72.60M	USD	Point-in-time
Installment payable, net of discount of $39.3	`DebtInstrumentUnamortizedDiscountNetNoncurrent`	-	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$16.80M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$5.30M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	325.09M	shares	Point-in-time
Natural gas and NGLs inventory, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$32.10M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	336.18M	shares	Point-in-time
Natural gas and NGLs inventory, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$38.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$472.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$490.20M	USD	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	0.00	shares	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	50.99M	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $1,941.4 and $1,757.6, respectively	`PropertyPlantAndEquipmentNet`	$6.16B	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
Property and equipment, net of accumulated depreciation of $1,941.4 and $1,757.6, respectively	`PropertyPlantAndEquipmentNet`	$5.67B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $112.1 and $54.6, respectively	`IntangibleAssetsNetExcludingGoodwill`	$689.90M	USD	Point-in-time
Class C Common Units, Issued	`OtherOwnershipInterestsUnitsOutstanding`	0.00	shares	Point-in-time
Class C Common Units, Issued	`OtherOwnershipInterestsUnitsOutstanding`	7.08M	shares	Point-in-time
Intangible assets, net of accumulated amortization of $112.1 and $54.6, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.67B	USD	Point-in-time
Goodwill	`Goodwill`	$987.00M	USD	Point-in-time
Goodwill	`Goodwill`	$421.40M	USD	Point-in-time
Goodwill	`Goodwill`	$2.30B	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	$299.70M	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	$274.30M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$2.40M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$2.70M	USD	Point-in-time
Total assets	`Assets`	$8.09B	USD	Point-in-time
Total assets	`Assets`	$9.04B	USD	Point-in-time
Accounts payable and drafts payable	`AccountsPayableCurrent`	$46.00M	USD	Point-in-time
Accounts payable and drafts payable	`AccountsPayableCurrent`	$33.20M	USD	Point-in-time
Accounts payable to related party	`AccountsPayableRelatedPartiesCurrent`	$10.40M	USD	Point-in-time
Accounts payable to related party	`AccountsPayableRelatedPartiesCurrent`	$14.80M	USD	Point-in-time
Accrued gas, NGLs, condensate and crude oil purchases	`OtherAccruedLiabilitiesCurrent`	$247.30M	USD	Point-in-time
Accrued gas, NGLs, condensate and crude oil purchases	`OtherAccruedLiabilitiesCurrent`	$206.70M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$5.80M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$2.90M	USD	Point-in-time
Installment payable, net of discount of $14.2	`InstallmentPayableCurrent`	-	USD	Point-in-time
Installment payable, net of discount of $14.2	`InstallmentPayableCurrent`	$235.80M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$146.00M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$174.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$432.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$691.30M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.35B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.07B	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	-	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	$100.00K	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$12.90M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$13.20M	USD	Point-in-time
Installment payable, net of discount of $39.3	`InstallmentPayableNoncurrent`	-	USD	Point-in-time
Installment payable, net of discount of $39.3	`InstallmentPayableNoncurrent`	$210.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$57.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$65.90M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$73.60M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$73.20M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCommonFairValue`	$7.00M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCommonFairValue`	$6.50M	USD	Point-in-time
Common unitholders (336,182,533 units issued and outstanding at June 30, 2016 and 325,090,624 units issued and outstanding at December 31, 2015)	`LimitedPartnersCapitalAccount`	$4.06B	USD	Point-in-time
Common unitholders (336,182,533 units issued and outstanding at June 30, 2016 and 325,090,624 units issued and outstanding at December 31, 2015)	`LimitedPartnersCapitalAccount`	$3.41B	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
Preferred unitholders (50,992,445 units issued and outstanding at June 30, 2016)	`PreferredUnitsPreferredPartnersCapitalAccounts`	-	USD	Point-in-time
Preferred unitholders (50,992,445 units issued and outstanding at June 30, 2016)	`PreferredUnitsPreferredPartnersCapitalAccounts`	$753.90M	USD	Point-in-time
General partner interest (1,594,974 equivalent units outstanding at June 30, 2016 and December 31, 2015)	`GeneralPartnersCapitalAccount`	$210.20M	USD	Point-in-time
General partner interest (1,594,974 equivalent units outstanding at June 30, 2016 and December 31, 2015)	`GeneralPartnersCapitalAccount`	$213.40M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$268.10M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$15.90M	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.43B	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	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`	$8.09B	USD	Point-in-time
Total liabilities and partners equity	`LiabilitiesAndStockholdersEquity`	$9.04B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Product sales	`SalesRevenueGoodsNet`	$1.33B	USD	2 Qtrs
Product sales	`SalesRevenueGoodsNet`	$1.63B	USD	2 Qtrs
Product sales	`SalesRevenueGoodsNet`	$956.20M	USD	1 Quarter
Product sales	`SalesRevenueGoodsNet`	$738.30M	USD	1 Quarter
Product sales - affiliates	`SalesRevenueGoodNetfromAffiliate`	$56.20M	USD	2 Qtrs
Product sales - affiliates	`SalesRevenueGoodNetfromAffiliate`	$31.70M	USD	1 Quarter
Product sales - affiliates	`SalesRevenueGoodNetfromAffiliate`	$47.90M	USD	2 Qtrs
Product sales - affiliates	`SalesRevenueGoodNetfromAffiliate`	$31.70M	USD	1 Quarter
Midstream services	`SalesRevenueServicesNet`	$135.90M	USD	1 Quarter
Midstream services	`SalesRevenueServicesNet`	$238.30M	USD	2 Qtrs
Midstream services	`SalesRevenueServicesNet`	$222.80M	USD	2 Qtrs
Midstream services	`SalesRevenueServicesNet`	$108.30M	USD	1 Quarter
Midstream services-affiliates	`SalesRevenueServicesNetAffiliates`	$323.20M	USD	2 Qtrs
Midstream services-affiliates	`SalesRevenueServicesNetAffiliates`	$160.60M	USD	1 Quarter
Midstream services-affiliates	`SalesRevenueServicesNetAffiliates`	$300.50M	USD	2 Qtrs
Midstream services-affiliates	`SalesRevenueServicesNetAffiliates`	$149.50M	USD	1 Quarter
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$-5.70M	USD	1 Quarter
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$-6.10M	USD	2 Qtrs
Affiliate purchased gas, NGLs and crude	`CostOfPurchasedOilAndGas`	$1.32B	USD	2 Qtrs
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$1.40M	USD	2 Qtrs
Affiliate purchased gas, NGLs and crude	`CostOfPurchasedOilAndGas`	$1.63B	USD	2 Qtrs
Affiliate purchased gas, NGLs and crude	`CostOfPurchasedOilAndGas`	$968.20M	USD	1 Quarter
Affiliate purchased gas, NGLs and crude	`CostOfPurchasedOilAndGas`	$732.40M	USD	1 Quarter
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$1.20M	USD	1 Quarter
Total revenues	`Revenues`	$1.03B	USD	1 Quarter
Affiliate operating expenses	`OperatingCostsAndExpenses`	$198.30M	USD	2 Qtrs
Total revenues	`Revenues`	$1.27B	USD	1 Quarter
Affiliate operating expenses	`OperatingCostsAndExpenses`	$100.10M	USD	1 Quarter
Total revenues	`Revenues`	$2.21B	USD	2 Qtrs
Total revenues	`Revenues`	$1.92B	USD	2 Qtrs
Affiliate operating expenses	`OperatingCostsAndExpenses`	$207.60M	USD	2 Qtrs
Affiliate operating expenses	`OperatingCostsAndExpenses`	$109.10M	USD	1 Quarter
Affiliate general and administrative	`GeneralAndAdministrativeExpense`	$27.00M	USD	1 Quarter
Affiliate general and administrative	`GeneralAndAdministrativeExpense`	$29.10M	USD	1 Quarter
Affiliate general and administrative	`GeneralAndAdministrativeExpense`	$68.80M	USD	2 Qtrs
Affiliate general and administrative	`GeneralAndAdministrativeExpense`	$62.30M	USD	2 Qtrs
Cost of sales (1)	`CostOfPurchasedOilAndGas`	$1.32B	USD	2 Qtrs
Cost of sales (1)	`CostOfPurchasedOilAndGas`	$1.63B	USD	2 Qtrs
Cost of sales (1)	`CostOfPurchasedOilAndGas`	$968.20M	USD	1 Quarter
Cost of sales (1)	`CostOfPurchasedOilAndGas`	$732.40M	USD	1 Quarter
Operating expenses (2)	`OperatingCostsAndExpenses`	$198.30M	USD	2 Qtrs
Operating expenses (2)	`OperatingCostsAndExpenses`	$100.10M	USD	1 Quarter
Operating expenses (2)	`OperatingCostsAndExpenses`	$207.60M	USD	2 Qtrs
Operating expenses (2)	`OperatingCostsAndExpenses`	$109.10M	USD	1 Quarter
General and administrative (3)	`GeneralAndAdministrativeExpense`	$27.00M	USD	1 Quarter
General and administrative (3)	`GeneralAndAdministrativeExpense`	$29.10M	USD	1 Quarter
General and administrative (3)	`GeneralAndAdministrativeExpense`	$68.80M	USD	2 Qtrs
General and administrative (3)	`GeneralAndAdministrativeExpense`	$62.30M	USD	2 Qtrs
Loss on disposition of assets	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Loss on disposition of assets	`GainLossOnDispositionOfAssets`	-	USD	2 Qtrs
Loss on disposition of assets	`GainLossOnDispositionOfAssets`	$-300.00K	USD	1 Quarter
Loss on disposition of assets	`GainLossOnDispositionOfAssets`	$-100.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$246.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$124.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$189.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$97.70M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$566.30M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$2.39B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$986.80M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.20B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$2.09B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-469.50M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$46.40M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$124.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$72.50M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-46.20M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-22.40M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-89.90M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-41.30M	USD	2 Qtrs
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$800.00K	USD	1 Quarter
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$5.90M	USD	1 Quarter
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-1.60M	USD	2 Qtrs
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.70M	USD	2 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$600.00K	USD	2 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-45.50M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-91.50M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-16.40M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-31.00M	USD	2 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$93.00M	USD	2 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$56.10M	USD	1 Quarter
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-561.00M	USD	2 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$900.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-1.30M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$1.90M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-2.30M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$700.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$91.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-559.70M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$55.40M	USD	1 Quarter
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.30M	USD	2 Qtrs
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.80M	USD	1 Quarter
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
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`	$5.00M	USD	1 Quarter
Net income (loss) attributable to EnLink Midstream Partners, LP	`NetIncomeLoss`	$91.10M	USD	2 Qtrs
Net income (loss) attributable to EnLink Midstream Partners, LP	`NetIncomeLoss`	$-555.40M	USD	2 Qtrs
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$45.60M	USD	2 Qtrs
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$19.10M	USD	1 Quarter
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$18.00M	USD	2 Qtrs
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$10.60M	USD	1 Quarter
Limited partners interest in net income (loss) attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	$-590.70M	USD	2 Qtrs
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`	$44.70M	USD	2 Qtrs
Limited partners interest in net income (loss) attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	$-23.50M	USD	1 Quarter
Class C partners interest in net income (loss) attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedtoClassCPartner`	$-100.00K	USD	1 Quarter
Class C partners interest in net income (loss) attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedtoClassCPartner`	$800.00K	USD	2 Qtrs
Class C partners interest in net income (loss) attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedtoClassCPartner`	$-12.50M	USD	2 Qtrs
Class C partners interest in net income (loss) attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedtoClassCPartner`	$700.00K	USD	1 Quarter
Preferred interest in net income attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToPreferred`	-	USD	1 Quarter
Preferred interest in net income attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToPreferred`	$18.00M	USD	1 Quarter
Preferred interest in net income attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToPreferred`	-	USD	2 Qtrs
Preferred interest in net income attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToPreferred`	$29.80M	USD	2 Qtrs
Basic common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.16	USD	2 Qtrs
Basic common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.07	USD	1 Quarter
Basic common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.80	USD	2 Qtrs
Basic common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.12	USD	1 Quarter
Diluted common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.07	USD	1 Quarter
Diluted common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.80	USD	2 Qtrs
Diluted common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.16	USD	2 Qtrs
Diluted common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.12	USD	1 Quarter

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$91.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-559.70M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$55.40M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$566.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$246.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$124.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$189.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$97.70M	USD	1 Quarter
Accretion expense	`AssetRetirementObligationAccretionExpense`	$300.00K	USD	2 Qtrs
Accretion expense	`AssetRetirementObligationAccretionExpense`	$200.00K	USD	2 Qtrs
Loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-100.00K	USD	2 Qtrs
Non-cash unit-based compensation	`ShareBasedCompensation`	$21.40M	USD	2 Qtrs
Non-cash unit-based compensation	`ShareBasedCompensation`	$15.20M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-300.00K	USD	2 Qtrs
(Gain) loss on derivatives recognized in net income (loss)	`DerivativeGainLossRecognizedInNetIncome`	$-6.10M	USD	2 Qtrs
(Gain) loss on derivatives recognized in net income (loss)	`DerivativeGainLossRecognizedInNetIncome`	$5.00M	USD	2 Qtrs
Cash settlements on derivatives	`CashSettlementsOnDerivativeFinancialInstruments`	$-8.30M	USD	2 Qtrs
Cash settlements on derivatives	`CashSettlementsOnDerivativeFinancialInstruments`	$-11.30M	USD	2 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$1.40M	USD	2 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$1.70M	USD	2 Qtrs
Amortization of net (premium) discount on notes	`AmortizationOfDebtDiscountPremium`	$-1.50M	USD	2 Qtrs
Amortization of net (premium) discount on notes	`AmortizationOfDebtDiscountPremium`	$24.30M	USD	2 Qtrs
Redeemable non-controlling interest expense	`RedeemableNonControllingInterestExpense`	$-3.30M	USD	2 Qtrs
Redeemable non-controlling interest expense	`RedeemableNonControllingInterestExpense`	$300.00K	USD	2 Qtrs
Distribution of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Distribution of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$10.30M	USD	2 Qtrs
(Income) loss from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$800.00K	USD	1 Quarter
(Income) loss from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$5.90M	USD	1 Quarter
(Income) loss from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-1.60M	USD	2 Qtrs
(Income) loss from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.70M	USD	2 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$18.10M	USD	2 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$-57.30M	USD	2 Qtrs
Natural gas and NGLs inventory, prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.80M	USD	2 Qtrs
Natural gas and NGLs inventory, prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.30M	USD	2 Qtrs
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-52.00M	USD	2 Qtrs
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$292.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$299.60M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$288.20M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$349.20M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$769.10M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$324.80M	USD	2 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$100.00K	USD	2 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$800.00K	USD	2 Qtrs
Investment in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$41.80M	USD	2 Qtrs
Investment in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Distribution from unconsolidated affiliates in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$14.80M	USD	2 Qtrs
Distribution from unconsolidated affiliates in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$8.90M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.08B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-665.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$2.33B	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$820.00M	USD	2 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$537.20M	USD	2 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$1.52B	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.60M	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.10M	USD	2 Qtrs
Decrease in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$-12.40M	USD	2 Qtrs
Decrease in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	-	USD	2 Qtrs
Debt financing costs	`PaymentsOfDebtIssuanceCosts`	$9.50M	USD	2 Qtrs
Debt financing costs	`PaymentsOfDebtIssuanceCosts`	$300.00K	USD	2 Qtrs
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.50M	USD	2 Qtrs
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.10M	USD	2 Qtrs
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$4.10M	USD	2 Qtrs
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$52.30M	USD	2 Qtrs
Proceeds from issuance of Preferred Units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$724.10M	USD	Point-in-time
Proceeds from issuance of Preferred Units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	2 Qtrs
Proceeds from issuance of Preferred Units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$724.10M	USD	2 Qtrs
Distributions to non-controlling partners	`PaymentsOfDividendsMinorityInterest`	$2.60M	USD	2 Qtrs
Distributions to non-controlling partners	`PaymentsOfDividendsMinorityInterest`	$66.50M	USD	2 Qtrs
Contributions by non-controlling partners	`ProceedsFromMinorityShareholders`	$21.50M	USD	2 Qtrs
Contributions by non-controlling partners	`ProceedsFromMinorityShareholders`	$7.20M	USD	2 Qtrs
Distributions to partners	`PaymentsOfCapitalDistribution`	$211.60M	USD	2 Qtrs
Distributions to partners	`PaymentsOfCapitalDistribution`	$283.90M	USD	2 Qtrs
Mandatorily redeemable non-controlling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Mandatorily redeemable non-controlling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Contributions from Devon	`ProceedsFromContributionsFromAffiliates`	$1.40M	USD	2 Qtrs
Contributions from Devon	`ProceedsFromContributionsFromAffiliates`	$28.80M	USD	2 Qtrs
Distribution to Devon for net assets acquired	`DistributionMadeToParentCompanyCommonControl`	$171.00M	USD	2 Qtrs
Distribution to Devon for net assets acquired	`DistributionMadeToParentCompanyCommonControl`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$371.20M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$788.10M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.50M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.20M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.10M	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`	$9.60M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.10M	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`	$5.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.10M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$44.00M	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$67.40M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$100.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$2.30M	USD	2 Qtrs

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Limited Partners' Capital Account	`LimitedPartnersCapitalAccount`	$4.06B	USD	Point-in-time
Limited Partners' Capital Account	`LimitedPartnersCapitalAccount`	$3.41B	USD	Point-in-time
Other Ownership Interests, Capital Account	`OtherOwnershipInterestsCapitalAccount`	$149.40M	USD	Point-in-time
Other Ownership Interests, Capital Account	`OtherOwnershipInterestsCapitalAccount`	-	USD	Point-in-time
Preferred Units, Preferred Partners' Capital Accounts	`PreferredUnitsPreferredPartnersCapitalAccounts`	-	USD	Point-in-time
Preferred Units, Preferred Partners' Capital Accounts	`PreferredUnitsPreferredPartnersCapitalAccounts`	$753.90M	USD	Point-in-time
General Partners' Capital Account	`GeneralPartnersCapitalAccount`	$210.20M	USD	Point-in-time
General Partners' Capital Account	`GeneralPartnersCapitalAccount`	$213.40M	USD	Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.43B	USD	Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Partners' Capital Account, Contributions	`PartnersCapitalAccountContributions`	$237.10M	USD	2 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.10M	USD	2 Qtrs
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$15.20M	USD	2 Qtrs
Contribution from Devon	`ContributionByAffiliate`	$1.40M	USD	2 Qtrs
Distributions	`PartnersCapitalAccountDistributions`	$283.90M	USD	2 Qtrs
Noncontrolling Interest Contributions	`NoncontrollingInterestContributions`	$21.50M	USD	2 Qtrs
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$91.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-559.70M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$55.40M	USD	1 Quarter
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$7.00M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$6.50M	USD	Point-in-time
Redeemable Noncontrolling Interest Reclassifications Between Permanent And Temporary Equity	`RedeemableNoncontrollingInterestReclassificationsBetweenPermanenAndTemporaryEquity`	$-500.00K	USD	2 Qtrs
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$7.00M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$6.50M	USD	Point-in-time

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