10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001179060-17-000003 |
| Period End Date | 20161231 |
| Filing Date | 20170215 |
| Fiscal Year | 2016 |
| Fiscal Period | FY |
| XBRL Instance | c060-20161231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
86 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for bad debt |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$100.00K | 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
|
$2.12B | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$36.50M | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$54.60M | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$171.60M | USD | Point-in-time |
| Current installment payable discount |
PurchasePriceDiscountCurrent
|
$500.00K | USD | Point-in-time |
| Noncurrent installment payable discount |
PurchasePriceDiscountNoncurrent
|
$26.30M | 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 |
| Common Units, Issued |
LimitedPartnersCapitalAccountUnitsIssued
|
342.86M | shares | Point-in-time |
| Common Units, Issued |
LimitedPartnersCapitalAccountUnitsIssued
|
325.09M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$11.60M | USD | Point-in-time |
| Common Units, Outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
325.09M | shares | Point-in-time |
| Common Units, Outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
342.86M | shares | Point-in-time |
| Trade, net of allowance for bad debt of $0.1 and $0.3, respectively |
AccountsReceivableNetCurrent
|
$37.50M | USD | Point-in-time |
| Trade, net of allowance for bad debt of $0.1 and $0.3, respectively |
AccountsReceivableNetCurrent
|
$63.90M | USD | Point-in-time |
| Class C Common Units, Issued |
ClassCLimitedPartnersCapitalAccountUnitsIssued
|
7.08M | shares | 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 |
| Accrued revenue and other |
UnbilledContractsReceivable
|
$369.60M | USD | Point-in-time |
| Preferred Units, Issued |
PreferredUnitsIssued
|
53.18M | shares | Point-in-time |
| Related party |
AccountsReceivableRelatedPartiesCurrent
|
$111.10M | USD | Point-in-time |
| Related party |
AccountsReceivableRelatedPartiesCurrent
|
$100.20M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeAssetsCurrent
|
$16.80M | USD | Point-in-time |
| Preferred Units, Outstanding |
PreferredUnitsOutstanding
|
53.18M | shares | Point-in-time |
| Fair value of derivative assets |
DerivativeAssetsCurrent
|
$1.30M | 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
|
$32.10M | USD | Point-in-time |
| Natural gas and NGLs inventory, prepaid expenses and other |
DepositPrepaidExpensesandInventory
|
$31.00M | USD | Point-in-time |
| General Partners' Capital Account, Units Issued |
GeneralPartnersCapitalAccountUnitsOutstanding
|
1.59M | shares | Point-in-time |
| Investments in unconsolidated affiliates - current |
EquityMethodInvestmentsCurrent
|
$193.10M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$770.70M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$472.10M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $2,124.1 and $1,757.6, respectively |
PropertyPlantAndEquipmentNet
|
$5.67B | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $2,124.1 and $1,757.6, respectively |
PropertyPlantAndEquipmentNet
|
$6.26B | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $171.6 and $54.6, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$1.62B | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $171.6 and $54.6, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$689.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$422.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.26B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$987.00M | USD | Point-in-time |
| Investments in unconsolidated affiliates - non current |
EquityMethodInvestmentsNoncurrent
|
$77.30M | USD | Point-in-time |
| Investments in unconsolidated affiliates - non current |
EquityMethodInvestmentsNoncurrent
|
$274.30M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$2.20M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$2.70M | USD | Point-in-time |
| Total assets |
Assets
|
$9.15B | USD | Point-in-time |
| Total assets |
Assets
|
$8.09B | USD | Point-in-time |
| Accounts payable and drafts payable |
AccountsPayableCurrent
|
$69.20M | USD | Point-in-time |
| Accounts payable and drafts payable |
AccountsPayableCurrent
|
$33.20M | USD | Point-in-time |
| Accounts payable to related party |
AccountsPayableRelatedPartiesCurrent
|
$14.80M | USD | Point-in-time |
| Accounts payable to related party |
AccountsPayableRelatedPartiesCurrent
|
$10.40M | 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
|
$333.30M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeLiabilitiesCurrent
|
$2.90M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeLiabilitiesCurrent
|
$7.60M | USD | Point-in-time |
| Installment payable, net of discount of $0.5 |
InstallmentPayableCurrent
|
$249.50M | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$174.40M | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$217.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$887.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$432.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.27B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.07B | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
$100.00K | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligationsNoncurrent
|
$13.50M | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligationsNoncurrent
|
$12.90M | USD | Point-in-time |
| Installment payable, net of discount of $26.3 |
InstallmentPayableNoncurrent
|
$223.70M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$42.60M | 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
|
$73.00M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCommonFairValue
|
$7.00M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCommonFairValue
|
$5.20M | USD | Point-in-time |
| Limited partners' unitholders |
LimitedPartnersCapitalAccount
|
$3.19B | USD | Point-in-time |
| Preferred unitholders (53,182,651 units issued and outstanding at December 31, 2016) |
PreferredUnitsPreferredPartnersCapitalAccounts
|
$794.00M | USD | Point-in-time |
| General partner interest (1,594,974 equivalent units outstanding at December 31, 2016 and December 31, 2015) |
GeneralPartnersCapitalAccount
|
$213.40M | USD | Point-in-time |
| General partner interest (1,594,974 equivalent units outstanding at December 31, 2016 and December 31, 2015) |
GeneralPartnersCapitalAccount
|
$209.10M | USD | Point-in-time |
| Non-controlling interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
$444.10M | USD | Point-in-time |
| Non-controlling interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
$15.90M | USD | Point-in-time |
| Total partners equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | USD | Point-in-time |
| Total partners equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.64B | USD | Point-in-time |
| Total partners equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Total partners equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.43B | USD | Point-in-time |
| Total liabilities and partners equity |
LiabilitiesAndStockholdersEquity
|
$9.15B | USD | Point-in-time |
| Total liabilities and partners equity |
LiabilitiesAndStockholdersEquity
|
$8.09B | USD | Point-in-time |
Income Statement
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Product sales |
RevenueFromPurchasedOilAndGas
|
$2.16B | USD | Annual |
| Product sales |
RevenueFromPurchasedOilAndGas
|
$3.25B | USD | Annual |
| Product sales |
RevenueFromPurchasedOilAndGas
|
$3.01B | USD | Annual |
| Product sales - related parties |
RevenueFromPurchasedOilAndGasAffiliates
|
$119.40M | USD | Annual |
| Product sales - related parties |
RevenueFromPurchasedOilAndGasAffiliates
|
$505.60M | USD | Annual |
| Product sales - related parties |
RevenueFromPurchasedOilAndGasAffiliates
|
$134.30M | USD | Annual |
| Midstream services |
NaturalGasMidstreamRevenue
|
$451.00M | USD | Annual |
| Midstream services |
NaturalGasMidstreamRevenue
|
$253.40M | USD | Annual |
| Midstream services |
NaturalGasMidstreamRevenue
|
$467.20M | USD | Annual |
| Midstream services - related parties |
NaturalGasMidstreamRevenueAffiliates
|
$618.60M | USD | Annual |
| Midstream services - related parties |
NaturalGasMidstreamRevenueAffiliates
|
$567.40M | USD | Annual |
| Midstream services - related parties |
NaturalGasMidstreamRevenueAffiliates
|
$653.10M | USD | Annual |
| Cost of sales |
CostOfPurchasedOilAndGas
|
$3.25B | USD | Annual |
| Cost of sales |
CostOfPurchasedOilAndGas
|
$2.49B | USD | Annual |
| Gain (loss) on derivative activity |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$9.40M | USD | Annual |
| Gain (loss) on derivative activity |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$22.10M | USD | Annual |
| Gain (loss) on derivative activity |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$-11.10M | USD | Annual |
| Cost of sales |
CostOfPurchasedOilAndGas
|
$3.02B | USD | Annual |
| Total revenues |
Revenues
|
$1.22B | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$398.50M | USD | Annual |
| Total revenues |
Revenues
|
$1.07B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.25B | USD | Annual |
| Total revenues |
Revenues
|
$4.45B | USD | Annual |
| Total revenues |
Revenues
|
$3.51B | USD | Annual |
| Total revenues |
Revenues
|
$889.70M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.17B | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$283.60M | USD | Annual |
| Total revenues |
Revenues
|
$1.10B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$940.50M | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$419.90M | USD | Annual |
| Total revenues |
Revenues
|
$1.27B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.03B | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$132.40M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$94.50M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$119.30M | USD | Annual |
| Cost of sales (1) |
CostOfPurchasedOilAndGas
|
$3.25B | USD | Annual |
| Cost of sales (1) |
CostOfPurchasedOilAndGas
|
$2.49B | USD | Annual |
| Cost of sales (1) |
CostOfPurchasedOilAndGas
|
$3.02B | USD | Annual |
| Operating expenses (2) |
OtherCostAndExpenseOperating
|
$398.50M | USD | Annual |
| Operating expenses (2) |
OtherCostAndExpenseOperating
|
$283.60M | USD | Annual |
| Operating expenses (2) |
OtherCostAndExpenseOperating
|
$419.90M | USD | Annual |
| General and administrative (3) |
GeneralAndAdministrativeExpense
|
$132.40M | USD | Annual |
| General and administrative (3) |
GeneralAndAdministrativeExpense
|
$94.50M | USD | Annual |
| General and administrative (3) |
GeneralAndAdministrativeExpense
|
$119.30M | USD | Annual |
| (Gain) loss on disposition of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-13.20M | USD | Annual |
| (Gain) loss on disposition of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-1.20M | USD | Annual |
| (Gain) loss on disposition of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$100.00K | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$284.30M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$503.90M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$387.30M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$1.56B | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$799.20M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$566.30M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$566.30M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$764.20M | USD | 1 Quarter |
| Gain on litigation settlement |
GainLossRelatedToLitigationSettlement
|
- | USD | Annual |
| Gain on litigation settlement |
GainLossRelatedToLitigationSettlement
|
- | USD | Annual |
| Gain on litigation settlement |
GainLossRelatedToLitigationSettlement
|
$6.10M | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$5.75B | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$4.62B | USD | Annual |
| Total operating costs and expenses |
CostsAndExpenses
|
$3.15B | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$51.50M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$357.10M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$-364.30M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$-515.90M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-1.30B | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$46.40M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$38.30M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$72.50M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$66.90M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-690.90M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-730.50M | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-47.40M | USD | Annual |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-188.10M | USD | Annual |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-102.50M | USD | Annual |
| Income (loss) from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-19.90M | USD | Annual |
| Income (loss) from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$18.90M | USD | Annual |
| Income (loss) from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$20.40M | USD | Annual |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$3.20M | USD | Annual |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-500.00K | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$300.00K | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$800.00K | USD | Annual |
| Total other expense |
NonoperatingIncomeExpense
|
$-81.30M | USD | Annual |
| Total other expense |
NonoperatingIncomeExpense
|
$-25.80M | USD | Annual |
| Total other expense |
NonoperatingIncomeExpense
|
$-207.70M | USD | Annual |
| Income (loss) from continuing operations before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-572.00M | 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
|
$-1.38B | USD | Annual |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$1.30M | USD | Annual |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$22.00M | USD | Annual |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
$-500.00K | USD | Annual |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-573.30M | USD | Annual |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-1.38B | USD | Annual |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$309.30M | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-573.30M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-1.38B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$310.30M | USD | Annual |
| Net loss attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-8.10M | USD | Annual |
| Net loss attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-200.00K | USD | Annual |
| Net loss attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-400.00K | USD | Annual |
| 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
|
$35.60M | USD | 1 Quarter |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$310.50M | USD | Annual |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$-560.40M | 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
|
$5.00M | USD | 1 Quarter |
| 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
|
$-28.60M | USD | 1 Quarter |
| Net income (loss) attributable to EnLink Midstream Partners, LP |
NetIncomeLoss
|
$-565.20M | USD | Annual |
| 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
|
$-714.00M | USD | 1 Quarter |
| 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 |
NetIncomeLossAllocatedToGeneralPartners
|
$19.10M | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$6.10M | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$39.50M | USD | Annual |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$138.30M | USD | Annual |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$7.40M | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$10.80M | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$26.50M | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$6.30M | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$10.60M | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$10.70M | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$58.00M | USD | Annual |
| Limited partners interest in net loss attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$35.70M | USD | 1 Quarter |
| Limited partners interest in net loss attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$9.00M | USD | 1 Quarter |
| Limited partners interest in net loss attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$-704.70M | 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
|
$136.70M | USD | Annual |
| 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
|
$-23.50M | USD | 1 Quarter |
| Limited partners interest in net loss attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$-1.41B | USD | Annual |
| Limited partners interest in net loss attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$-662.10M | USD | Annual |
| Limited partners interest in net loss attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$-567.20M | USD | 1 Quarter |
| Limited partners interest in net loss attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedToLimitedPartners
|
$-60.00M | USD | 1 Quarter |
| Class C partners interest in net loss attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedtoClassCPartner
|
$-12.50M | USD | Annual |
| Class C partners interest in net loss attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedtoClassCPartner
|
$-30.60M | USD | Annual |
| Class C partners interest in net loss attributable to EnLink Midstream Partners, LP |
NetIncomeLossAllocatedtoClassCPartner
|
- | USD | Annual |
| Preferred interest in net income attributable to EnLink Midstream Partners, LP |
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
|
$-69.90M | USD | Annual |
| Basic common unit (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$-0.07 | USD | 1 Quarter |
| Basic common unit (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$-2.32 | USD | 1 Quarter |
| Basic common unit (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.12 | USD | 1 Quarter |
| Basic common unit (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.03 | USD | 1 Quarter |
| Basic common unit (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$-0.03 | USD | 1 Quarter |
| Basic common unit (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$-1.74 | USD | 1 Quarter |
| Basic common unit (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$-2.17 | USD | 1 Quarter |
| Basic common unit (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$-1.99 | USD | Annual |
| Basic common unit (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$-0.18 | USD | 1 Quarter |
| Basic common unit (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$-4.66 | USD | Annual |
| Basic common unit (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.59 | USD | Annual |
| Diluted common unit (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$-0.07 | USD | 1 Quarter |
| Diluted common unit (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$-1.74 | USD | 1 Quarter |
| Diluted common unit (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$-0.03 | USD | 1 Quarter |
| Diluted common unit (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$-2.32 | USD | 1 Quarter |
| Diluted common unit (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.03 | USD | 1 Quarter |
| Diluted common unit (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$-0.18 | USD | 1 Quarter |
| Diluted common unit (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.12 | USD | 1 Quarter |
| Diluted common unit (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.59 | USD | Annual |
| Diluted common unit (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$-1.99 | USD | Annual |
| Diluted common unit (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$-2.17 | USD | 1 Quarter |
| Diluted common unit (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$-4.66 | USD | Annual |
Cash Flow Statement
162 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-573.30M | USD | Annual |
| Net income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-1.38B | 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
|
$503.90M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$387.30M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$1.56B | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$799.20M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$566.30M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$566.30M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$764.20M | USD | 1 Quarter |
| Accretion expense |
AssetRetirementObligationAccretionExpense
|
$600.00K | USD | Annual |
| Accretion expense |
AssetRetirementObligationAccretionExpense
|
$500.00K | USD | Annual |
| Accretion expense |
AssetRetirementObligationAccretionExpense
|
$600.00K | USD | Annual |
| (Gain) loss on disposition of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-13.20M | USD | Annual |
| Contributions by non-controlling partners |
ProceedsFromMinorityShareholders
|
$6.30M | USD | Annual |
| Contributions by non-controlling partners |
ProceedsFromMinorityShareholders
|
$16.40M | USD | Annual |
| Contributions by non-controlling partners |
ProceedsFromMinorityShareholders
|
$207.40M | USD | Annual |
| (Gain) loss on disposition of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-1.20M | USD | Annual |
| (Gain) loss on disposition of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$100.00K | USD | Annual |
| Non-cash unit-based compensation |
ShareBasedCompensation
|
$19.40M | USD | Annual |
| Non-cash unit-based compensation |
ShareBasedCompensation
|
$35.70M | USD | Annual |
| Non-cash unit-based compensation |
ShareBasedCompensation
|
$30.00M | USD | Annual |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$3.20M | USD | Annual |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-600.00K | USD | Annual |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-3.60M | USD | Annual |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$15.30M | USD | Annual |
| (Gain) loss on derivatives recognized in net income (loss) |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$9.40M | USD | Annual |
| (Gain) loss on derivatives recognized in net income (loss) |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$22.10M | USD | Annual |
| (Gain) loss on derivatives recognized in net income (loss) |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$-11.10M | USD | Annual |
| Cash settlements on derivatives |
GainLossOnSaleOfDerivatives
|
$-10.50M | USD | Annual |
| Cash settlements on derivatives |
GainLossOnSaleOfDerivatives
|
$300.00K | USD | Annual |
| Cash settlements on derivatives |
GainLossOnSaleOfDerivatives
|
$-17.10M | USD | Annual |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
$3.10M | USD | Annual |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
$1.70M | USD | Annual |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
$3.60M | USD | Annual |
| Amortization of net (premium) discount on notes |
AmortizationOfDebtDiscountPremium
|
$49.50M | USD | Annual |
| Amortization of net (premium) discount on notes |
AmortizationOfDebtDiscountPremium
|
$-2.90M | USD | Annual |
| Amortization of net (premium) discount on notes |
AmortizationOfDebtDiscountPremium
|
$-2.90M | USD | Annual |
| Redeemable non-controlling interest expense |
RedeemableNonControllingInterestExpense
|
$300.00K | 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
|
$3.10M | USD | Annual |
| Distribution of earnings from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$21.60M | USD | Annual |
| Distribution of earnings from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$7.00M | USD | Annual |
| (Income) loss from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-19.90M | USD | Annual |
| (Income) loss from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$18.90M | USD | Annual |
| (Income) loss from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$20.40M | USD | Annual |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInReceivables
|
$117.90M | USD | Annual |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInReceivables
|
$85.40M | USD | Annual |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInReceivables
|
$-197.40M | 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
|
$-10.20M | USD | Annual |
| Natural gas and NGLs inventory, prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.20M | USD | Annual |
| Accounts payable, accrued gas and crude oil purchases and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$132.20M | 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 |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$479.40M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$645.60M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$662.60M | USD | Annual |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$572.30M | USD | Annual |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$663.00M | USD | Annual |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$796.00M | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$769.30M | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$421.10M | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$524.20M | USD | Annual |
| Proceeds from insurance settlement |
ProceedsFromInsuranceSettlementInvestingActivities
|
$2.90M | USD | Annual |
| Proceeds from insurance settlement |
ProceedsFromInsuranceSettlementInvestingActivities
|
- | USD | Annual |
| Proceeds from insurance settlement |
ProceedsFromInsuranceSettlementInvestingActivities
|
$300.00K | USD | Annual |
| Proceeds from sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$93.10M | USD | Annual |
| Proceeds from sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$100.00K | USD | Annual |
| Proceeds from sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.00M | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$25.80M | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$5.70M | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$73.80M | USD | Annual |
| Distribution from unconsolidated affiliates in excess of earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$54.60M | USD | Annual |
| Distribution from unconsolidated affiliates in excess of earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$10.90M | USD | Annual |
| Distribution from unconsolidated affiliates in excess of earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$21.10M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.10B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.36B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.21B | USD | Annual |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$2.06B | USD | Annual |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$3.15B | USD | Annual |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$3.20B | USD | Annual |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$2.13B | USD | Annual |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$2.50B | USD | Annual |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$1.85B | USD | Annual |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$3.00M | USD | Annual |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$6.60M | USD | Annual |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$3.60M | USD | Annual |
| Increase (decrease) in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-12.70M | USD | Annual |
| Increase (decrease) in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
- | USD | Annual |
| Increase (decrease) in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
$10.20M | USD | Annual |
| Debt refinancing costs |
PaymentsOfDebtIssuanceCosts
|
$4.60M | USD | Annual |
| Debt refinancing costs |
PaymentsOfDebtIssuanceCosts
|
$18.50M | USD | Annual |
| Debt refinancing costs |
PaymentsOfDebtIssuanceCosts
|
$9.50M | USD | Annual |
| Conversion of restricted units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.20M | 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
|
- | USD | Annual |
| Proceeds from issuance of common units to general partner |
ProceedsFromIssuanceOfCommonUnitstoGeneralPartnerValue
|
$50.00M | USD | Annual |
| Proceeds from issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$412.00M | USD | Annual |
| Proceeds from issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$24.40M | USD | Annual |
| Proceeds from issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$167.50M | USD | Annual |
| Proceeds from issuance of Preferred Units |
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
$724.10M | USD | Annual |
| Distributions to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
$66.50M | USD | Annual |
| Distributions to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
$10.00M | USD | Annual |
| Distributions to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
$159.50M | USD | Annual |
| Contributions by non-controlling partners (including affiliate contributions of $39.5 million for the year ended December 31, 2016) |
ProceedsFromMinorityShareholders
|
$6.30M | USD | Annual |
| Contributions by non-controlling partners (including affiliate contributions of $39.5 million for the year ended December 31, 2016) |
ProceedsFromMinorityShareholders
|
$16.40M | USD | Annual |
| Contributions by non-controlling partners (including affiliate contributions of $39.5 million for the year ended December 31, 2016) |
ProceedsFromMinorityShareholders
|
$207.40M | USD | Annual |
| Distribution to partners |
PaymentsOfCapitalDistribution
|
$479.30M | USD | Annual |
| Distribution to partners |
PaymentsOfCapitalDistribution
|
$239.80M | USD | Annual |
| Distribution to partners |
PaymentsOfCapitalDistribution
|
$579.00M | USD | Annual |
| Redeemable non-controlling interest |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$3.00M | USD | Annual |
| Distributions to Predecessor |
PaymentsOfDistributionsToAffiliates
|
- | USD | Annual |
| Distributions to Predecessor |
PaymentsOfDistributionsToAffiliates
|
$21.30M | USD | Annual |
| Distributions to Predecessor |
PaymentsOfDistributionsToAffiliates
|
- | USD | Annual |
| Contributions from Devon |
ProceedsFromContributionsFromAffiliates
|
$27.80M | USD | Annual |
| Contributions from Devon |
ProceedsFromContributionsFromAffiliates
|
$1.50M | USD | Annual |
| Contributions from Devon |
ProceedsFromContributionsFromAffiliates
|
$105.70M | USD | Annual |
| Proceeds from exercise of unit options |
ProceedsFromStockOptionsExercised
|
$400.00K | 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
|
- | USD | Annual |
| Distribution to Devon for net assets acquired |
DistributionMadeToParentCompanyCommonControl
|
$166.70M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$701.20M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$742.00M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$448.00M | USD | Annual |
| Net cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | 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
|
$-600.00K | USD | Annual |
| Net cash provided by (used in) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net cash provided by (used in) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net cash used in financing activities-net distributions to Devon and non-controlling interests |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | 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
|
- | 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 |
NetCashProvidedByUsedInContinuingOperations
|
$9.60M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$5.70M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$-3.70M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$9.60M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$5.90M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$11.60M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$9.60M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$5.90M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$11.60M | USD | Point-in-time |
| Cash paid for interest |
InterestPaid
|
$53.80M | USD | Annual |
| Cash paid for interest |
InterestPaid
|
$109.40M | USD | Annual |
| Cash paid for interest |
InterestPaid
|
$132.50M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$7.10M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$2.80M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$500.00K | USD | Annual |
Stockholders Equity
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | USD | Point-in-time |
| Beginning Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.64B | USD | Point-in-time |
| Beginning Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Beginning Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.43B | USD | Point-in-time |
| Distributions to the predecessor |
DistributionsToPredecessor
|
$71.90M | 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 |
PartnersCapitalAccountPublicSaleOfUnits
|
$167.50M | USD | Annual |
| Issuance of common units |
PartnersCapitalAccountPublicSaleOfUnits
|
$412.00M | USD | Annual |
| Issuance of common units |
PartnersCapitalAccountPublicSaleOfUnits
|
$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 |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-2.50M | USD | Annual |
| Conversion of restricted units for common units, net of units withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-1.20M | USD | Annual |
| Conversion of restricted units for common units, net of units withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-700.00K | USD | Annual |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$35.70M | USD | Annual |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$19.40M | USD | Annual |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$30.00M | USD | Annual |
| Distributions |
PartnersCapitalAccountDistributions
|
$579.00M | USD | Annual |
| Distributions |
PartnersCapitalAccountDistributions
|
$239.80M | USD | Annual |
| Distributions |
PartnersCapitalAccountDistributions
|
$479.30M | USD | Annual |
| Distributions to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$66.50M | USD | Annual |
| Distributions to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$8.20M | USD | Annual |
| Distributions to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$159.50M | USD | Annual |
| Non-controlling interest contributions |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$5.30M | USD | Annual |
| Non-controlling interest contributions |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$16.40M | USD | Annual |
| Non-controlling interest contributions |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$207.40M | USD | Annual |
| Acquisition of VEX Interests (Note 3) |
PartnersCapitalAccountAcquisitions
|
$105.70M | USD | Annual |
| Issuance of common units to ENLC |
ProceedsFromIssuanceOfCommonUnitstoGeneralPartnerValue
|
- | USD | Annual |
| Issuance of common units to ENLC |
ProceedsFromIssuanceOfCommonUnitstoGeneralPartnerValue
|
- | USD | Annual |
| Issuance of common units to ENLC |
ProceedsFromIssuanceOfCommonUnitstoGeneralPartnerValue
|
$50.00M | USD | Annual |
| Distribution attributable to VEX interests transferred (Note 3) |
DistributionToAffiliate
|
$166.70M | USD | Annual |
| Adjustment related to mandatory redemption of E2 non-controlling interest |
MandatorilyRedeemableNoncontrollingInterest
|
$5.40M | USD | Annual |
| Redeemable non-controlling interest |
ReclassificationsBetweenPermanentAndTemporaryEquity
|
$7.00M | USD | Annual |
| Issuance of Preferred Units |
PartnersCapitalAccountPrivatePlacementOfUnits
|
$724.10M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-573.30M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-1.38B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$310.30M | USD | Annual |
| Ending Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | USD | Point-in-time |
| Ending Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.64B | USD | Point-in-time |
| Ending Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | 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.