10-Q Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001179060-18-000009`
Period End Date	20180630
Filing Date	20180801
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	enlc-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 120 Cash Flow Statement 98 Stockholders Equity 13 Comprehensive Income 20

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Allowance for bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$300.00K	USD	Point-in-time
Allowance for bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$300.00K	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.75B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.53B	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$298.70M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$360.40M	USD	Point-in-time
Discount of installment payable, current	`PurchasePriceDiscountCurrent`	$500.00K	USD	Point-in-time
Discount of installment payable, current	`PurchasePriceDiscountCurrent`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.50M	USD	Point-in-time
Trade, net of allowance for bad debt of $0.3 and $0.3, respectively	`AccountsReceivableNetCurrent`	$50.10M	USD	Point-in-time
Trade, net of allowance for bad debt of $0.3 and $0.3, respectively	`AccountsReceivableNetCurrent`	$73.20M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$576.60M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$579.40M	USD	Point-in-time
Related party	`AccountsReceivableRelatedPartiesCurrent`	$102.70M	USD	Point-in-time
Related party	`AccountsReceivableRelatedPartiesCurrent`	$122.70M	USD	Point-in-time
Fair value of derivative assets	`DerivativeAssetsCurrent`	$4.00M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	349.70M	shares	Point-in-time
Fair value of derivative assets	`DerivativeAssetsCurrent`	$6.80M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	350.26M	shares	Point-in-time
Natural gas and NGLs inventory, prepaid expenses, and other	`DepositPrepaidExpensesandInventory`	$97.60M	USD	Point-in-time
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	349.70M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	350.26M	shares	Point-in-time
Natural gas and NGLs inventory, prepaid expenses, and other	`DepositPrepaidExpensesandInventory`	$39.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$806.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$913.40M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $2,745.8 and $2,533.0, respectively	`PropertyPlantAndEquipmentNet`	$6.59B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $2,745.8 and $2,533.0, respectively	`PropertyPlantAndEquipmentNet`	$6.76B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $360.4 and $298.7, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.50B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $360.4 and $298.7, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.44B	USD	Point-in-time
General partner interest, equivalent units outstanding (in shares)	`GeneralPartnersCapitalAccountUnitsOutstanding`	1.59M	shares	Point-in-time
General partner interest, equivalent units outstanding (in shares)	`GeneralPartnersCapitalAccountUnitsOutstanding`	1.59M	shares	Point-in-time
Goodwill	`Goodwill`	$422.30M	USD	Point-in-time
Goodwill	`Goodwill`	$422.30M	USD	Point-in-time
Goodwill	`Goodwill`	$422.30M	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestmentsNoncurrent`	$89.40M	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestmentsNoncurrent`	$85.50M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$40.30M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$11.50M	USD	Point-in-time
Total assets	`Assets`	$9.41B	USD	Point-in-time
Total assets	`Assets`	$9.66B	USD	Point-in-time
Accounts payable and drafts payable	`AccountsPayableCurrent`	$66.90M	USD	Point-in-time
Accounts payable and drafts payable	`AccountsPayableCurrent`	$115.20M	USD	Point-in-time
Accounts payable to related party	`AccountsPayableRelatedPartiesCurrent`	$18.40M	USD	Point-in-time
Accounts payable to related party	`AccountsPayableRelatedPartiesCurrent`	$30.50M	USD	Point-in-time
Accrued gas, NGLs, condensate, and crude oil purchases	`AccruedPurchasesGasCondensateAndCrudeOil`	$476.10M	USD	Point-in-time
Accrued gas, NGLs, condensate, and crude oil purchases	`AccruedPurchasesGasCondensateAndCrudeOil`	$509.20M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesCurrent`	$10.70M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesCurrent`	$8.40M	USD	Point-in-time
Installment payable, net of discount of $0.5 at December 31, 2017	`InstallmentPayableCurrent`	$249.50M	USD	Point-in-time
Installment payable, net of discount of $0.5 at December 31, 2017	`InstallmentPayableCurrent`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$399.40M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$205.30M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$222.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.27B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.04B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.59B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.47B	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$14.20M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$14.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$33.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$21.20M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$46.30M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$44.50M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$8.90M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCommonFairValue`	$4.60M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCommonFairValue`	$4.60M	USD	Point-in-time
Common unitholders (350,257,779 and 349,702,372 units issued and outstanding, respectively)	`LimitedPartnersCapitalAccount`	$2.60B	USD	Point-in-time
Common unitholders (350,257,779 and 349,702,372 units issued and outstanding, respectively)	`LimitedPartnersCapitalAccount`	$2.79B	USD	Point-in-time
General partner interest (1,594,974 equivalent units outstanding)	`GeneralPartnersCapitalAccount`	$206.60M	USD	Point-in-time
General partner interest (1,594,974 equivalent units outstanding)	`GeneralPartnersCapitalAccount`	$207.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.10M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$626.70M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$549.50M	USD	Point-in-time
Total partners equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Total partners equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.81B	USD	Point-in-time
Total liabilities and partners equity	`LiabilitiesAndStockholdersEquity`	$9.66B	USD	Point-in-time
Total liabilities and partners equity	`LiabilitiesAndStockholdersEquity`	$9.41B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Related party cost of sales	`CostofPurchaseOilandGasRelatedParty`	$50.90M	USD	1 Quarter
Related party cost of sales	`CostofPurchaseOilandGasRelatedParty`	$46.70M	USD	1 Quarter
Related party cost of sales	`CostofPurchaseOilandGasRelatedParty`	$80.80M	USD	2 Qtrs
Related party cost of sales	`CostofPurchaseOilandGasRelatedParty`	$79.60M	USD	2 Qtrs
Product sales	`RevenueFromPurchasedOilAndGas`	$2.93B	USD	2 Qtrs
Product sales	`RevenueFromPurchasedOilAndGas`	$1.92B	USD	2 Qtrs
Product sales	`RevenueFromPurchasedOilAndGas`	$1.44B	USD	1 Quarter
Product sales	`RevenueFromPurchasedOilAndGas`	$927.20M	USD	1 Quarter
Product salesrelated parties	`RevenuefromRelatedPartiesPurchasedOilandGas`	$27.20M	USD	1 Quarter
Product salesrelated parties	`RevenuefromRelatedPartiesPurchasedOilandGas`	$29.30M	USD	1 Quarter
Product salesrelated parties	`RevenuefromRelatedPartiesPurchasedOilandGas`	$30.80M	USD	2 Qtrs
Product salesrelated parties	`RevenuefromRelatedPartiesPurchasedOilandGas`	$72.00M	USD	2 Qtrs
Midstream services	`NaturalGasMidstreamRevenue`	$234.60M	USD	2 Qtrs
Midstream services	`NaturalGasMidstreamRevenue`	$259.30M	USD	2 Qtrs
Midstream services	`NaturalGasMidstreamRevenue`	$142.40M	USD	1 Quarter
Midstream services	`NaturalGasMidstreamRevenue`	$131.90M	USD	1 Quarter
Midstream servicesrelated parties	`NaturalGasMidstreamRevenuefromRelatedParty`	$341.40M	USD	2 Qtrs
Midstream servicesrelated parties	`NaturalGasMidstreamRevenuefromRelatedParty`	$332.60M	USD	2 Qtrs
Midstream servicesrelated parties	`NaturalGasMidstreamRevenuefromRelatedParty`	$175.20M	USD	1 Quarter
Midstream servicesrelated parties	`NaturalGasMidstreamRevenuefromRelatedParty`	$173.60M	USD	1 Quarter
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$-15.20M	USD	1 Quarter
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$-14.70M	USD	2 Qtrs
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$1.60M	USD	1 Quarter
Gain (loss) on derivative activity	`GainLossOnDerivativeInstrumentsNetPretax`	$4.40M	USD	2 Qtrs
Total revenues	`Revenues`	$3.53B	USD	2 Qtrs
Total revenues	`Revenues`	$1.76B	USD	1 Quarter
Total revenues	`Revenues`	$2.59B	USD	2 Qtrs
Total revenues	`Revenues`	$1.26B	USD	1 Quarter
Cost of sales	`CostOfPurchasedOilAndGas`	$932.40M	USD	1 Quarter
Cost of sales	`CostOfPurchasedOilAndGas`	$2.71B	USD	2 Qtrs
Cost of sales	`CostOfPurchasedOilAndGas`	$1.93B	USD	2 Qtrs
Cost of sales	`CostOfPurchasedOilAndGas`	$1.33B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$102.60M	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$222.60M	USD	2 Qtrs
Operating expenses	`OtherCostAndExpenseOperating`	$206.70M	USD	2 Qtrs
Operating expenses	`OtherCostAndExpenseOperating`	$113.40M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$55.30M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$64.60M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$29.60M	USD	1 Quarter
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.40M	USD	1 Quarter
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.20M	USD	1 Quarter
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.30M	USD	2 Qtrs
(Gain) loss on disposition of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$300.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$142.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$145.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$283.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$270.80M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$7.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	-	USD	2 Qtrs
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	$8.50M	USD	1 Quarter
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	2 Qtrs
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	$26.00M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$3.27B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.61B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$2.46B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.19B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$150.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$256.70M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$128.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$70.40M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-47.10M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-43.70M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-87.40M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-91.60M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$9.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$9.00M	USD	2 Qtrs
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-100.00K	USD	1 Quarter
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$600.00K	USD	2 Qtrs
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.40M	USD	1 Quarter
Income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$7.40M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$200.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$200.00K	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$200.00K	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-79.80M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-39.30M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-38.00M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-81.80M	USD	2 Qtrs
Income before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.20M	USD	2 Qtrs
Income before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$110.80M	USD	1 Quarter
Income before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.40M	USD	1 Quarter
Income before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$176.90M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-2.10M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-1.10M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-300.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$200.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$112.90M	USD	1 Quarter
Net income	`ProfitLoss`	$46.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$178.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.70M	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00M	USD	2 Qtrs
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`	$14.00M	USD	1 Quarter
Net income attributable to ENLK	`NetIncomeLoss`	$159.00M	USD	2 Qtrs
Net income attributable to ENLK	`NetIncomeLoss`	$47.70M	USD	2 Qtrs
Net income attributable to ENLK	`NetIncomeLoss`	$29.60M	USD	1 Quarter
Net income attributable to ENLK	`NetIncomeLoss`	$98.90M	USD	1 Quarter
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$16.70M	USD	2 Qtrs
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$11.20M	USD	1 Quarter
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$10.80M	USD	1 Quarter
General partner interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$21.80M	USD	2 Qtrs
Limited partners interest in net income (loss) attributable to ENLK	`NetIncomeLossAllocatedToLimitedPartners`	$-500.00K	USD	1 Quarter
Limited partners interest in net income (loss) attributable to ENLK	`NetIncomeLossAllocatedToLimitedPartners`	$-9.80M	USD	2 Qtrs
Limited partners interest in net income (loss) attributable to ENLK	`NetIncomeLossAllocatedToLimitedPartners`	$80.50M	USD	2 Qtrs
Limited partners interest in net income (loss) attributable to ENLK	`NetIncomeLossAllocatedToLimitedPartners`	$58.90M	USD	1 Quarter
Basic common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.03	USD	2 Qtrs
Basic common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.23	USD	2 Qtrs
Basic common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	-	USD	1 Quarter
Basic common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.17	USD	1 Quarter
Diluted common unit (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.17	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`	$0.23	USD	2 Qtrs

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Proceeds from affiliates	`ProceedsFromMinorityShareholders`	$71.50M	USD	2 Qtrs
Proceeds from affiliates	`ProceedsFromMinorityShareholders`	$81.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.90M	USD	1 Quarter
Net income	`ProfitLoss`	$46.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$178.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.70M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$7.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$142.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$145.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$283.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$270.80M	USD	2 Qtrs
Non-cash unit-based compensation	`ShareBasedCompensation`	$14.60M	USD	2 Qtrs
Non-cash unit-based compensation	`ShareBasedCompensation`	$28.60M	USD	2 Qtrs
(Gain) loss on derivatives recognized in net income	`GainLossOnDerivativeInstrumentsNetPretax`	$-15.20M	USD	1 Quarter
(Gain) loss on derivatives recognized in net income	`GainLossOnDerivativeInstrumentsNetPretax`	$-14.70M	USD	2 Qtrs
(Gain) loss on derivatives recognized in net income	`GainLossOnDerivativeInstrumentsNetPretax`	$1.60M	USD	1 Quarter
(Gain) loss on derivatives recognized in net income	`GainLossOnDerivativeInstrumentsNetPretax`	$4.40M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$9.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$9.00M	USD	2 Qtrs
Cash settlements on derivatives	`GainLossOnSaleOfDerivatives`	$400.00K	USD	2 Qtrs
Cash settlements on derivatives	`GainLossOnSaleOfDerivatives`	$6.00M	USD	2 Qtrs
Amortization of debt issue costs, net discount (premium) of notes and installment payable	`AmortizationOfFinancingCostsAndDiscounts`	$2.40M	USD	2 Qtrs
Amortization of debt issue costs, net discount (premium) of notes and installment payable	`AmortizationOfFinancingCostsAndDiscounts`	$14.20M	USD	2 Qtrs
Distribution of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Distribution of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$9.50M	USD	2 Qtrs
Income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-100.00K	USD	1 Quarter
Income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$600.00K	USD	2 Qtrs
Income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.40M	USD	1 Quarter
Income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$7.40M	USD	2 Qtrs
Non-cash revenue from contract restructuring	`IncomeFromContractRestructuring`	$45.50M	USD	2 Qtrs
Non-cash revenue from contract restructuring	`IncomeFromContractRestructuring`	-	USD	2 Qtrs
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	-	USD	2 Qtrs
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-900.00K	USD	2 Qtrs
Accounts receivable, accrued revenue, and other	`IncreaseDecreaseInReceivables`	$46.60M	USD	2 Qtrs
Accounts receivable, accrued revenue, and other	`IncreaseDecreaseInReceivables`	$-56.10M	USD	2 Qtrs
Natural gas and NGLs inventory, prepaid expenses, and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$34.10M	USD	2 Qtrs
Natural gas and NGLs inventory, prepaid expenses, and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$40.20M	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`	$69.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$430.70M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$332.20M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$404.40M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$471.70M	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
Investment in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$4.30M	USD	1 Quarter
Investment in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$10.30M	USD	2 Qtrs
Investment in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$100.00K	USD	1 Quarter
Investment in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$100.00K	USD	2 Qtrs
Distribution from unconsolidated affiliates in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.90M	USD	2 Qtrs
Distribution from unconsolidated affiliates in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$7.40M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-800.00K	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.30M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-401.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-283.60M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.35B	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.75B	USD	2 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$826.00M	USD	2 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$1.37B	USD	2 Qtrs
Payment of installment payable for EOGP acquisition	`RepaymentsOfOtherDebt`	$250.00M	USD	2 Qtrs
Payment of installment payable for EOGP acquisition	`RepaymentsOfOtherDebt`	$250.00M	USD	2 Qtrs
Debt financing costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt financing costs	`PaymentsOfDebtIssuanceCosts`	$5.70M	USD	2 Qtrs
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$72.20M	USD	2 Qtrs
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$900.00K	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$23.40M	USD	2 Qtrs
Distributions to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$8.30M	USD	2 Qtrs
Contributions by non-controlling interests, including contributions from affiliates of $27.3 and $43.0, respectively	`ProceedsFromMinorityShareholders`	$71.50M	USD	2 Qtrs
Contributions by non-controlling interests, including contributions from affiliates of $27.3 and $43.0, respectively	`ProceedsFromMinorityShareholders`	$81.60M	USD	2 Qtrs
Distributions to common unitholders and to general partner	`PaymentsOfDividendsCommonStock`	$305.90M	USD	2 Qtrs
Distributions to common unitholders and to general partner	`PaymentsOfDividendsCommonStock`	$300.80M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.50M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.20M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-49.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-23.20M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.70M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-400.00K	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.20M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.60M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$30.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$36.50M	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`	$11.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$30.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$36.50M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$87.60M	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$78.20M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$3.20M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$400.00K	USD	2 Qtrs
Non-cash accrual of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$5.20M	USD	2 Qtrs
Non-cash accrual of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$5.00M	USD	2 Qtrs
Discounted secured term loan receivable from contract restructuring	`DiscountedSecuredTermLoanReceivable`	-	USD	2 Qtrs
Discounted secured term loan receivable from contract restructuring	`DiscountedSecuredTermLoanReceivable`	$47.70M	USD	2 Qtrs

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.81B	USD	Point-in-time
Issuance of common units	`PartnersCapitalAccountPublicSaleOfUnits`	$900.00K	USD	2 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-3.40M	USD	2 Qtrs
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$16.80M	USD	2 Qtrs
Distributions	`PartnersCapitalAccountDistributions`	$373.50M	USD	2 Qtrs
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$81.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.90M	USD	1 Quarter
Net income	`ProfitLoss`	$46.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$178.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.70M	USD	1 Quarter
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.81B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$112.90M	USD	1 Quarter
Net income	`ProfitLoss`	$46.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$178.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.70M	USD	1 Quarter
Loss on designated cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	2 Qtrs
Loss on designated cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.20M	USD	2 Qtrs
Loss on designated cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Loss on designated cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.20M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$112.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$178.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.50M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$43.80M	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.70M	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.10M	USD	1 Quarter
Comprehensive income attributable to EnLink Midstream Partners, LP	`ComprehensiveIncomeNetOfTax`	$27.40M	USD	1 Quarter
Comprehensive income attributable to EnLink Midstream Partners, LP	`ComprehensiveIncomeNetOfTax`	$159.00M	USD	2 Qtrs
Comprehensive income attributable to EnLink Midstream Partners, LP	`ComprehensiveIncomeNetOfTax`	$98.90M	USD	1 Quarter
Comprehensive income attributable to EnLink Midstream Partners, LP	`ComprehensiveIncomeNetOfTax`	$45.50M	USD	2 Qtrs

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