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10-Q Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001179060-20-000008
Period End Date 20200331
Filing Date 20200508
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance enlc-20200331_htm.xml
Balance Sheet 81 line items
Line Item Tag Value Unit Period
Allowance for bad debt AllowanceForDoubtfulAccountsReceivableCurrent $500.00K USD Point-in-time
Allowance for bad debt AllowanceForDoubtfulAccountsReceivableCurrent $600.00K USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.42B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.55B USD Point-in-time
Accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $545.90M USD Point-in-time
Accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $576.80M USD Point-in-time
Long term debt due from affiliates DueFromRelatedPartiesNoncurrent $1.90B USD Point-in-time
Long term debt due from affiliates DueFromRelatedPartiesNoncurrent $1.70B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $258.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $77.40M USD Point-in-time
Trade, net of allowance for bad debt of $0.6 and $0.5, respectively AccountsReceivableNetCurrent $34.20M USD Point-in-time
Trade, net of allowance for bad debt of $0.6 and $0.5, respectively AccountsReceivableNetCurrent $36.20M USD Point-in-time
Accrued revenue and other UnbilledContractsReceivable $460.10M USD Point-in-time
Accrued revenue and other UnbilledContractsReceivable $337.40M USD Point-in-time
Related party AccountsReceivableRelatedPartiesCurrent $14.80M USD Point-in-time
Common units issued (in shares) LimitedPartnersCapitalAccountUnitsIssued 144.36M shares Point-in-time
Related party AccountsReceivableRelatedPartiesCurrent $18.10M USD Point-in-time
Common units issued (in shares) LimitedPartnersCapitalAccountUnitsIssued 144.36M shares Point-in-time
Common units outstanding (in shares) LimitedPartnersCapitalAccountUnitsOutstanding 144.36M shares Point-in-time
Fair value of derivative assets DerivativeAssetsCurrent $12.90M USD Point-in-time
Fair value of derivative assets DerivativeAssetsCurrent $75.00M USD Point-in-time
Common units outstanding (in shares) LimitedPartnersCapitalAccountUnitsOutstanding 144.36M shares Point-in-time
Other current assets DepositPrepaidExpensesAndInventory $56.90M USD Point-in-time
Other current assets DepositPrepaidExpensesAndInventory $17.80M USD Point-in-time
Total current assets AssetsCurrent $661.60M USD Point-in-time
Total current assets AssetsCurrent $737.30M USD Point-in-time
Property and equipment, net of accumulated depreciation of $3,545.2 and $3,418.6, respectively PropertyPlantAndEquipmentNet $6.90B USD Point-in-time
Property and equipment, net of accumulated depreciation of $3,545.2 and $3,418.6, respectively PropertyPlantAndEquipmentNet $7.08B 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
Intangible assets, net of accumulated amortization of $576.8 and $545.9, respectively IntangibleAssetsNetExcludingGoodwill $1.25B USD Point-in-time
Intangible assets, net of accumulated amortization of $576.8 and $545.9, respectively IntangibleAssetsNetExcludingGoodwill $1.22B USD Point-in-time
Investment in unconsolidated affiliates EquityMethodInvestmentsNoncurrent $43.10M USD Point-in-time
Investment in unconsolidated affiliates EquityMethodInvestmentsNoncurrent $43.00M USD Point-in-time
Fair value of derivative assets DerivativeAssetsNoncurrent $8.20M USD Point-in-time
Fair value of derivative assets DerivativeAssetsNoncurrent $4.30M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $94.40M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $93.30M USD Point-in-time
Total assets Assets $9.00B USD Point-in-time
Total assets Assets $9.13B USD Point-in-time
Accounts payable and drafts payable AccountsPayableCurrent $51.20M USD Point-in-time
Accounts payable and drafts payable AccountsPayableCurrent $70.60M USD Point-in-time
Accounts payable to related party AccountsPayableRelatedPartiesCurrent $500.00K USD Point-in-time
Accounts payable to related party AccountsPayableRelatedPartiesCurrent $1.10M USD Point-in-time
Accrued gas, NGLs, condensate, and crude oil purchases AccruedPurchasesGasCondensateAndCrudeOil $176.10M USD Point-in-time
Accrued gas, NGLs, condensate, and crude oil purchases AccruedPurchasesGasCondensateAndCrudeOil $354.80M USD Point-in-time
Fair value of derivative liabilities DerivativeLiabilitiesCurrent $77.90M USD Point-in-time
Fair value of derivative liabilities DerivativeLiabilitiesCurrent $14.40M USD Point-in-time
Other current liabilities AccruedLiabilitiesCurrent $205.20M USD Point-in-time
Other current liabilities AccruedLiabilitiesCurrent $201.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $642.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $510.90M USD Point-in-time
Long-term debt, including $1,900.0 and $1,700.0 from related parties, respectively LongTermDebtNoncurrent $4.95B USD Point-in-time
Long-term debt, including $1,900.0 and $1,700.0 from related parties, respectively LongTermDebtNoncurrent $4.76B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $15.50M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $15.70M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $87.70M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $90.80M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $44.50M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $44.70M USD Point-in-time
Fair value of derivative liabilities DerivativeLiabilitiesNoncurrent $13.40M USD Point-in-time
Fair value of derivative liabilities DerivativeLiabilitiesNoncurrent $6.80M USD Point-in-time
Redeemable non-controlling interest RedeemableNoncontrollingInterestEquityCommonFairValue $5.20M USD Point-in-time
Redeemable non-controlling interest RedeemableNoncontrollingInterestEquityCommonFairValue - USD Point-in-time
Common unitholders (144,358,720 and 144,358,720 units issued and outstanding, respectively) LimitedPartnersCapitalAccount $1.47B USD Point-in-time
Common unitholders (144,358,720 and 144,358,720 units issued and outstanding, respectively) LimitedPartnersCapitalAccount $1.68B USD Point-in-time
General partner interest (1,594,974 equivalent units outstanding) GeneralPartnersCapitalAccount $216.60M USD Point-in-time
General partner interest (1,594,974 equivalent units outstanding) GeneralPartnersCapitalAccount $215.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-14.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-31.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.20M USD Point-in-time
Non-controlling interest PartnersCapitalAttributableToNoncontrollingInterest $391.40M USD Point-in-time
Non-controlling interest PartnersCapitalAttributableToNoncontrollingInterest $424.30M USD Point-in-time
Total partners equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.28B USD Point-in-time
Total partners equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.56B USD Point-in-time
Total partners equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.37B USD Point-in-time
Total partners equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.20B USD Point-in-time
Total liabilities and partners equity LiabilitiesAndStockholdersEquity $9.13B USD Point-in-time
Total liabilities and partners equity LiabilitiesAndStockholdersEquity $9.00B USD Point-in-time
Long term debt due from affiliates DueFromRelatedPartiesNoncurrent $1.90B USD Point-in-time
Long term debt due from affiliates DueFromRelatedPartiesNoncurrent $1.70B USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Revenue from contracts with customers RevenueFromContractWithCustomerExcludingAssessedTax $1.78B USD 1 Quarter
Revenue from contracts with customers RevenueFromContractWithCustomerExcludingAssessedTax $1.14B USD 1 Quarter
Gain on derivative activity GainLossOnDerivativeInstrumentsNetPretax $19.20M USD 1 Quarter
Gain on derivative activity GainLossOnDerivativeInstrumentsNetPretax $1.80M USD 1 Quarter
Total revenues Revenues $1.16B USD 1 Quarter
Total revenues Revenues $1.78B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $755.30M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.36B USD 1 Quarter
Operating expenses OtherCostAndExpenseOperating $100.70M USD 1 Quarter
Operating expenses OtherCostAndExpenseOperating $114.50M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $30.90M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $38.60M USD 1 Quarter
Gain on disposition of assets GainLossOnSaleOfPropertyPlantEquipment $600.00K USD 1 Quarter
Gain on disposition of assets GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $162.80M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $152.10M USD 1 Quarter
Asset Impairment Charges AssetImpairmentCharges - USD 1 Quarter
Asset Impairment Charges AssetImpairmentCharges $168.40M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $1.22B USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $1.67B USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $110.60M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-61.40M USD 1 Quarter
Interest expense, net of interest income InterestIncomeExpenseNet $-49.30M USD 1 Quarter
Interest expense, net of interest income InterestIncomeExpenseNet $-55.60M USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $5.30M USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Income from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.70M USD 1 Quarter
Income from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.30M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-44.00M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-48.60M USD 1 Quarter
Income (loss) before non-controlling interest and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-110.00M USD 1 Quarter
Income (loss) before non-controlling interest and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $66.60M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $900.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $500.00K USD 1 Quarter
Net income (loss) ProfitLoss $-110.50M USD 1 Quarter
Net income (loss) ProfitLoss $65.70M USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $2.90M USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $3.40M USD 1 Quarter
Net income (loss) attributable to ENLK NetIncomeLoss $62.80M USD 1 Quarter
Net income (loss) attributable to ENLK NetIncomeLoss $-113.90M USD 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-110.50M USD 1 Quarter
Net income (loss) ProfitLoss $65.70M USD 1 Quarter
Asset Impairment Charges AssetImpairmentCharges - USD 1 Quarter
Asset Impairment Charges AssetImpairmentCharges $168.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $162.80M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $152.10M USD 1 Quarter
Non-cash unit-based compensation ShareBasedCompensation $8.80M USD 1 Quarter
Non-cash unit-based compensation ShareBasedCompensation $10.90M USD 1 Quarter
Gain on derivatives recognized in net income (loss) GainLossOnDerivativeInstrumentsNetPretax $19.20M USD 1 Quarter
Gain on derivatives recognized in net income (loss) GainLossOnDerivativeInstrumentsNetPretax $1.80M USD 1 Quarter
Cash settlements on derivatives GainLossOnSaleOfDerivatives $-4.60M USD 1 Quarter
Cash settlements on derivatives GainLossOnSaleOfDerivatives $-1.20M USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $5.30M USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Amortization of debt issue costs, net discount (premium) of notes AmortizationOfFinancingCostsAndDiscounts $1.80M USD 1 Quarter
Amortization of debt issue costs, net discount (premium) of notes AmortizationOfFinancingCostsAndDiscounts $1.00M USD 1 Quarter
Distribution of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $1.60M USD 1 Quarter
Distribution of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $2.20M USD 1 Quarter
Income from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.70M USD 1 Quarter
Income from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.30M USD 1 Quarter
Other operating activities OtherOperatingActivitiesCashFlowStatement $-1.00M USD 1 Quarter
Other operating activities OtherOperatingActivitiesCashFlowStatement $-400.00K USD 1 Quarter
Accounts receivable, accrued revenue, and other IncreaseDecreaseInReceivables $-76.20M USD 1 Quarter
Accounts receivable, accrued revenue, and other IncreaseDecreaseInReceivables $-128.00M USD 1 Quarter
Natural gas and NGLs inventory, prepaid expenses, and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-44.80M USD 1 Quarter
Natural gas and NGLs inventory, prepaid expenses, and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.60M USD 1 Quarter
Accounts payable, accrued product purchases, and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-200.90M USD 1 Quarter
Accounts payable, accrued product purchases, and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-51.50M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $258.10M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $178.00M USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $112.00M USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $241.50M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-500.00K USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $3.50M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-241.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-115.50M USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $440.00M USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $1.37B USD 1 Quarter
Payments on borrowings RepaymentsOfLongTermDebt $241.00M USD 1 Quarter
Payments on borrowings RepaymentsOfLongTermDebt $1.32B USD 1 Quarter
Debt financing costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt financing costs PaymentsOfDebtIssuanceCosts $5.60M USD 1 Quarter
Distributions to non-controlling interests PaymentsOfDividendsMinorityInterest $6.30M USD 1 Quarter
Distributions to non-controlling interests PaymentsOfDividendsMinorityInterest $7.90M USD 1 Quarter
Contributions by non-controlling interests ProceedsFromMinorityShareholders $37.10M USD 1 Quarter
Contributions by non-controlling interests ProceedsFromMinorityShareholders $15.70M USD 1 Quarter
Distributions to common unitholders and to general partner PaymentsOfDividendsCommonStock $155.00M USD 1 Quarter
Distributions to common unitholders and to general partner PaymentsOfDividendsCommonStock $93.30M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $2.80M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $100.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $118.20M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-116.50M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-99.40M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $180.70M USD 1 Quarter
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, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $77.40M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $258.10M 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 and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $77.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $258.10M USD Point-in-time
Cash paid for interest InterestPaidNet $22.30M USD 1 Quarter
Cash paid for interest InterestPaidNet $13.90M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid - USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $200.00K USD 1 Quarter
Non-cash accrual of property and equipment IncreaseDecreaseInNonCashAccrualOfPropertyAndEquipment $2.80M USD 1 Quarter
Non-cash accrual of property and equipment IncreaseDecreaseInNonCashAccrualOfPropertyAndEquipment $9.50M USD 1 Quarter
Redemption of non-controlling interest PartnersCapitalAccountRedemptions - USD 1 Quarter
Redemption of non-controlling interest PartnersCapitalAccountRedemptions $-4.00M USD 1 Quarter
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.28B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.56B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.37B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.20B USD Point-in-time
Conversion of restricted units for common units, net of units withheld for taxes StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-2.80M USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $12.30M USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $13.50M USD 1 Quarter
Distributions PartnersCapitalAccountDistributions $177.80M USD 1 Quarter
Distributions PartnersCapitalAccountDistributions $117.70M USD 1 Quarter
Contributions from non-controlling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $15.70M USD 1 Quarter
Contributions from non-controlling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $37.10M USD 1 Quarter
Fair value adjustment related to redeemable non-controlling interest RedeemableNoncontrollingInterestFairValueAdjustment $2.10M USD 1 Quarter
Fair value adjustment related to redeemable non-controlling interest RedeemableNoncontrollingInterestFairValueAdjustment $900.00K USD 1 Quarter
Loss on designated cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Loss on designated cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-17.10M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-110.50M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $65.70M USD 1 Quarter
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.28B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.56B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.37B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.20B USD Point-in-time
Redemption of non-controlling interest PartnersCapitalAccountRedemptions - USD 1 Quarter
Redemption of non-controlling interest PartnersCapitalAccountRedemptions $-4.00M USD 1 Quarter
Fair value adjustment related to redeemable non-controlling interest RedeemableNoncontrollingInterestFairValueAdjustment $2.10M USD 1 Quarter
Fair value adjustment related to redeemable non-controlling interest RedeemableNoncontrollingInterestFairValueAdjustment $900.00K USD 1 Quarter
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-110.50M USD 1 Quarter
Net income (loss) ProfitLoss $65.70M USD 1 Quarter
Loss on designated cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Loss on designated cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-17.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-127.60M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $65.70M USD 1 Quarter
Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.40M USD 1 Quarter
Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.90M USD 1 Quarter
Comprehensive income (loss) attributable to ENLK ComprehensiveIncomeNetOfTax $-131.00M USD 1 Quarter
Comprehensive income (loss) attributable to ENLK ComprehensiveIncomeNetOfTax $62.80M USD 1 Quarter

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

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