10-Q Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001179060-17-000012`
Period End Date	20170630
Filing Date	20170802
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	enlc-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 133 Cash Flow Statement 106 Stockholders Equity 15 Comprehensive Income 20

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Allowance for bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$100.00K	USD	Point-in-time
Allowance for bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$100.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.10M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.12B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.90M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.33B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.60M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$171.60M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$236.60M	USD	Point-in-time
Trade, net of allowance for bad debt of $0.1 and $0.1, respectively	`AccountsReceivableNetCurrent`	$23.80M	USD	Point-in-time
Trade, net of allowance for bad debt of $0.1 and $0.1, respectively	`AccountsReceivableNetCurrent`	$63.90M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$369.60M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$346.90M	USD	Point-in-time
Discount of installment payable, current	`PurchasePriceDiscountCurrent`	$13.40M	USD	Point-in-time
Discount of installment payable, current	`PurchasePriceDiscountCurrent`	$500.00K	USD	Point-in-time
Related party	`AccountsReceivableRelatedPartiesCurrent`	$100.20M	USD	Point-in-time
Discount of installment payable, noncurrent	`PurchasePriceDiscountNoncurrent`	-	USD	Point-in-time
Related party	`AccountsReceivableRelatedPartiesCurrent`	$109.30M	USD	Point-in-time
Discount of installment payable, noncurrent	`PurchasePriceDiscountNoncurrent`	$26.30M	USD	Point-in-time
Fair value of derivative assets	`DerivativeAssetsCurrent`	$4.00M	USD	Point-in-time
Fair value of derivative assets	`DerivativeAssetsCurrent`	$1.30M	USD	Point-in-time
Natural gas and NGLs inventory, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$31.00M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	342.86M	shares	Point-in-time
Natural gas and NGLs inventory, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$59.60M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	347.46M	shares	Point-in-time
Investment in unconsolidated affiliatescurrent	`EquityMethodInvestmentsCurrent`	-	USD	Point-in-time
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	347.46M	shares	Point-in-time
Investment in unconsolidated affiliatescurrent	`EquityMethodInvestmentsCurrent`	$193.10M	USD	Point-in-time
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	342.86M	shares	Point-in-time
Preferred units issued (in shares)	`PreferredUnitsIssued`	53.18M	shares	Point-in-time
Preferred units issued (in shares)	`PreferredUnitsIssued`	55.47M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$554.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$770.70M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $2,325.1 and $2,124.1, respectively	`PropertyPlantAndEquipmentNet`	$6.26B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $2,325.1 and $2,124.1, respectively	`PropertyPlantAndEquipmentNet`	$6.51B	USD	Point-in-time
Preferred unit outstanding (in shares)	`PreferredUnitsOutstanding`	53.18M	shares	Point-in-time
Preferred unit outstanding (in shares)	`PreferredUnitsOutstanding`	55.47M	shares	Point-in-time
General partner interest, equivalent units outstanding (in shares)	`GeneralPartnersCapitalAccountUnitsOutstanding`	1.59M	shares	Point-in-time
Fair value of derivative assets	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
General partner interest, equivalent units outstanding (in shares)	`GeneralPartnersCapitalAccountUnitsOutstanding`	1.59M	shares	Point-in-time
Fair value of derivative assets	`DerivativeAssetsNoncurrent`	$700.00K	USD	Point-in-time
Intangible assets, net of accumulated amortization of $236.6 and $171.6, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.56B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $236.6 and $171.6, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.62B	USD	Point-in-time
Goodwill	`Goodwill`	$422.30M	USD	Point-in-time
Goodwill	`Goodwill`	$422.30M	USD	Point-in-time
Goodwill	`Goodwill`	$421.40M	USD	Point-in-time
Investment in unconsolidated affiliatesnon-current	`EquityMethodInvestmentsNoncurrent`	$84.20M	USD	Point-in-time
Investment in unconsolidated affiliatesnon-current	`EquityMethodInvestmentsNoncurrent`	$77.30M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$2.90M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$2.20M	USD	Point-in-time
Total assets	`Assets`	$9.14B	USD	Point-in-time
Total assets	`Assets`	$9.15B	USD	Point-in-time
Accounts payable and drafts payable	`AccountsPayableCurrent`	$57.20M	USD	Point-in-time
Accounts payable and drafts payable	`AccountsPayableCurrent`	$69.20M	USD	Point-in-time
Accounts payable to related party	`AccountsPayableRelatedPartiesCurrent`	$10.40M	USD	Point-in-time
Accounts payable to related party	`AccountsPayableRelatedPartiesCurrent`	$21.90M	USD	Point-in-time
Accrued gas, NGLs, condensate and crude oil purchases	`AccruedPurchasesGasCondensateAndCrudeOil`	$333.30M	USD	Point-in-time
Accrued gas, NGLs, condensate and crude oil purchases	`AccruedPurchasesGasCondensateAndCrudeOil`	$296.10M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesCurrent`	$7.60M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesCurrent`	$3.60M	USD	Point-in-time
Installment payable, net of discount of $13.4 and $0.5, respectively	`InstallmentPayableCurrent`	$249.50M	USD	Point-in-time
Installment payable, net of discount of $13.4 and $0.5, respectively	`InstallmentPayableCurrent`	$236.60M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$217.00M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$214.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$829.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$887.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.63B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.27B	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$13.50M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$13.80M	USD	Point-in-time
Installment payable, net of discount of $26.3 at December 31, 2016	`InstallmentPayableNoncurrent`	-	USD	Point-in-time
Installment payable, net of discount of $26.3 at December 31, 2016	`InstallmentPayableNoncurrent`	$223.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$42.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$42.60M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$73.00M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$73.00M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$300.00K	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCommonFairValue`	$5.20M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCommonFairValue`	$4.80M	USD	Point-in-time
Common unitholders (347,459,411 and 342,856,292 units issued and outstanding, respectively)	`LimitedPartnersCapitalAccount`	$3.19B	USD	Point-in-time
Common unitholders (347,459,411 and 342,856,292 units issued and outstanding, respectively)	`LimitedPartnersCapitalAccount`	$2.99B	USD	Point-in-time
Preferred unitholders (55,466,928 and 53,182,651 units issued and outstanding, respectively)	`PreferredUnitsPreferredPartnersCapitalAccounts`	$834.80M	USD	Point-in-time
Preferred unitholders (55,466,928 and 53,182,651 units issued and outstanding, respectively)	`PreferredUnitsPreferredPartnersCapitalAccounts`	$794.00M	USD	Point-in-time
General partner interest (1,594,974 equivalent units outstanding)	`GeneralPartnersCapitalAccount`	$208.20M	USD	Point-in-time
General partner interest (1,594,974 equivalent units outstanding)	`GeneralPartnersCapitalAccount`	$209.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$506.00M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$444.10M	USD	Point-in-time
Total partners equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Total partners equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.54B	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`	$9.14B	USD	Point-in-time
Total liabilities and partners equity	`LiabilitiesAndStockholdersEquity`	$9.15B	USD	Point-in-time

Income Statement 133 line items

Line Item	Tag	Value	Unit	Period
Related party cost of sales	`CostofPurchaseOilandGasRelatedParty`	$49.80M	USD	1 Quarter
Related party cost of sales	`CostofPurchaseOilandGasRelatedParty`	$50.90M	USD	1 Quarter
Related party cost of sales	`CostofPurchaseOilandGasRelatedParty`	$79.60M	USD	2 Qtrs
Related party cost of sales	`CostofPurchaseOilandGasRelatedParty`	$92.40M	USD	2 Qtrs
Product sales	`RevenueFromPurchasedOilAndGas`	$1.33B	USD	2 Qtrs
Related party operating expenses	`CostsAndExpensesRelatedParty`	$300.00K	USD	1 Quarter
Related party operating expenses	`CostsAndExpensesRelatedParty`	$500.00K	USD	2 Qtrs
Related party operating expenses	`CostsAndExpensesRelatedParty`	$200.00K	USD	1 Quarter
Product sales	`RevenueFromPurchasedOilAndGas`	$738.30M	USD	1 Quarter
Product sales	`RevenueFromPurchasedOilAndGas`	$927.20M	USD	1 Quarter
Product sales	`RevenueFromPurchasedOilAndGas`	$1.92B	USD	2 Qtrs
Related party operating expenses	`CostsAndExpensesRelatedParty`	$300.00K	USD	2 Qtrs
Product salesrelated parties	`RevenuefromRelatedPartiesPurchasedOilandGas`	$31.70M	USD	1 Quarter
Product salesrelated parties	`RevenuefromRelatedPartiesPurchasedOilandGas`	$56.20M	USD	2 Qtrs
Product salesrelated parties	`RevenuefromRelatedPartiesPurchasedOilandGas`	$29.30M	USD	1 Quarter
Product salesrelated parties	`RevenuefromRelatedPartiesPurchasedOilandGas`	$72.00M	USD	2 Qtrs
Midstream services	`NaturalGasMidstreamRevenue`	$131.90M	USD	1 Quarter
Midstream services	`NaturalGasMidstreamRevenue`	$108.30M	USD	1 Quarter
Midstream services	`NaturalGasMidstreamRevenue`	$222.80M	USD	2 Qtrs
Midstream services	`NaturalGasMidstreamRevenue`	$259.30M	USD	2 Qtrs
Midstream servicesrelated parties	`NaturalGasMidstreamRevenuefromRelatedParty`	$173.60M	USD	1 Quarter
Midstream servicesrelated parties	`NaturalGasMidstreamRevenuefromRelatedParty`	$160.60M	USD	1 Quarter
Midstream servicesrelated parties	`NaturalGasMidstreamRevenuefromRelatedParty`	$332.60M	USD	2 Qtrs
Midstream servicesrelated parties	`NaturalGasMidstreamRevenuefromRelatedParty`	$323.20M	USD	2 Qtrs
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$-6.10M	USD	2 Qtrs
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$1.60M	USD	1 Quarter
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$-5.70M	USD	1 Quarter
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$4.40M	USD	2 Qtrs
Total revenues	`Revenues`	$1.03B	USD	1 Quarter
Total revenues	`Revenues`	$2.59B	USD	2 Qtrs
Total revenues	`Revenues`	$1.92B	USD	2 Qtrs
Total revenues	`Revenues`	$1.26B	USD	1 Quarter
Cost of sales	`CostOfPurchasedOilAndGas`	$1.93B	USD	2 Qtrs
Cost of sales	`CostOfPurchasedOilAndGas`	$932.40M	USD	1 Quarter
Cost of sales	`CostOfPurchasedOilAndGas`	$732.40M	USD	1 Quarter
Cost of sales	`CostOfPurchasedOilAndGas`	$1.32B	USD	2 Qtrs
Operating expenses	`OtherCostAndExpenseOperating`	$198.30M	USD	2 Qtrs
Operating expenses	`OtherCostAndExpenseOperating`	$102.60M	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$206.70M	USD	2 Qtrs
Operating expenses	`OtherCostAndExpenseOperating`	$100.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$62.30M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$29.60M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$64.60M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$29.10M	USD	1 Quarter
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.40M	USD	1 Quarter
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-300.00K	USD	1 Quarter
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-100.00K	USD	2 Qtrs
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$300.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$270.80M	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`	$142.50M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$7.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$566.30M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	2 Qtrs
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	$8.50M	USD	1 Quarter
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	$6.10M	USD	Point-in-time
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	$26.00M	USD	2 Qtrs
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$2.39B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.19B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$986.80M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$2.46B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$70.40M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$128.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$46.40M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-469.50M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-46.20M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-89.90M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-47.10M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-91.60M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$9.00M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$9.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-100.00K	USD	1 Quarter
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$800.00K	USD	1 Quarter
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$600.00K	USD	2 Qtrs
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-1.60M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$200.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$200.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-91.50M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-81.80M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-45.50M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-38.00M	USD	1 Quarter
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.40M	USD	1 Quarter
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$900.00K	USD	1 Quarter
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.20M	USD	2 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-561.00M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$200.00K	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-2.30M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-300.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-1.30M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$46.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-559.70M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.70M	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.70M	USD	2 Qtrs
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.10M	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.30M	USD	2 Qtrs
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.80M	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`	$-555.40M	USD	2 Qtrs
Net income (loss) attributable to EnLink Midstream Partners, LP	`NetIncomeLoss`	$29.60M	USD	1 Quarter
Net income (loss) attributable to EnLink Midstream Partners, LP	`NetIncomeLoss`	$47.70M	USD	2 Qtrs
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$18.00M	USD	2 Qtrs
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$16.70M	USD	2 Qtrs
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$10.80M	USD	1 Quarter
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$10.60M	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`	$-500.00K	USD	1 Quarter
Limited partners interest in net loss attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	$-9.80M	USD	2 Qtrs
Limited partners interest in net loss attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedToLimitedPartners`	$-590.70M	USD	2 Qtrs
Class C partners interest in net loss attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedtoClassCPartner`	$-12.50M	USD	2 Qtrs
Class C partners interest in net loss attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedtoClassCPartner`	-	USD	1 Quarter
Class C partners interest in net loss attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedtoClassCPartner`	$-100.00K	USD	1 Quarter
Class C partners interest in net loss attributable to EnLink Midstream Partners, LP	`NetIncomeLossAllocatedtoClassCPartner`	-	USD	2 Qtrs
Preferred interest in net income attributable to EnLink Midstream Partners, LP	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable`	$-18.00M	USD	1 Quarter
Preferred interest in net income attributable to EnLink Midstream Partners, LP	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable`	$-40.80M	USD	2 Qtrs
Preferred interest in net income attributable to EnLink Midstream Partners, LP	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable`	$-29.80M	USD	2 Qtrs
Preferred interest in net income attributable to EnLink Midstream Partners, LP	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable`	$-19.30M	USD	1 Quarter
Basic common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.80	USD	2 Qtrs
Basic common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.03	USD	2 Qtrs
Basic common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.07	USD	1 Quarter
Basic common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	-	USD	1 Quarter
Diluted common unit (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.03	USD	2 Qtrs
Diluted common unit (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	-	USD	1 Quarter
Diluted common unit (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.07	USD	1 Quarter
Diluted common unit (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.80	USD	2 Qtrs

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$46.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-559.70M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.70M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$7.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$566.30M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$270.80M	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`	$142.50M	USD	1 Quarter
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.40M	USD	1 Quarter
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-300.00K	USD	1 Quarter
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-100.00K	USD	2 Qtrs
Proceeds from affiliates	`ProceedsFromMinorityShareholders`	$71.50M	USD	2 Qtrs
Proceeds from affiliates	`ProceedsFromMinorityShareholders`	$21.50M	USD	2 Qtrs
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$300.00K	USD	2 Qtrs
Non-cash unit-based compensation	`ShareBasedCompensation`	$28.60M	USD	2 Qtrs
Non-cash unit-based compensation	`ShareBasedCompensation`	$15.20M	USD	2 Qtrs
(Gain) loss on derivatives recognized in net income (loss)	`GainLossOnDerivativeInstrumentsNetPretax`	$-6.10M	USD	2 Qtrs
(Gain) loss on derivatives recognized in net income (loss)	`GainLossOnDerivativeInstrumentsNetPretax`	$1.60M	USD	1 Quarter
(Gain) loss on derivatives recognized in net income (loss)	`GainLossOnDerivativeInstrumentsNetPretax`	$-5.70M	USD	1 Quarter
(Gain) loss on derivatives recognized in net income (loss)	`GainLossOnDerivativeInstrumentsNetPretax`	$4.40M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$9.00M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$9.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Cash settlements on derivatives	`GainLossOnSaleOfDerivatives`	$-8.30M	USD	2 Qtrs
Cash settlements on derivatives	`GainLossOnSaleOfDerivatives`	$6.00M	USD	2 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$1.70M	USD	2 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$1.90M	USD	2 Qtrs
Amortization of net discount on notes	`AmortizationOfDebtDiscountPremium`	$12.30M	USD	2 Qtrs
Amortization of net discount on notes	`AmortizationOfDebtDiscountPremium`	$24.30M	USD	2 Qtrs
(Income) loss from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-100.00K	USD	1 Quarter
(Income) loss from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$800.00K	USD	1 Quarter
(Income) loss from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$600.00K	USD	2 Qtrs
(Income) loss from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-1.60M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$300.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$200.00K	USD	2 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInReceivables`	$-56.10M	USD	2 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInReceivables`	$18.10M	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`	$34.10M	USD	2 Qtrs
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-36.40M	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`	$299.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$332.20M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$288.20M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$471.70M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$769.10M	USD	2 Qtrs
Proceeds from sale of unconsolidated affiliate investment	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Proceeds from sale of unconsolidated affiliate investment	`ProceedsFromSaleOfEquityMethodInvestments`	$189.70M	USD	2 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.30M	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`	$34.70M	USD	1 Quarter
Investment in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$4.30M	USD	1 Quarter
Investment in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$10.30M	USD	2 Qtrs
Distribution from unconsolidated affiliates in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$7.40M	USD	2 Qtrs
Distribution from unconsolidated affiliates in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$14.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.08B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-283.60M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$820.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.75B	USD	2 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$1.37B	USD	2 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$537.20M	USD	2 Qtrs
Payment of installment payable for EnLink Oklahoma T.O. acquisition	`RepaymentsOfOtherDebt`	-	USD	2 Qtrs
Payment of installment payable for EnLink Oklahoma T.O. acquisition	`RepaymentsOfOtherDebt`	$250.00M	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.70M	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.10M	USD	2 Qtrs
Debt financing costs	`PaymentsOfDebtIssuanceCosts`	$300.00K	USD	2 Qtrs
Debt financing costs	`PaymentsOfDebtIssuanceCosts`	$5.70M	USD	2 Qtrs
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.10M	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`	$72.20M	USD	2 Qtrs
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$52.30M	USD	2 Qtrs
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`	$8.30M	USD	2 Qtrs
Contributions by non-controlling partners, including contributions from affiliates of $43.0 and $15.6, respectively	`ProceedsFromMinorityShareholders`	$71.50M	USD	2 Qtrs
Contributions by non-controlling partners, including contributions from affiliates of $43.0 and $15.6, respectively	`ProceedsFromMinorityShareholders`	$21.50M	USD	2 Qtrs
Distribution to partners	`PaymentsOfCapitalDistribution`	$283.90M	USD	2 Qtrs
Distribution to partners	`PaymentsOfCapitalDistribution`	$300.80M	USD	2 Qtrs
Mandatorily redeemable non-controlling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Mandatorily redeemable non-controlling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Contribution from Devon	`ProceedsFromContributionsFromAffiliates`	$1.30M	USD	2 Qtrs
Contribution from Devon	`ProceedsFromContributionsFromAffiliates`	$1.40M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-49.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$788.10M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-400.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$4.20M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.20M	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`	$11.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.20M	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`	$11.60M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$78.20M	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$67.40M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$3.20M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$2.30M	USD	2 Qtrs

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.54B	USD	Point-in-time
Issuance of common units	`PartnersCapitalAccountPublicSaleOfUnits`	$72.20M	USD	2 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-5.10M	USD	2 Qtrs
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$25.60M	USD	2 Qtrs
Distributions	`PartnersCapitalAccountDistributions`	$300.80M	USD	2 Qtrs
Non-controlling interest contributions	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$71.50M	USD	2 Qtrs
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.90M	USD	2 Qtrs
Loss on designated cash flow hedge	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.20M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$46.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-559.70M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.70M	USD	1 Quarter
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.54B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$46.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-559.70M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.70M	USD	1 Quarter
Loss on designated cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Loss on designated cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.20M	USD	1 Quarter
Loss on designated cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.20M	USD	2 Qtrs
Loss on designated cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$43.80M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-559.70M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.50M	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.30M	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.80M	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.70M	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.10M	USD	1 Quarter
Comprehensive income (loss) attributable to EnLink Midstream Partners, LP	`ComprehensiveIncomeNetOfTax`	$45.50M	USD	2 Qtrs
Comprehensive income (loss) attributable to EnLink Midstream Partners, LP	`ComprehensiveIncomeNetOfTax`	$-555.40M	USD	2 Qtrs
Comprehensive income (loss) attributable to EnLink Midstream Partners, LP	`ComprehensiveIncomeNetOfTax`	$27.40M	USD	1 Quarter
Comprehensive income (loss) attributable to EnLink Midstream Partners, LP	`ComprehensiveIncomeNetOfTax`	$5.00M	USD	1 Quarter

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