10-Q Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001179060-16-000054`
Period End Date	20160930
Filing Date	20161102
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	c060-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 124 Cash Flow Statement 103 Stockholders Equity 15

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Allowance for bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$800.00K	USD	Point-in-time
Allowance for bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$300.00K	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.76B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.04B	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$142.00M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$54.60M	USD	Point-in-time
Current installment payable discount	`PurchasePriceDiscountCurrent`	$7.40M	USD	Point-in-time
Noncurrent installment payable discount	`PurchasePriceDiscountNoncurrent`	$32.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.00M	USD	Point-in-time
Common Units, Issued	`LimitedPartnersCapitalAccountUnitsIssued`	339.53M	shares	Point-in-time
Common Units, Issued	`LimitedPartnersCapitalAccountUnitsIssued`	339.53M	shares	Point-in-time
Common Units, Outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	325.09M	shares	Point-in-time
Common Units, Outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	325.09M	shares	Point-in-time
Trade, net of allowance for bad debt of $0.8 and $0.3, respectively	`AccountsReceivableNetCurrent`	$47.80M	USD	Point-in-time
Trade, net of allowance for bad debt of $0.8 and $0.3, respectively	`AccountsReceivableNetCurrent`	$37.50M	USD	Point-in-time
Class C Common Units, Issued	`ClassCLimitedPartnersCapitalAccountUnitsIssued`	7.08M	shares	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$311.90M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$268.70M	USD	Point-in-time
Class C Common Units, Outstanding	`ClassCLimitedPartnersCapitalAccountUnitsOutstanding`	7.08M	shares	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	52.08M	shares	Point-in-time
Related party	`AccountsReceivableRelatedPartiesCurrent`	$76.70M	USD	Point-in-time
Related party	`AccountsReceivableRelatedPartiesCurrent`	$111.10M	USD	Point-in-time
Preferred Units, Outstanding	`PreferredUnitsOutstanding`	52.08M	shares	Point-in-time
Fair value of derivative assets	`DerivativeAssetsCurrent`	$16.80M	USD	Point-in-time
Fair value of derivative assets	`DerivativeAssetsCurrent`	$4.30M	USD	Point-in-time
General Partners' Capital Account, Units Issued	`GeneralPartnersCapitalAccountUnitsOutstanding`	1.59M	shares	Point-in-time
Natural gas and NGLs inventory, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$38.10M	USD	Point-in-time
Natural gas and NGLs inventory, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$32.10M	USD	Point-in-time
General Partners' Capital Account, Units Issued	`GeneralPartnersCapitalAccountUnitsOutstanding`	1.59M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$538.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$472.10M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $2,036.5 and $1,757.6, respectively	`PropertyPlantAndEquipmentNet`	$5.67B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $2,036.5 and $1,757.6, respectively	`PropertyPlantAndEquipmentNet`	$6.20B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $142.0 and $54.6, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.65B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $142.0 and $54.6, respectively	`IntangibleAssetsNetExcludingGoodwill`	$689.90M	USD	Point-in-time
Goodwill	`Goodwill`	$987.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.73B	USD	Point-in-time
Goodwill	`Goodwill`	$422.30M	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	$266.40M	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`	$9.08B	USD	Point-in-time
Accounts payable and drafts payable	`AccountsPayableCurrent`	$33.20M	USD	Point-in-time
Accounts payable and drafts payable	`AccountsPayableCurrent`	$44.10M	USD	Point-in-time
Accounts payable to related party	`AccountsPayableRelatedPartiesCurrent`	$11.20M	USD	Point-in-time
Accounts payable to related party	`AccountsPayableRelatedPartiesCurrent`	$14.80M	USD	Point-in-time
Accrued gas, NGLs, condensate and crude oil purchases	`AccruedPurchasesGasCondensateAndCrudeOil`	$206.70M	USD	Point-in-time
Accrued gas, NGLs, condensate and crude oil purchases	`AccruedPurchasesGasCondensateAndCrudeOil`	$262.20M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesCurrent`	$6.50M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesCurrent`	$2.90M	USD	Point-in-time
Installment payable, net of discount of $7.4	`InstallmentPayableCurrent`	$242.60M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$174.40M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$196.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$762.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$432.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.07B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.22B	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$100.00K	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$12.90M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$13.40M	USD	Point-in-time
Installment payable, net of discount of $32.8	`InstallmentPayableNoncurrent`	$217.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$65.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$49.60M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$73.20M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$73.60M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCommonFairValue`	$6.20M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCommonFairValue`	$7.00M	USD	Point-in-time
Preferred unitholders (52,076,035 units issued and outstanding at September 30, 2016)	`PreferredUnitsPreferredPartnersCapitalAccounts`	$773.30M	USD	Point-in-time
General partner interest (1,594,974 equivalent units outstanding at September 30, 2016 and December 31, 2015	`GeneralPartnersCapitalAccount`	$209.70M	USD	Point-in-time
General partner interest (1,594,974 equivalent units outstanding at September 30, 2016 and December 31, 2015	`GeneralPartnersCapitalAccount`	$213.40M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$15.90M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$422.00M	USD	Point-in-time
Total partners equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.73B	USD	Point-in-time
Total partners equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.43B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total liabilities and partners equity	`LiabilitiesAndStockholdersEquity`	$9.08B	USD	Point-in-time
Total liabilities and partners equity	`LiabilitiesAndStockholdersEquity`	$8.09B	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Product sales	`RevenueFromPurchasedOilAndGas`	$2.10B	USD	3 Qtrs
Product sales	`RevenueFromPurchasedOilAndGas`	$771.00M	USD	1 Quarter
Product sales	`RevenueFromPurchasedOilAndGas`	$2.49B	USD	3 Qtrs
Product sales	`RevenueFromPurchasedOilAndGas`	$863.50M	USD	1 Quarter
Product sales - affiliates	`RevenueFromPurchasedOilAndGasAffiliates`	$43.10M	USD	1 Quarter
Product sales - affiliates	`RevenueFromPurchasedOilAndGasAffiliates`	$40.30M	USD	1 Quarter
Product sales - affiliates	`RevenueFromPurchasedOilAndGasAffiliates`	$89.60M	USD	3 Qtrs
Product sales - affiliates	`RevenueFromPurchasedOilAndGasAffiliates`	$99.30M	USD	3 Qtrs
Midstream services	`NaturalGasMidstreamRevenue`	$111.30M	USD	1 Quarter
Midstream services	`NaturalGasMidstreamRevenue`	$125.70M	USD	1 Quarter
Midstream services	`NaturalGasMidstreamRevenue`	$351.30M	USD	3 Qtrs
Midstream services	`NaturalGasMidstreamRevenue`	$348.50M	USD	3 Qtrs
Midstream services - affiliates	`NaturalGasMidstreamRevenueAffiliates`	$449.30M	USD	3 Qtrs
Midstream services - affiliates	`NaturalGasMidstreamRevenueAffiliates`	$150.30M	USD	1 Quarter
Midstream services - affiliates	`NaturalGasMidstreamRevenueAffiliates`	$165.30M	USD	1 Quarter
Midstream services - affiliates	`NaturalGasMidstreamRevenueAffiliates`	$488.50M	USD	3 Qtrs
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$-500.00K	USD	1 Quarter
Cost of sales	`CostOfPurchasedOilAndGas`	$861.80M	USD	1 Quarter
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$6.60M	USD	3 Qtrs
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$-6.60M	USD	3 Qtrs
Cost of sales	`CostOfPurchasedOilAndGas`	$2.11B	USD	3 Qtrs
Cost of sales	`CostOfPurchasedOilAndGas`	$2.49B	USD	3 Qtrs
Cost of sales	`CostOfPurchasedOilAndGas`	$788.20M	USD	1 Quarter
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$5.20M	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$296.30M	USD	3 Qtrs
Total revenues	`Revenues`	$1.10B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$98.00M	USD	1 Quarter
Total revenues	`Revenues`	$3.39B	USD	3 Qtrs
Total revenues	`Revenues`	$1.17B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$105.00M	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$312.60M	USD	3 Qtrs
Total revenues	`Revenues`	$3.03B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$33.50M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$90.60M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$28.30M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$102.30M	USD	3 Qtrs
Cost of sales (1)	`CostOfPurchasedOilAndGas`	$861.80M	USD	1 Quarter
Cost of sales (1)	`CostOfPurchasedOilAndGas`	$2.11B	USD	3 Qtrs
Cost of sales (1)	`CostOfPurchasedOilAndGas`	$2.49B	USD	3 Qtrs
Cost of sales (1)	`CostOfPurchasedOilAndGas`	$788.20M	USD	1 Quarter
Operating expenses (2)	`OtherCostAndExpenseOperating`	$296.30M	USD	3 Qtrs
Operating expenses (2)	`OtherCostAndExpenseOperating`	$98.00M	USD	1 Quarter
Operating expenses (2)	`OtherCostAndExpenseOperating`	$105.00M	USD	1 Quarter
Operating expenses (2)	`OtherCostAndExpenseOperating`	$312.60M	USD	3 Qtrs
General and administrative (3)	`GeneralAndAdministrativeExpense`	$33.50M	USD	1 Quarter
General and administrative (3)	`GeneralAndAdministrativeExpense`	$90.60M	USD	3 Qtrs
General and administrative (3)	`GeneralAndAdministrativeExpense`	$28.30M	USD	1 Quarter
General and administrative (3)	`GeneralAndAdministrativeExpense`	$102.30M	USD	3 Qtrs
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$3.00M	USD	1 Quarter
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.20M	USD	1 Quarter
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.90M	USD	3 Qtrs
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.20M	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`	$126.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$373.00M	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	$799.20M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$566.30M	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	$799.20M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$3.43B	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`	$1.04B	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$66.90M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-402.60M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-608.20M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-730.50M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-48.00M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-137.90M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-71.50M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-30.20M	USD	1 Quarter
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$6.40M	USD	1 Quarter
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$16.10M	USD	3 Qtrs
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-500.00K	USD	3 Qtrs
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.10M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$100.00K	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$700.00K	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-138.30M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-46.80M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-23.70M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-54.70M	USD	3 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.10M	USD	1 Quarter
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-754.20M	USD	1 Quarter
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-540.90M	USD	3 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-662.90M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$2.90M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$2.60M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$1.30M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$17.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-755.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-542.20M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-665.80M	USD	3 Qtrs
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.60M	USD	3 Qtrs
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.30M	USD	1 Quarter
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	3 Qtrs
Net income (loss) attributable to EnLink Midstream Partners, LP	`NetIncomeLoss`	$18.80M	USD	1 Quarter
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`	$-536.60M	USD	3 Qtrs
Net income (loss) attributable to EnLink Midstream Partners, LP	`NetIncomeLoss`	$-754.90M	USD	1 Quarter
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$10.80M	USD	1 Quarter
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$28.80M	USD	3 Qtrs
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$50.20M	USD	3 Qtrs
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$6.30M	USD	1 Quarter
Limited partners interest in net loss attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	$-11.40M	USD	1 Quarter
Limited partners interest in net loss attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	$-700.50M	USD	3 Qtrs
Limited partners interest in net loss attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	$-745.20M	USD	1 Quarter
Limited partners interest in net loss attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	$-602.10M	USD	3 Qtrs
Class C partners interest in net loss attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedtoClassCPartner`	$-16.00M	USD	1 Quarter
Class C partners interest in net loss attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedtoClassCPartner`	$-15.20M	USD	3 Qtrs
Class C partners interest in net loss attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedtoClassCPartner`	$-12.50M	USD	3 Qtrs
Preferred interest in net income attributable to EnLink Midstream Partners, LP	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable`	$-19.40M	USD	1 Quarter
Preferred interest in net income attributable to EnLink Midstream Partners, LP	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable`	$-49.20M	USD	3 Qtrs
Basic income (loss) (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.03	USD	1 Quarter
Basic income (loss) (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.82	USD	3 Qtrs
Basic income (loss) (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.38	USD	3 Qtrs
Basic income (loss) (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.32	USD	1 Quarter
Diluted income (loss) (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.82	USD	3 Qtrs
Diluted income (loss) (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.32	USD	1 Quarter
Diluted income (loss) (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.03	USD	1 Quarter
Diluted income (loss) (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.38	USD	3 Qtrs

Cash Flow Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$17.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-755.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-542.20M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-665.80M	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	$799.20M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$566.30M	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	$799.20M	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`	$126.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$373.00M	USD	3 Qtrs
Accretion expense	`AssetRetirementObligationAccretionExpense`	$400.00K	USD	3 Qtrs
Accretion expense	`AssetRetirementObligationAccretionExpense`	$400.00K	USD	3 Qtrs
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$3.00M	USD	1 Quarter
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.20M	USD	1 Quarter
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.90M	USD	3 Qtrs
Contributions by non-controlling partners	`ProceedsFromMinorityShareholders`	$179.40M	USD	3 Qtrs
Contributions by non-controlling partners	`ProceedsFromMinorityShareholders`	$12.20M	USD	3 Qtrs
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.20M	USD	3 Qtrs
Non-cash unit-based compensation	`ShareBasedCompensation`	$28.60M	USD	3 Qtrs
Non-cash unit-based compensation	`ShareBasedCompensation`	$22.50M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-300.00K	USD	3 Qtrs
(Gain) loss on derivatives recognized in net income (loss)	`GainLossOnDerivativeInstrumentsNetPretax`	$-500.00K	USD	1 Quarter
(Gain) loss on derivatives recognized in net income (loss)	`GainLossOnDerivativeInstrumentsNetPretax`	$6.60M	USD	3 Qtrs
(Gain) loss on derivatives recognized in net income (loss)	`GainLossOnDerivativeInstrumentsNetPretax`	$-6.60M	USD	3 Qtrs
(Gain) loss on derivatives recognized in net income (loss)	`GainLossOnDerivativeInstrumentsNetPretax`	$5.20M	USD	1 Quarter
Cash settlements on derivatives	`DerivativeCostOfHedgeNetOfCashReceived`	$9.50M	USD	3 Qtrs
Cash settlements on derivatives	`DerivativeCostOfHedgeNetOfCashReceived`	$13.00M	USD	3 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$2.20M	USD	3 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$2.60M	USD	3 Qtrs
Amortization of net (premium) discount on notes	`AmortizationOfDebtDiscountPremium`	$-2.20M	USD	3 Qtrs
Amortization of net (premium) discount on notes	`AmortizationOfDebtDiscountPremium`	$36.90M	USD	3 Qtrs
Redeemable non-controlling interest expense	`RedeemableNonControllingInterestExpense`	$-2.00M	USD	3 Qtrs
Redeemable non-controlling interest expense	`RedeemableNonControllingInterestExpense`	$300.00K	USD	3 Qtrs
Distribution of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$700.00K	USD	3 Qtrs
Distribution of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$17.10M	USD	3 Qtrs
(Income) loss from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$6.40M	USD	1 Quarter
(Income) loss from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$16.10M	USD	3 Qtrs
(Income) loss from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-500.00K	USD	3 Qtrs
(Income) loss from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.10M	USD	1 Quarter
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInReceivables`	$17.60M	USD	3 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInReceivables`	$-124.30M	USD	3 Qtrs
Natural gas and NGLs inventory, prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.60M	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`	$49.30M	USD	3 Qtrs
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-58.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$509.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$508.00M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$423.70M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$450.30M	USD	3 Qtrs
Proceeds from insurance settlement	`ProceedsFromInsuranceSettlementInvestingActivities`	$300.00K	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$330.60M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$769.30M	USD	3 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.70M	USD	3 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$400.00K	USD	3 Qtrs
Investment in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$8.10M	USD	1 Quarter
Investment in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$45.00M	USD	3 Qtrs
Investment in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$3.20M	USD	1 Quarter
Investment in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$8.10M	USD	3 Qtrs
Distribution from unconsolidated affiliates in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$51.60M	USD	3 Qtrs
Distribution from unconsolidated affiliates in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$14.30M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.18B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-774.30M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.63B	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.60B	USD	3 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$1.77B	USD	3 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$1.47B	USD	3 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$3.20M	USD	3 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.50M	USD	3 Qtrs
Decrease in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$-12.60M	USD	3 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$4.60M	USD	3 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$9.50M	USD	3 Qtrs
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.50M	USD	3 Qtrs
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	3 Qtrs
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$110.60M	USD	3 Qtrs
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$12.90M	USD	3 Qtrs
Proceeds from issuance of Preferred Units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$724.10M	USD	3 Qtrs
Distributions to non-controlling partners	`PaymentsOfDividendsMinorityInterest`	$5.60M	USD	3 Qtrs
Distributions to non-controlling partners	`PaymentsOfDividendsMinorityInterest`	$66.50M	USD	3 Qtrs
Contributions by non-controlling partners (including contributions from affiliates of $27.9 million)	`ProceedsFromMinorityShareholders`	$179.40M	USD	3 Qtrs
Contributions by non-controlling partners (including contributions from affiliates of $27.9 million)	`ProceedsFromMinorityShareholders`	$12.20M	USD	3 Qtrs
Distribution to partners	`PaymentsOfCapitalDistribution`	$430.70M	USD	3 Qtrs
Distribution to partners	`PaymentsOfCapitalDistribution`	$338.90M	USD	3 Qtrs
Mandatorily redeemable non-controlling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Contributions from Devon	`ProceedsFromContributionsFromAffiliates`	$1.40M	USD	3 Qtrs
Contributions from Devon	`ProceedsFromContributionsFromAffiliates`	$28.80M	USD	3 Qtrs
Distribution to Devon for net assets acquired	`DistributionMadeToParentCompanyCommonControl`	$171.00M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$281.60M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$726.30M	USD	3 Qtrs
Net increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$54.10M	USD	3 Qtrs
Net increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$15.30M	USD	3 Qtrs
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, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.90M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$60.00M	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 and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$60.00M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$45.50M	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	$70.40M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$2.50M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$400.00K	USD	3 Qtrs

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.73B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.43B	USD	Point-in-time
Issuance of common units	`PartnersCapitalAccountPublicSaleOfUnits`	$110.60M	USD	3 Qtrs
Issuance of Preferred Units	`PartnersCapitalAccountPrivatePlacementOfUnits`	$724.10M	USD	3 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.20M	USD	3 Qtrs
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$22.50M	USD	3 Qtrs
Distributions	`PartnersCapitalAccountDistributions`	$430.70M	USD	3 Qtrs
Non-controlling interest contributions	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$179.40M	USD	3 Qtrs
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.80M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$17.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-755.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-542.20M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-665.80M	USD	3 Qtrs
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.73B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.43B	USD	Point-in-time

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