10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001179060-19-000013 |
| Period End Date | 20190331 |
| Filing Date | 20190502 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | enlc-20190331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
83 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for bad debt |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$500.00K | USD | Point-in-time |
| Allowance for bad debt |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$300.00K | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$3.08B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.97B | USD | Point-in-time |
| Accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$453.10M | USD | Point-in-time |
| Accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$422.20M | USD | Point-in-time |
| Long term debt due from affiliates |
DueFromRelatedPartiesNoncurrent
|
$898.40 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$100.00K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$99.50M | USD | Point-in-time |
| Trade, net of allowance for bad debt of $0.5 and $0.3, respectively |
AccountsReceivableNetCurrent
|
$126.30M | USD | Point-in-time |
| Trade, net of allowance for bad debt of $0.5 and $0.3, respectively |
AccountsReceivableNetCurrent
|
$104.20M | USD | Point-in-time |
| Accrued revenue and other |
UnbilledContractsReceivable
|
$634.20M | USD | Point-in-time |
| Accrued revenue and other |
UnbilledContractsReceivable
|
$705.90M | USD | Point-in-time |
| Related party |
AccountsReceivableRelatedPartiesCurrent
|
$19.50M | USD | Point-in-time |
| Common units issued (in shares) |
LimitedPartnersCapitalAccountUnitsIssued
|
353.12M | shares | Point-in-time |
| Common units issued (in shares) |
LimitedPartnersCapitalAccountUnitsIssued
|
144.36M | shares | Point-in-time |
| Related party |
AccountsReceivableRelatedPartiesCurrent
|
$2.10M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeAssetsCurrent
|
$28.60M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeAssetsCurrent
|
$8.70M | USD | Point-in-time |
| Common units outstanding (in shares) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
353.12M | shares | Point-in-time |
| Common units outstanding (in shares) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
144.36M | shares | Point-in-time |
| Natural gas and NGLs inventory, prepaid expenses, and other |
DepositPrepaidExpensesandInventory
|
$71.80M | USD | Point-in-time |
| Natural gas and NGLs inventory, prepaid expenses, and other |
DepositPrepaidExpensesandInventory
|
$72.80M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$838.50M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.04B | USD | Point-in-time |
| General partner interest, equivalent units outstanding (in shares) |
GeneralPartnersCapitalAccountUnitsOutstanding
|
1.59M | shares | Point-in-time |
| Property and equipment, net of accumulated depreciation of $3,080.1 and $2,967.4, respectively |
PropertyPlantAndEquipmentNet
|
$6.98B | USD | Point-in-time |
| General partner interest, equivalent units outstanding (in shares) |
GeneralPartnersCapitalAccountUnitsOutstanding
|
1.59M | shares | Point-in-time |
| Property and equipment, net of accumulated depreciation of $3,080.1 and $2,967.4, respectively |
PropertyPlantAndEquipmentNet
|
$6.85B | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $453.1 and $422.2, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$1.34B | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $453.1 and $422.2, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$1.37B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$190.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$422.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$190.30M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
EquityMethodInvestmentsNoncurrent
|
$80.10M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
EquityMethodInvestmentsNoncurrent
|
$82.90M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeAssetsNoncurrent
|
$4.10M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeAssetsNoncurrent
|
$4.60M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$41.30M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$117.90M | USD | Point-in-time |
| Total assets |
Assets
|
$9.57B | USD | Point-in-time |
| Total assets |
Assets
|
$9.55B | USD | Point-in-time |
| Accounts payable and drafts payable |
AccountsPayableCurrent
|
$105.50M | USD | Point-in-time |
| Accounts payable and drafts payable |
AccountsPayableCurrent
|
$103.40M | USD | Point-in-time |
| Accounts payable to related party |
AccountsPayableRelatedPartiesCurrent
|
$4.30M | USD | Point-in-time |
| Accounts payable to related party |
AccountsPayableRelatedPartiesCurrent
|
$2.60M | USD | Point-in-time |
| Accrued gas, NGLs, condensate, and crude oil purchases |
AccruedPurchasesGasCondensateAndCrudeOil
|
$492.60M | USD | Point-in-time |
| Accrued gas, NGLs, condensate, and crude oil purchases |
AccruedPurchasesGasCondensateAndCrudeOil
|
$500.40M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeLiabilitiesCurrent
|
$21.80M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeLiabilitiesCurrent
|
$6.60M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$399.80M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
- | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$227.80M | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$246.70M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$833.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.28B | USD | Point-in-time |
| Long-term debt, including $898.4 million from affiliates |
LongTermDebtNoncurrent
|
$3.92B | USD | Point-in-time |
| Long-term debt, including $898.4 million from affiliates |
LongTermDebtNoncurrent
|
$4.36B | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$14.80M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$15.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$20.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$89.50M | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$42.40M | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$42.40M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
$2.40M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
$200.00K | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCommonFairValue
|
$7.20M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCommonFairValue
|
$9.30M | USD | Point-in-time |
| Common unitholders (144,358,720 and 353,117,434 units issued and outstanding, respectively) |
LimitedPartnersCapitalAccount
|
$2.46B | USD | Point-in-time |
| Common unitholders (144,358,720 and 353,117,434 units issued and outstanding, respectively) |
LimitedPartnersCapitalAccount
|
$2.37B | USD | Point-in-time |
| General partner interest (1,594,974 equivalent units outstanding) |
GeneralPartnersCapitalAccount
|
$218.40M | USD | Point-in-time |
| General partner interest (1,594,974 equivalent units outstanding) |
GeneralPartnersCapitalAccount
|
$231.20M | 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 |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.20M | USD | Point-in-time |
| Non-controlling interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
$322.10M | USD | Point-in-time |
| Non-controlling interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
$309.80M | USD | Point-in-time |
| Total partners equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.28B | USD | Point-in-time |
| Total partners equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.73B | USD | Point-in-time |
| Total partners equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.81B | USD | Point-in-time |
| Total partners equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.20B | USD | Point-in-time |
| Total liabilities and partners equity |
LiabilitiesAndStockholdersEquity
|
$9.55B | USD | Point-in-time |
| Total liabilities and partners equity |
LiabilitiesAndStockholdersEquity
|
$9.57B | USD | Point-in-time |
Income Statement
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Related party cost of sales |
CostofPurchaseOilandGasRelatedParty
|
$8.10M | USD | 1 Quarter |
| Related party cost of sales |
CostofPurchaseOilandGasRelatedParty
|
$34.10M | USD | 1 Quarter |
| Revenue from contracts with customers |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.78B | USD | 1 Quarter |
| Revenue from contracts with customers |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.76B | USD | 1 Quarter |
| Gain on derivative activity |
GainLossOnDerivativeInstrumentsNetPretax
|
$1.80M | USD | 1 Quarter |
| Gain on derivative activity |
GainLossOnDerivativeInstrumentsNetPretax
|
$500.00K | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.76B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.78B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.38B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.36B | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$109.20M | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$114.50M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$26.20M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$38.60M | USD | 1 Quarter |
| Loss on disposition of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Loss on disposition of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-100.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$138.10M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$152.10M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$1.67B | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$1.66B | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$110.60M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$106.60M | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-49.30M | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-43.70M | USD | 1 Quarter |
| Income from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.30M | USD | 1 Quarter |
| Income from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$3.00M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$200.00K | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-40.50M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-44.00M | USD | 1 Quarter |
| Income before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$66.60M | USD | 1 Quarter |
| Income before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$66.10M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$1.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$900.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$65.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$65.70M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$800.00K | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.90M | USD | 1 Quarter |
| Net income attributable to ENLK |
NetIncomeLoss
|
$64.30M | USD | 1 Quarter |
| Net income attributable to ENLK |
NetIncomeLoss
|
$62.80M | USD | 1 Quarter |
| General partner interest in net income (loss) |
NetIncomeLossAllocatedToGeneralPartners
|
$14.80M | USD | 1 Quarter |
| General partner interest in net income (loss) |
NetIncomeLossAllocatedToGeneralPartners
|
$-9.30M | USD | 1 Quarter |
| Limited partners interest in net income attributable to ENLK |
NetIncomeLossAllocatedToLimitedPartners
|
$47.50M | USD | 1 Quarter |
| Limited partners interest in net income attributable to ENLK |
NetIncomeLossAllocatedToLimitedPartners
|
$21.60M | USD | 1 Quarter |
Cash Flow Statement
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Proceeds from affiliates |
ProceedsFromMinorityShareholders
|
$15.70M | USD | 1 Quarter |
| Proceeds from affiliates |
ProceedsFromMinorityShareholders
|
$33.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$65.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$65.70M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$138.10M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$152.10M | USD | 1 Quarter |
| Non-cash unit-based compensation |
ShareBasedCompensation
|
$5.10M | USD | 1 Quarter |
| Non-cash unit-based compensation |
ShareBasedCompensation
|
$10.90M | USD | 1 Quarter |
| Gain on derivatives recognized in net income |
GainLossOnDerivativeInstrumentsNetPretax
|
$1.80M | USD | 1 Quarter |
| Gain on derivatives recognized in net income |
GainLossOnDerivativeInstrumentsNetPretax
|
$500.00K | USD | 1 Quarter |
| Cash settlements on derivatives |
GainLossOnSaleOfDerivatives
|
$-4.60M | USD | 1 Quarter |
| Cash settlements on derivatives |
GainLossOnSaleOfDerivatives
|
$-3.10M | USD | 1 Quarter |
| Amortization of debt issue costs, net discount (premium) of notes |
AmortizationOfFinancingCostsAndDiscounts
|
$1.50M | USD | 1 Quarter |
| Amortization of debt issue costs, net discount (premium) of notes |
AmortizationOfFinancingCostsAndDiscounts
|
$1.80M | USD | 1 Quarter |
| Non-cash lease expense |
VariableLeaseCost
|
$1.60M | USD | 1 Quarter |
| Non-cash lease expense |
VariableLeaseCost
|
- | USD | 1 Quarter |
| Distribution of earnings from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$2.20M | USD | 1 Quarter |
| Distribution of earnings from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$4.60M | USD | 1 Quarter |
| Income from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.30M | USD | 1 Quarter |
| Income from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$3.00M | USD | 1 Quarter |
| Other operating activities |
OtherOperatingActivitiesCashFlowStatement
|
$300.00K | USD | 1 Quarter |
| Other operating activities |
OtherOperatingActivitiesCashFlowStatement
|
$-2.00M | USD | 1 Quarter |
| Accounts receivable, accrued revenue, and other |
IncreaseDecreaseInReceivables
|
$63.30M | USD | 1 Quarter |
| Accounts receivable, accrued revenue, and other |
IncreaseDecreaseInReceivables
|
$-76.20M | USD | 1 Quarter |
| Natural gas and NGLs inventory, prepaid expenses, and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-3.60M | USD | 1 Quarter |
| Natural gas and NGLs inventory, prepaid expenses, and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-7.70M | USD | 1 Quarter |
| Accounts payable, accrued product purchases, and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-51.50M | USD | 1 Quarter |
| Accounts payable, accrued product purchases, and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$34.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$258.10M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$192.70M | USD | 1 Quarter |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$241.50M | USD | 1 Quarter |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$181.50M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.20M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-500.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-179.30M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-241.00M | USD | 1 Quarter |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$1.37B | USD | 1 Quarter |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$795.00M | USD | 1 Quarter |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$1.32B | USD | 1 Quarter |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$425.00M | USD | 1 Quarter |
| Payment of installment payable for EOGP acquisition |
RepaymentsOfOtherDebt
|
$250.00M | USD | 1 Quarter |
| Payment of installment payable for EOGP acquisition |
RepaymentsOfOtherDebt
|
- | USD | 1 Quarter |
| Debt financing costs |
PaymentsOfDebtIssuanceCosts
|
$5.60M | USD | 1 Quarter |
| Debt financing costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 1 Quarter |
| Proceeds from issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
- | USD | 1 Quarter |
| Proceeds from issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$900.00K | USD | 1 Quarter |
| Distributions to non-controlling interests |
PaymentsOfDividendsMinorityInterest
|
$6.30M | USD | 1 Quarter |
| Distributions to non-controlling interests |
PaymentsOfDividendsMinorityInterest
|
$10.00M | USD | 1 Quarter |
| Contributions by non-controlling interests, including contributions from affiliates of $10.6 for the three months ended March 31, 2018 |
ProceedsFromMinorityShareholders
|
$15.70M | USD | 1 Quarter |
| Contributions by non-controlling interests, including contributions from affiliates of $10.6 for the three months ended March 31, 2018 |
ProceedsFromMinorityShareholders
|
$33.30M | USD | 1 Quarter |
| Distributions to common unitholders and to general partner |
PaymentsOfDividendsCommonStock
|
$153.00M | USD | 1 Quarter |
| Distributions to common unitholders and to general partner |
PaymentsOfDividendsCommonStock
|
$155.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$2.80M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.60M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-27.40M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-116.50M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-14.00M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-99.40M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.80M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$16.80M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$99.50M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$100.00K | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.80M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$16.80M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$99.50M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$100.00K | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$13.90M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$14.80M | USD | 1 Quarter |
| Non-cash accrual of property and equipment |
IncreaseDecreaseinNonCashAccrualofPropertyandEquipment
|
$9.50M | USD | 1 Quarter |
| Non-cash accrual of property and equipment |
IncreaseDecreaseinNonCashAccrualofPropertyandEquipment
|
$-300.00K | USD | 1 Quarter |
Stockholders Equity
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.28B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.73B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.81B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.20B | USD | Point-in-time |
| Issuance of common units |
PartnersCapitalAccountPublicSaleOfUnits
|
$900.00K | USD | 1 Quarter |
| Conversion of restricted units for common units, net of units withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-2.80M | USD | 1 Quarter |
| Conversion of restricted units for common units, net of units withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-2.70M | USD | 1 Quarter |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$8.80M | USD | 1 Quarter |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$13.50M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$177.80M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$179.00M | USD | 1 Quarter |
| Contributions from non-controlling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$15.70M | USD | 1 Quarter |
| Contributions from non-controlling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$33.30M | USD | 1 Quarter |
| Fair value adjustment related to redeemable non-controlling interest |
RedeemableNoncontrollingInterestFairValueAdjustment
|
$2.10M | USD | 1 Quarter |
| Conversion of ENLK common units into ENLC units |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$65.10M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$65.70M | USD | 1 Quarter |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.28B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.73B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.81B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.20B | USD | Point-in-time |
| Fair value adjustment related to redeemable non-controlling interest |
RedeemableNoncontrollingInterestFairValueAdjustment
|
$2.10M | USD | 1 Quarter |
Comprehensive Income
10 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$65.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$65.70M | USD | 1 Quarter |
| Loss on designated cash flow hedge |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
- | USD | 1 Quarter |
| Loss on designated cash flow hedge |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$65.10M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$65.60M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$800.00K | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to EnLink Midstream Partners, LP |
ComprehensiveIncomeNetOfTax
|
$64.30M | USD | 1 Quarter |
| Comprehensive income attributable to EnLink Midstream Partners, LP |
ComprehensiveIncomeNetOfTax
|
$65.60M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.