10-K Filing

NGL Energy Partners LP CIK: 1504461 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001504461-17-000019`
Period End Date	20170331
Filing Date	20170526
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	ngl-20170331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 175 Cash Flow Statement 190 Stockholders Equity 48 Comprehensive Income 17

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.93M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.37M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.82M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.23M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$375.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.26M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$266.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.44M	USD	Point-in-time
Accounts receivable-trade, net of allowance for doubtful accounts of $5,234 and $6,928, respectively	`AccountsReceivableNetCurrent`	$800.61M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$316.88M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$414.61M	USD	Point-in-time
Accounts receivable-trade, net of allowance for doubtful accounts of $5,234 and $6,928, respectively	`AccountsReceivableNetCurrent`	$521.01M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$15.62M	USD	Point-in-time
LONG-TERM DEBT, debt issuance costs	`UnamortizedDebtIssuanceExpense`	$33.46M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$6.71M	USD	Point-in-time
LONG-TERM DEBT, debt issuance costs	`UnamortizedDebtIssuanceExpense`	$15.50M	USD	Point-in-time
Inventories	`InventoryNet`	$561.43M	USD	Point-in-time
Inventories	`InventoryNet`	$367.81M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$95.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$103.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.48B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $375,594 and $266,491, respectively	`PropertyPlantAndEquipmentNet`	$1.79B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $375,594 and $266,491, respectively	`PropertyPlantAndEquipmentNet`	$1.65B	USD	Point-in-time
General partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Annual
General partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Annual
GOODWILL	`Goodwill`	$1.32B	USD	Point-in-time
General partner, notional units outstanding (in units)	`GeneralPartnersCapitalAccountUnitsOutstanding`	120,300.00	shares	Point-in-time
General partner, notional units outstanding (in units)	`GeneralPartnersCapitalAccountUnitsOutstanding`	104,274.00	shares	Point-in-time
GOODWILL	`Goodwill`	$423.70M	USD	Point-in-time
GOODWILL	`Goodwill`	$1.45B	USD	Point-in-time
GOODWILL	`Goodwill`	$1.56B	USD	Point-in-time
Limited partners interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	Annual
INTANGIBLE ASSETS, net of accumulated amortization of $414,605 and $316,878, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.15B	USD	Point-in-time
Limited partners interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	Annual
INTANGIBLE ASSETS, net of accumulated amortization of $414,605 and $316,878, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.16B	USD	Point-in-time
Limited partners, common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	104.17M	shares	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$219.55M	USD	Point-in-time
Limited partners, common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	120.18M	shares	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$187.42M	USD	Point-in-time
LOAN RECEIVABLE-AFFILIATE	`DueFromRelatedPartiesNoncurrent`	$3.20M	USD	Point-in-time
Limited partners, common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	120.18M	shares	Point-in-time
LOAN RECEIVABLE-AFFILIATE	`DueFromRelatedPartiesNoncurrent`	$22.26M	USD	Point-in-time
Limited partners, common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	104.17M	shares	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$239.60M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$176.04M	USD	Point-in-time
Total assets	`Assets`	$5.56B	USD	Point-in-time
Total assets	`Assets`	$6.32B	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$658.02M	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$420.31M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$7.19M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$7.92M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$207.12M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$214.43M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$56.19M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$35.94M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$29.59M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$7.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$938.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$706.02M	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $33,458 and $15,500, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.96B	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $33,458 and $15,500, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.91B	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$247.24M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$184.53M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
CLASS A 10.75% CONVERTIBLE PREFERRED UNITS, 19,942,169 and 0 preferred units issued and outstanding, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
CLASS A 10.75% CONVERTIBLE PREFERRED UNITS, 19,942,169 and 0 preferred units issued and outstanding, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$63.89M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTEREST	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$3.07M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTEREST	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
General partner, representing a 0.1% interest, 120,300 and 104,274 notional units, respectively	`GeneralPartnersCapitalAccount`	$-50.53M	USD	Point-in-time
General partner, representing a 0.1% interest, 120,300 and 104,274 notional units, respectively	`GeneralPartnersCapitalAccount`	$-50.81M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 120,179,407 and 104,169,573 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.71B	USD	Point-in-time
Limited partners, representing a 99.9% interest, 120,179,407 and 104,169,573 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$2.19B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.83M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-157.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$37.71M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$26.75M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.32B	USD	Point-in-time

Income Statement 175 line items

Line Item	Tag	Value	Unit	Period
Crude Oil Logistics	`OilAndGasRevenue`	$6.64B	USD	Annual
Crude Oil Logistics	`OilAndGasRevenue`	$1.67B	USD	Annual
Crude Oil Logistics	`OilAndGasRevenue`	$3.22B	USD	Annual
Water Solutions	`WaterSolutionsRevenue`	$200.04M	USD	Annual
Water Solutions	`WaterSolutionsRevenue`	$159.60M	USD	Annual
Water Solutions	`WaterSolutionsRevenue`	$185.00M	USD	Annual
Liquids	`LiquidsRevenue`	$1.19B	USD	Annual
Liquids	`LiquidsRevenue`	$2.24B	USD	Annual
Liquids	`LiquidsRevenue`	$1.44B	USD	Annual
Retail Propane	`PropaneRevenue`	$489.20M	USD	Annual
Retail Propane	`PropaneRevenue`	$413.11M	USD	Annual
Retail Propane	`PropaneRevenue`	$352.98M	USD	Annual
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$6.79B	USD	Annual
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$9.34B	USD	Annual
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$7.23B	USD	Annual
Other	`OtherSalesRevenueNet`	$462.00K	USD	Annual
Other	`OtherSalesRevenueNet`	$1.92M	USD	Annual
Other	`OtherSalesRevenueNet`	$844.00K	USD	Annual
Total Revenues	`SalesRevenueNet`	$3.85B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$3.54B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$2.33B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$2.69B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$16.80B	USD	Annual
Total Revenues	`SalesRevenueNet`	$3.41B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$3.19B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$3.05B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$13.02B	USD	Annual
Total Revenues	`SalesRevenueNet`	$11.74B	USD	Annual
Total Revenues	`SalesRevenueNet`	$2.72B	USD	1 Quarter
Crude Oil Logistics	`CostOfServicesOilAndGas`	$1.57B	USD	Annual
Crude Oil Logistics	`CostOfServicesOilAndGas`	$3.11B	USD	Annual
Crude Oil Logistics	`CostOfServicesOilAndGas`	$6.56B	USD	Annual
Water Solutions	`WaterProductionCosts`	$-30.51M	USD	Annual
Water Solutions	`WaterProductionCosts`	$-7.34M	USD	Annual
Water Solutions	`WaterProductionCosts`	$4.07M	USD	Annual
Liquids	`CostOfSalesLiquids`	$1.04B	USD	Annual
Liquids	`CostOfSalesLiquids`	$1.33B	USD	Annual
Liquids	`CostOfSalesLiquids`	$2.11B	USD	Annual
Retail Propane	`PropaneCosts`	$191.59M	USD	Annual
Retail Propane	`PropaneCosts`	$156.76M	USD	Annual
Retail Propane	`PropaneCosts`	$278.54M	USD	Annual
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$9.22B	USD	Annual
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$7.04B	USD	Annual
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$6.54B	USD	Annual
Other	`OtherUtilityCosts`	$2.58M	USD	Annual
Other	`OtherUtilityCosts`	$182.00K	USD	Annual
Other	`OtherUtilityCosts`	$400.00K	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$3.01B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$10.84B	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$15.96B	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$2.57B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$3.32B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$2.08B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$2.43B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$2.93B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$3.60B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$3.23B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$12.32B	USD	Annual
Operating	`OperatingCostsAndExpenses`	$307.93M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$364.13M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$401.12M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$139.54M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$149.43M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$116.57M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$223.21M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$193.95M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$228.92M	USD	Annual
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-41.18M	USD	Annual
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$209.18M	USD	Annual
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-320.77M	USD	Annual
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$6.72M	USD	Annual
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-12.26M	USD	Annual
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-82.67M	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$255.08M	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$-104.60M	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$107.42M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$3.08M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$12.10M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$16.12M	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	$14.37M	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	-	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	-	USD	Annual
Interest expense	`InterestExpense`	$133.09M	USD	Annual
Interest expense	`InterestExpense`	$110.12M	USD	Annual
Interest expense	`InterestExpense`	$150.48M	USD	Annual
Gain on early extinguishment of liabilities, net	`GainonEarlyExtinguishmentofLiabilities`	-	USD	Annual
Gain on early extinguishment of liabilities, net	`GainonEarlyExtinguishmentofLiabilities`	$24.73M	USD	Annual
Gain on early extinguishment of liabilities, net	`GainonEarlyExtinguishmentofLiabilities`	$28.53M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$27.76M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$5.58M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$37.17M	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$145.81M	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-187.46M	USD	Annual
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.57M	USD	Annual
INCOME TAX (EXPENSE) BENEFIT	`IncomeTaxExpenseBenefit`	$1.94M	USD	Annual
INCOME TAX (EXPENSE) BENEFIT	`IncomeTaxExpenseBenefit`	$-3.62M	USD	Annual
INCOME TAX (EXPENSE) BENEFIT	`IncomeTaxExpenseBenefit`	$-367.00K	USD	Annual
Net Income (Loss)	`ProfitLoss`	$50.19M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$182.75M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-66.66M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-6.10M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-187.10M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$1.29M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$50.99M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-25.01M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$26.49M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$143.87M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-206.99M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.89M	USD	Annual
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.83M	USD	Annual
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.83M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$976.00K	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$37.31M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-204.13M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$137.04M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-198.93M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$176.92M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$44.16M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-66.60M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$25.75M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-9.60M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-29.36M	USD	1 Quarter
LESS: DISTRIBUTIONS TO PREFERRED UNITHOLDERS	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
LESS: DISTRIBUTIONS TO PREFERRED UNITHOLDERS	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
LESS: DISTRIBUTIONS TO PREFERRED UNITHOLDERS	`PreferredStockDividendsIncomeStatementImpact`	$30.14M	USD	Annual
LESS: NET INCOME ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$232.00K	USD	Annual
LESS: NET INCOME ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$45.70M	USD	Annual
LESS: NET INCOME ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$47.62M	USD	Annual
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$106.67M	USD	Annual
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-8.39M	USD	Annual
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-246.55M	USD	Annual
BASIC INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-1.94	USD	1 Quarter
BASIC INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$0.14	USD	1 Quarter
BASIC INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-0.05	USD	Annual
BASIC INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$1.66	USD	1 Quarter
BASIC INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-0.71	USD	1 Quarter
BASIC INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-2.35	USD	Annual
BASIC INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$0.27	USD	1 Quarter
BASIC INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-0.25	USD	1 Quarter
BASIC INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$0.99	USD	Annual
BASIC INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-0.07	USD	1 Quarter
BASIC INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-0.43	USD	1 Quarter
DILUTED INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.35	USD	Annual
DILUTED INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.14	USD	1 Quarter
DILUTED INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.38	USD	1 Quarter
DILUTED INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.05	USD	Annual
DILUTED INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.22	USD	1 Quarter
DILUTED INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.71	USD	1 Quarter
DILUTED INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.95	USD	Annual
DILUTED INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.07	USD	1 Quarter
DILUTED INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.25	USD	1 Quarter
DILUTED INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.43	USD	1 Quarter
DILUTED INCOME (LOSS) PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.94	USD	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	104.84M	shares	Annual
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	106.19M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	107.97M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	86.36M	shares	Annual
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	108.09M	shares	Annual
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	114.13M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	103.89M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	104.93M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	104.17M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	105.19M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	105.34M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	104.84M	shares	Annual
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	105.19M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	106.19M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.45M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	86.36M	shares	Annual
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	103.89M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	104.93M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	120.20M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	106.19M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	107.97M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	111.85M	shares	Annual

Cash Flow Statement 190 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$50.19M	USD	Annual
Net income (loss)	`ProfitLoss`	$182.75M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-6.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-187.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.29M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$50.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$143.87M	USD	Annual
Net income (loss)	`ProfitLoss`	$-206.99M	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$237.79M	USD	Annual
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$210.47M	USD	Annual
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$249.21M	USD	Annual
Gain on early extinguishment or revaluation of liabilities, net	`GainonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$12.26M	USD	Annual
Gain on early extinguishment or revaluation of liabilities, net	`GainonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$111.20M	USD	Annual
Gain on early extinguishment or revaluation of liabilities, net	`GainonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$18.01M	USD	Annual
Gain on termination of a storage sublease agreement	`GainLossOnContractTermination`	$16.20M	USD	Annual
Gain on termination of a storage sublease agreement	`GainLossOnContractTermination`	-	USD	Annual
Gain on termination of a storage sublease agreement	`GainLossOnContractTermination`	-	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$32.77M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$53.10M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$51.56M	USD	Annual
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-41.18M	USD	Annual
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$209.18M	USD	Annual
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-320.77M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.03M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.11M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$5.63M	USD	Annual
Net adjustments to fair value of commodity derivatives	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-56.36M	USD	Annual
Net adjustments to fair value of commodity derivatives	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$219.42M	USD	Annual
Net adjustments to fair value of commodity derivatives	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$103.22M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$3.08M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$12.10M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$16.12M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$12.54M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$17.40M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$3.56M	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	$14.37M	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	-	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$577.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$5.04M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$5.85M	USD	Annual
Accounts receivable-trade and affiliates	`IncreaseDecreaseinAccountsReceivableFromCustomersandAffiliates`	$-41.40M	USD	Annual
Accounts receivable-trade and affiliates	`IncreaseDecreaseinAccountsReceivableFromCustomersandAffiliates`	$269.43M	USD	Annual
Accounts receivable-trade and affiliates	`IncreaseDecreaseinAccountsReceivableFromCustomersandAffiliates`	$-505.54M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$192.19M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-74.69M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-243.29M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$34.51M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$53.17M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-10.57M	USD	Annual
Accounts payable-trade and affiliates	`IncreaseDecreaseinAccountsPayabletoCustomersandAffiliates`	$239.05M	USD	Annual
Accounts payable-trade and affiliates	`IncreaseDecreaseinAccountsPayabletoCustomersandAffiliates`	$-439.71M	USD	Annual
Accounts payable-trade and affiliates	`IncreaseDecreaseinAccountsPayabletoCustomersandAffiliates`	$-53.09M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-20.67M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-41.60M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-9.66M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-26.82M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$351.50M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$262.39M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$661.88M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$227.98M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$363.87M	USD	Annual
Purchase of equity interest in Grand Mesa Pipeline	`PaymentsToAcquireInterestInJointVenture`	-	USD	Annual
Purchase of equity interest in Grand Mesa Pipeline	`PaymentsToAcquireInterestInJointVenture`	$310.00M	USD	Annual
Purchase of equity interest in Grand Mesa Pipeline	`PaymentsToAcquireInterestInJointVenture`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$960.92M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$234.65M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$122.83M	USD	Annual
Cash flows from settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$37.44M	USD	Annual
Cash flows from settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-105.66M	USD	Annual
Cash flows from settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-199.16M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$26.26M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$8.46M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$29.57M	USD	Annual
Proceeds from sale of TLP common units	`ProceedsFromSaleOfInterestInPartnershipUnit`	-	USD	Annual
Proceeds from sale of TLP common units	`ProceedsFromSaleOfInterestInPartnershipUnit`	-	USD	Annual
Proceeds from sale of TLP common units	`ProceedsFromSaleOfInterestInPartnershipUnit`	$112.37M	USD	Annual
Proceeds from sale of Grassland	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of Grassland	`ProceedsFromDivestitureOfBusinesses`	$22.00M	USD	Annual
Proceeds from sale of Grassland	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of general partner interest in TLP, net	`ProceedsFromSaleofGeneralPartnerInterest`	-	USD	Annual
Proceeds from sale of general partner interest in TLP, net	`ProceedsFromSaleofGeneralPartnerInterest`	-	USD	Annual
Proceeds from sale of general partner interest in TLP, net	`ProceedsFromSaleofGeneralPartnerInterest`	$343.13M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$33.53M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$11.43M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$2.10M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$10.82M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.69M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$15.79M	USD	Annual
Loan for natural gas liquids facility	`PaymentsToFundConstructionOfFacilitiesForThirdParty`	$63.52M	USD	Annual
Loan for natural gas liquids facility	`PaymentsToFundConstructionOfFacilitiesForThirdParty`	-	USD	Annual
Loan for natural gas liquids facility	`PaymentsToFundConstructionOfFacilitiesForThirdParty`	$3.91M	USD	Annual
Payments on loan for natural gas liquids facility	`LoanFacilityPaymentsReceivedForConstructionOfFacilitiesForThirdParty`	$1.62M	USD	Annual
Payments on loan for natural gas liquids facility	`LoanFacilityPaymentsReceivedForConstructionOfFacilitiesForThirdParty`	$7.62M	USD	Annual
Payments on loan for natural gas liquids facility	`LoanFacilityPaymentsReceivedForConstructionOfFacilitiesForThirdParty`	$8.92M	USD	Annual
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$8.15M	USD	Annual
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$3.20M	USD	Annual
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$15.62M	USD	Annual
Payments on loan to affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	-	USD	Annual
Payments on loan to affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	$655.00K	USD	Annual
Payments on loan to affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	$1.51M	USD	Annual
Payment to terminate development agreement	`PaymenttoTerminateContract`	-	USD	Annual
Payment to terminate development agreement	`PaymenttoTerminateContract`	-	USD	Annual
Payment to terminate development agreement	`PaymenttoTerminateContract`	$16.88M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-363.13M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.37B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-445.33M	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$2.60B	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.70B	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$3.76B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$3.28B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.73B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.13B	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.20B	USD	Annual
Repurchases of senior notes	`EarlyRepaymentOfSeniorDebt`	$21.19M	USD	Annual
Repurchases of senior notes	`EarlyRepaymentOfSeniorDebt`	$43.42M	USD	Annual
Repurchases of senior notes	`EarlyRepaymentOfSeniorDebt`	-	USD	Annual
Proceeds from borrowings under other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$53.22M	USD	Annual
Proceeds from borrowings under other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from borrowings under other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$49.79M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$5.09M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$6.69M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$10.24M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$33.56M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.08M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$49.00K	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$823.00K	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$54.00K	USD	Annual
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$672.00K	USD	Annual
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$11.55M	USD	Annual
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$9.43M	USD	Annual
Distributions to partners	`PaymentsOfCapitalDistribution`	$322.01M	USD	Annual
Distributions to partners	`PaymentsOfCapitalDistribution`	$181.58M	USD	Annual
Distributions to partners	`PaymentsOfCapitalDistribution`	$242.59M	USD	Annual
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$27.15M	USD	Annual
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$35.72M	USD	Annual
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$3.29M	USD	Annual
Proceeds from sale of convertible preferred units and warrants, net of offering costs	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Proceeds from sale of convertible preferred units and warrants, net of offering costs	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Proceeds from sale of convertible preferred units and warrants, net of offering costs	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$234.97M	USD	Annual
Proceeds from sale of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$287.14M	USD	Annual
Proceeds from sale of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Proceeds from sale of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$541.13M	USD	Annual
Payments for the early extinguishment of liabilities	`ReleaseofLiabilities`	$25.88M	USD	Annual
Payments for the early extinguishment of liabilities	`ReleaseofLiabilities`	-	USD	Annual
Payments for the early extinguishment of liabilities	`ReleaseofLiabilities`	-	USD	Annual
Taxes paid on behalf of equity incentive plan participants	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid on behalf of equity incentive plan participants	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.39M	USD	Annual
Taxes paid on behalf of equity incentive plan participants	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.49M	USD	Annual
Common unit repurchases	`PaymentsForRepurchaseOfEquity`	-	USD	Annual
Common unit repurchases	`PaymentsForRepurchaseOfEquity`	$17.68M	USD	Annual
Common unit repurchases	`PaymentsForRepurchaseOfEquity`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-194.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-72.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.13B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$80.70M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$374.04M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-15.91M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-13.13M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$30.86M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$28.18M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$12.26M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$41.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.44M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$28.18M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$12.26M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$41.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.44M	USD	Point-in-time
Cash interest paid	`InterestPaidNet`	$90.56M	USD	Annual
Cash interest paid	`InterestPaidNet`	$117.91M	USD	Annual
Cash interest paid	`InterestPaidNet`	$117.19M	USD	Annual
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$2.30M	USD	Annual
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$2.02M	USD	Annual
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$22.82M	USD	Annual
Value of common units issued in business combinations	`PartnersCapitalAccountAcquisitions`	$3.94M	USD	Annual
Value of common units issued in business combinations	`PartnersCapitalAccountAcquisitions`	$806.68M	USD	Annual
Value of common units issued in business combinations	`PartnersCapitalAccountAcquisitions`	$28.36M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$1.76M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$1.91M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$8.00M	USD	Annual

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Distributions to partners	`PartnersCapitalAccountDistributions`	$242.59M	USD	Annual
Distributions to partners	`PartnersCapitalAccountDistributions`	$322.01M	USD	Annual
Distributions to partners	`PartnersCapitalAccountDistributions`	$181.58M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$35.72M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$27.15M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.29M	USD	Annual
Contributions	`PartnersCapitalAccountContributions`	$721.00K	USD	Annual
Contributions	`PartnersCapitalAccountContributions`	$10.26M	USD	Annual
Contributions	`PartnersCapitalAccountContributions`	$11.60M	USD	Annual
Business combinations	`PartnersCapitalAccountAcquisitions`	$3.94M	USD	Annual
Business combinations	`PartnersCapitalAccountAcquisitions`	$806.68M	USD	Annual
Business combinations	`PartnersCapitalAccountAcquisitions`	$28.36M	USD	Annual
Purchase of noncontrolling interest (Notes 4 and 16)	`MinorityInterestDecreaseFromRedemptions`	$12.82M	USD	Annual
Equity issued pursuant to incentive compensation plan	`PartnersCapitalAccountUnitBasedCompensation`	$68.41M	USD	Annual
Equity issued pursuant to incentive compensation plan	`PartnersCapitalAccountUnitBasedCompensation`	$23.13M	USD	Annual
Equity issued pursuant to incentive compensation plan	`PartnersCapitalAccountUnitBasedCompensation`	$33.29M	USD	Annual
Common units issued, net of offering costs (in units)	`PartnersCapitalAccountUnitsSaleOfUnits`	3.32M	shares	Annual
Common units issued, net of offering costs	`PartnersCapitalAccountSaleOfUnits`	$287.14M	USD	Annual
Common units issued, net of offering costs	`PartnersCapitalAccountSaleOfUnits`	$541.13M	USD	Annual
Issuance of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$48.55M	USD	Annual
Transfer of redeemable noncontrolling interest	`Transferofredeemablenoncontrollinginterest`	$-3.07M	USD	Annual
Net income (loss)	`ProfitLoss`	$50.19M	USD	Annual
Net income (loss)	`ProfitLoss`	$182.75M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-6.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-187.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.29M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$50.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$143.87M	USD	Annual
Net income (loss)	`ProfitLoss`	$-206.99M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-48.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$127.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.67M	USD	Annual
Common unit repurchases	`PartnersCapitalAccountTreasuryUnitsPurchases`	$17.68M	USD	Annual
Deconsolidation of TLP	`NoncontrollingInterestDecreaseFromDeconsolidation`	$511.29M	USD	Annual
TLP equity-based compensation	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.30M	USD	Annual
Other	`StockholdersEquityOther`	$194.00K	USD	Annual
Other	`StockholdersEquityOther`	$72.00K	USD	Annual
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time

Comprehensive Income 17 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$50.19M	USD	Annual
Net income (loss)	`ProfitLoss`	$182.75M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-66.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-6.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-187.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.29M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$50.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$143.87M	USD	Annual
Net income (loss)	`ProfitLoss`	$-206.99M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-48.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$127.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.67M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$142.20M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.32M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-187.15M	USD	Annual

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