10-K Filing

NGL Energy Partners LP CIK: 1504461 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001504461-18-000024`
Period End Date	20180331
Filing Date	20180530
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	ngl-20180331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 181 Cash Flow Statement 186 Stockholders Equity 50 Comprehensive Income 17

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.26M	USD	Point-in-time
Accounts receivable-trade, net of allowance for doubtful accounts of $5,347 and $5,234, respectively	`AccountsReceivableNetCurrent`	$800.61M	USD	Point-in-time
Accounts receivable-trade, net of allowance for doubtful accounts of $5,347 and $5,234, respectively	`AccountsReceivableNetCurrent`	$1.07B	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$4.77M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$6.71M	USD	Point-in-time
Inventories	`InventoryNet`	$564.55M	USD	Point-in-time
Inventories	`InventoryNet`	$561.43M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.35M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$103.19M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.93M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.23M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$131.54M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.48B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$375.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.80B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$443.07M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$414.61M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$486.46M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $443,066 and $375,594, respectively	`PropertyPlantAndEquipmentNet`	$1.72B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $443,066 and $375,594, respectively	`PropertyPlantAndEquipmentNet`	$1.79B	USD	Point-in-time
LONG-TERM DEBT, debt issuance costs	`UnamortizedDebtIssuanceExpense`	$33.46M	USD	Point-in-time
GOODWILL	`Goodwill`	$1.45B	USD	Point-in-time
GOODWILL	`Goodwill`	$1.32B	USD	Point-in-time
GOODWILL	`Goodwill`	$1.31B	USD	Point-in-time
LONG-TERM DEBT, debt issuance costs	`UnamortizedDebtIssuanceExpense`	$20.64M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $486,456 and $414,605, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.05B	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $486,456 and $414,605, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.16B	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$187.42M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$17.24M	USD	Point-in-time
LOAN RECEIVABLE-AFFILIATE	`DueFromRelatedPartiesNoncurrent`	$1.20M	USD	Point-in-time
LOAN RECEIVABLE-AFFILIATE	`DueFromRelatedPartiesNoncurrent`	$3.20M	USD	Point-in-time
General partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Annual
General partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Annual
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$245.94M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$239.60M	USD	Point-in-time
Total assets	`Assets`	$6.32B	USD	Point-in-time
Total assets	`Assets`	$6.15B	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`	121,594.00	shares	Point-in-time
Limited partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	Annual
Limited partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	Annual
Limited partners, common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	121.47M	shares	Point-in-time
Limited partners, common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	120.18M	shares	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$860.63M	USD	Point-in-time
Limited partners, common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	121.47M	shares	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$658.02M	USD	Point-in-time
Limited partners, common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	120.18M	shares	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$7.92M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$1.25M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$207.12M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$230.09M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$21.22M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$35.94M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$3.20M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$29.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.12B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$938.60M	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $20,645 and $33,458, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.68B	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $20,645 and $33,458, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.96B	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$173.51M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$184.53M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
CLASS A 10.75% CONVERTIBLE PREFERRED UNITS, 19,942,169 and 19,942,169 preferred units issued and outstanding, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$82.58M	USD	Point-in-time
CLASS A 10.75% CONVERTIBLE PREFERRED UNITS, 19,942,169 and 19,942,169 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`	$9.93M	USD	Point-in-time
General partner, representing a 0.1% interest, 121,594 and 120,300 notional units, respectively	`GeneralPartnersCapitalAccount`	$-50.53M	USD	Point-in-time
General partner, representing a 0.1% interest, 121,594 and 120,300 notional units, respectively	`GeneralPartnersCapitalAccount`	$-50.82M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 121,472,725 and 120,179,407 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$2.19B	USD	Point-in-time
Limited partners, representing a 99.9% interest, 121,472,725 and 120,179,407 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.85B	USD	Point-in-time
Class B preferred limited partners, 8,400,000 and 0 preferred units issued and outstanding, respectively	`PreferredUnitsContributedCapital`	$202.73M	USD	Point-in-time
Class B preferred limited partners, 8,400,000 and 0 preferred units issued and outstanding, respectively	`PreferredUnitsContributedCapital`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.83M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.81M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$83.50M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$26.75M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.15B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.32B	USD	Point-in-time

Income Statement 181 line items

Line Item	Tag	Value	Unit	Period
Crude Oil Logistics	`OilAndGasRevenue`	$2.26B	USD	Annual
Crude Oil Logistics	`OilAndGasRevenue`	$3.22B	USD	Annual
Crude Oil Logistics	`OilAndGasRevenue`	$1.67B	USD	Annual
Water Solutions	`WaterSolutionsRevenue`	$229.14M	USD	Annual
Water Solutions	`WaterSolutionsRevenue`	$159.60M	USD	Annual
Water Solutions	`WaterSolutionsRevenue`	$185.00M	USD	Annual
Liquids	`LiquidsRevenue`	$1.19B	USD	Annual
Liquids	`LiquidsRevenue`	$1.44B	USD	Annual
Liquids	`LiquidsRevenue`	$2.07B	USD	Annual
Retail Propane	`PropaneRevenue`	$352.98M	USD	Annual
Retail Propane	`PropaneRevenue`	$413.11M	USD	Annual
Retail Propane	`PropaneRevenue`	$521.39M	USD	Annual
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$6.79B	USD	Annual
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$12.20B	USD	Annual
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$9.34B	USD	Annual
Other	`OtherSalesRevenueNet`	$844.00K	USD	Annual
Other	`OtherSalesRevenueNet`	$1.17M	USD	Annual
Other	`OtherSalesRevenueNet`	$462.00K	USD	Annual
Total Revenues	`SalesRevenueNet`	$2.72B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$3.92B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$3.05B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$17.28B	USD	Annual
Total Revenues	`SalesRevenueNet`	$3.78B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$11.74B	USD	Annual
Total Revenues	`SalesRevenueNet`	$4.46B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$5.11B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$3.41B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$13.02B	USD	Annual
Total Revenues	`SalesRevenueNet`	$3.85B	USD	1 Quarter
Crude Oil Logistics	`CostOfServicesOilAndGas`	$1.57B	USD	Annual
Crude Oil Logistics	`CostOfServicesOilAndGas`	$2.11B	USD	Annual
Crude Oil Logistics	`CostOfServicesOilAndGas`	$3.11B	USD	Annual
Water Solutions	`WaterProductionCosts`	$4.07M	USD	Annual
Water Solutions	`WaterProductionCosts`	$19.34M	USD	Annual
Water Solutions	`WaterProductionCosts`	$-7.34M	USD	Annual
Liquids	`CostOfSalesLiquids`	$1.33B	USD	Annual
Liquids	`CostOfSalesLiquids`	$1.04B	USD	Annual
Liquids	`CostOfSalesLiquids`	$1.98B	USD	Annual
Retail Propane	`PropaneCosts`	$156.76M	USD	Annual
Retail Propane	`PropaneCosts`	$269.37M	USD	Annual
Retail Propane	`PropaneCosts`	$191.59M	USD	Annual
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$9.22B	USD	Annual
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$12.15B	USD	Annual
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$6.54B	USD	Annual
Other	`OtherUtilityCosts`	$400.00K	USD	Annual
Other	`OtherUtilityCosts`	$530.00K	USD	Annual
Other	`OtherUtilityCosts`	$182.00K	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$3.77B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$16.54B	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$3.64B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$4.27B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$12.32B	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$3.23B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$2.57B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$4.85B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$3.60B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$2.93B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$10.84B	USD	Annual
Operating	`OperatingCostsAndExpenses`	$330.86M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$401.12M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$307.93M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$139.54M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$116.57M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$109.45M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$228.92M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$223.21M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$252.71M	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`	$105.31M	USD	Annual
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-320.77M	USD	Annual
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-82.67M	USD	Annual
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$6.72M	USD	Annual
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$20.72M	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$138.26M	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$255.08M	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$-104.60M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$16.12M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$3.08M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$7.96M	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	-	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	$14.37M	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	-	USD	Annual
Interest expense	`InterestExpense`	$199.57M	USD	Annual
Interest expense	`InterestExpense`	$150.48M	USD	Annual
Interest expense	`InterestExpense`	$133.09M	USD	Annual
(Loss) gain on early extinguishment of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilities`	$24.73M	USD	Annual
(Loss) gain on early extinguishment of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilities`	$-23.20M	USD	Annual
(Loss) gain on early extinguishment of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilities`	$28.53M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$27.76M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$8.40M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$5.58M	USD	Annual
(Loss) Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$145.81M	USD	Annual
(Loss) Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-187.46M	USD	Annual
(Loss) Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-68.15M	USD	Annual
INCOME TAX (EXPENSE) BENEFIT	`IncomeTaxExpenseBenefit`	$1.94M	USD	Annual
INCOME TAX (EXPENSE) BENEFIT	`IncomeTaxExpenseBenefit`	$1.46M	USD	Annual
INCOME TAX (EXPENSE) BENEFIT	`IncomeTaxExpenseBenefit`	$-367.00K	USD	Annual
Net (Loss) Income	`ProfitLoss`	$-187.10M	USD	Annual
Net (Loss) Income	`ProfitLoss`	$1.29M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$182.75M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-66.66M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-173.58M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-63.71M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-69.61M	USD	Annual
Net (Loss) Income	`ProfitLoss`	$26.49M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$56.77M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$110.91M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$143.87M	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
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$240.00K	USD	Annual
LESS: NET INCOME ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
LESS: NET INCOME ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.03M	USD	Annual
LESS: NET INCOME ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-66.60M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$56.26M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-173.37M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-63.36M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$137.04M	USD	Annual
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$976.00K	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$176.92M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-70.88M	USD	Annual
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$109.60M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$25.75M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-198.93M	USD	Annual
LESS: DISTRIBUTIONS TO PREFERRED UNITHOLDERS	`PreferredStockDividendsIncomeStatementImpact`	$59.70M	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`	$5.00K	USD	Annual
LESS: NET INCOME ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$232.00K	USD	Annual
LESS: NET INCOME ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$47.62M	USD	Annual
LESS: REPURCHASE OF WARRANTS	`WarrantRedemptionPremium`	-	USD	Annual
LESS: REPURCHASE OF WARRANTS	`WarrantRedemptionPremium`	$349.00K	USD	Annual
LESS: REPURCHASE OF WARRANTS	`WarrantRedemptionPremium`	-	USD	Annual
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$106.67M	USD	Annual
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-130.93M	USD	Annual
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-246.55M	USD	Annual
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$0.76	USD	1 Quarter
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$0.99	USD	Annual
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-2.35	USD	Annual
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-1.56	USD	1 Quarter
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-0.07	USD	1 Quarter
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-1.08	USD	Annual
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$0.14	USD	1 Quarter
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$0.33	USD	1 Quarter
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-0.61	USD	1 Quarter
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-0.71	USD	1 Quarter
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$1.66	USD	1 Quarter
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.71	USD	1 Quarter
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.61	USD	1 Quarter
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.32	USD	1 Quarter
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.07	USD	1 Quarter
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.71	USD	1 Quarter
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.95	USD	Annual
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.56	USD	1 Quarter
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.35	USD	Annual
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.08	USD	Annual
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.38	USD	1 Quarter
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.14	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`	104.17M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	120.84M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	106.19M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	114.13M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	121.31M	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`	120.54M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	121.27M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	108.09M	shares	Annual
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	120.99M	shares	Annual
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	104.84M	shares	Annual
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	106.19M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	111.85M	shares	Annual
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	120.99M	shares	Annual
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	121.31M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	124.16M	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`	146.87M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	120.54M	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`	120.20M	shares	1 Quarter

Cash Flow Statement 186 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-187.10M	USD	Annual
Net (loss) income	`ProfitLoss`	$1.29M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$182.75M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-66.66M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-173.58M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-63.71M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-69.61M	USD	Annual
Net (loss) income	`ProfitLoss`	$26.49M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$56.77M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$110.91M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$143.87M	USD	Annual
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$249.21M	USD	Annual
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$237.79M	USD	Annual
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$269.43M	USD	Annual
Loss (gain) on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$18.01M	USD	Annual
Loss (gain) on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$111.20M	USD	Annual
Loss (gain) on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$-43.92M	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`	$35.24M	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`	$209.18M	USD	Annual
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$105.31M	USD	Annual
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-320.77M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.42M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.03M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$5.63M	USD	Annual
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-116.88M	USD	Annual
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$103.22M	USD	Annual
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-56.36M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$16.12M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$3.08M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$7.96M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$4.63M	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`	-	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	$14.37M	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$5.04M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-765.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$5.85M	USD	Annual
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-505.54M	USD	Annual
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$296.85M	USD	Annual
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$269.43M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.71M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$192.19M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-74.69M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$53.17M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-10.57M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$19.74M	USD	Annual
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$-439.71M	USD	Annual
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$195.54M	USD	Annual
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$239.05M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-20.67M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-24.00M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.07M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-24.24M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$351.50M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$137.64M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$661.88M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$156.21M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$363.87M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$122.83M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$50.42M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$234.65M	USD	Annual
Cash flows from settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$100.65M	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
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$29.57M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$8.46M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$36.59M	USD	Annual
Proceeds from divestitures of businesses and investments	`ProceedsFromDivestitureOfBusinesses`	$343.13M	USD	Annual
Proceeds from divestitures of businesses and investments	`ProceedsFromDivestitureOfBusinesses`	$545.50M	USD	Annual
Proceeds from divestitures of businesses and investments	`ProceedsFromDivestitureOfBusinesses`	$134.37M	USD	Annual
Transaction with an unconsolidated entity (Note 13)	`TransactionwithEquityMethodInvestee`	-	USD	Annual
Transaction with an unconsolidated entity (Note 13)	`TransactionwithEquityMethodInvestee`	-	USD	Annual
Transaction with an unconsolidated entity (Note 13)	`TransactionwithEquityMethodInvestee`	$6.42M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$21.46M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$2.10M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$11.43M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$11.97M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$15.79M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.69M	USD	Annual
Loan for natural gas liquids facility	`PaymentsToFundConstructionOfFacilitiesForThirdParty`	$3.91M	USD	Annual
Loan for natural gas liquids facility	`PaymentsToFundConstructionOfFacilitiesForThirdParty`	-	USD	Annual
Loan for natural gas liquids facility	`PaymentsToFundConstructionOfFacilitiesForThirdParty`	-	USD	Annual
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$7.62M	USD	Annual
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$8.92M	USD	Annual
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$10.05M	USD	Annual
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$2.51M	USD	Annual
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$3.20M	USD	Annual
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$15.62M	USD	Annual
Repayments on loan to affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	$1.51M	USD	Annual
Repayments on loan to affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	$655.00K	USD	Annual
Repayments on loan to affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	$4.16M	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
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$270.58M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-445.33M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-363.13M	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$2.60B	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$2.43B	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.70B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.28B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.13B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.73B	USD	Annual
Issuance of senior unsecured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.20B	USD	Annual
Issuance of senior unsecured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Issuance of senior unsecured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Repayment and repurchase of senior secured and senior unsecured notes	`EarlyRepaymentOfSubordinatedDebt`	$21.19M	USD	Annual
Repayment and repurchase of senior secured and senior unsecured notes	`EarlyRepaymentOfSubordinatedDebt`	$486.70M	USD	Annual
Repayment and repurchase of senior secured and senior unsecured notes	`EarlyRepaymentOfSubordinatedDebt`	$43.42M	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`	$4.71M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$5.09M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$33.56M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$10.24M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.70M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$54.00K	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$49.00K	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	-	USD	Annual
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$672.00K	USD	Annual
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$23.00K	USD	Annual
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$11.55M	USD	Annual
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$322.01M	USD	Annual
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$181.58M	USD	Annual
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$225.07M	USD	Annual
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$35.72M	USD	Annual
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$3.29M	USD	Annual
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$3.08M	USD	Annual
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$234.97M	USD	Annual
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$202.73M	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$10.55M	USD	Annual
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$17.68M	USD	Annual
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	-	USD	Annual
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$15.82M	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`	-	USD	Annual
Proceeds from sale of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$287.14M	USD	Annual
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$3.41M	USD	Annual
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	-	USD	Annual
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$28.47M	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`	-	USD	Annual
Taxes paid on behalf of equity incentive plan participants	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-72.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-394.28M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$371.45M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$80.70M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-13.13M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-15.91M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$13.94M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$28.18M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$26.21M	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`	$12.26M	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`	$26.21M	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`	$12.26M	USD	Point-in-time
Cash interest paid	`InterestPaidNet`	$117.19M	USD	Annual
Cash interest paid	`InterestPaidNet`	$192.94M	USD	Annual
Cash interest paid	`InterestPaidNet`	$117.91M	USD	Annual
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$2.02M	USD	Annual
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$2.30M	USD	Annual
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$1.84M	USD	Annual
Distributions declared but not paid to Class B preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	-	USD	Annual
Distributions declared but not paid to Class B preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	-	USD	Annual
Distributions declared but not paid to Class B preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$4.72M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$1.76M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$1.91M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$12.12M	USD	Annual
Value of common units issued in business combinations	`PartnersCapitalAccountAcquisitions`	$28.36M	USD	Annual
Value of common units issued in business combinations	`PartnersCapitalAccountAcquisitions`	$3.94M	USD	Annual

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Distributions to general and common unit partners and preferred unitholders (Note 10)	`PartnersCapitalAccountDistributions`	$322.01M	USD	Annual
Distributions to general and common unit partners and preferred unitholders (Note 10)	`PartnersCapitalAccountDistributions`	$181.58M	USD	Annual
Distributions to general and common unit partners and preferred unitholders (Note 10)	`PartnersCapitalAccountDistributions`	$229.79M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.29M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$35.72M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.08M	USD	Annual
Contributions	`PartnersCapitalAccountContributions`	$23.00K	USD	Annual
Contributions	`PartnersCapitalAccountContributions`	$11.60M	USD	Annual
Contributions	`PartnersCapitalAccountContributions`	$721.00K	USD	Annual
Sawtooth joint venture (Note 15)	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$59.23M	USD	Annual
Business combinations	`PartnersCapitalAccountAcquisitions`	$28.36M	USD	Annual
Business combinations	`PartnersCapitalAccountAcquisitions`	$3.94M	USD	Annual
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$22.88M	USD	Annual
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$12.82M	USD	Annual
Redeemable noncontrolling interest valuation adjustment	`MinorityInterestChangeInRedemptionValue`	$-5.83M	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$10.55M	USD	Annual
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$34.65M	USD	Annual
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$33.29M	USD	Annual
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$68.41M	USD	Annual
Common unit repurchases and cancellations (in units)	`PartnersCapitalAccountUnitsTreasury`	1.62M	shares	Annual
Common unit repurchases and cancellations (in units)	`PartnersCapitalAccountUnitsTreasury`	1.52M	shares	3 Qtrs
Common unit repurchases and cancellations (Note 10)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$17.68M	USD	Annual
Common unit repurchases and cancellations (Note 10)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$15.82M	USD	Annual
Warrants exercised (Note 10)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$6.00K	USD	Annual
Accretion of beneficial conversion feature of Class A convertible preferred units (Note 10)	`ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion`	$18.78M	USD	Annual
Accretion of beneficial conversion feature of Class A convertible preferred units (Note 10)	`ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion`	$9.00M	USD	Annual
Units issued, net of offering costs (Note 10)	`PartnersCapitalAccountSaleOfUnits`	$202.73M	USD	Annual
Units issued, net of offering costs (Note 10)	`PartnersCapitalAccountSaleOfUnits`	$287.14M	USD	Annual
Allocation of value to beneficial conversion feature of Class A convertible preferred units (Note 10)	`ConvertiblePreferredUnitsBeneficialConversionFeature`	$131.53M	USD	Annual
Issuance of warrants, net of offering costs (Note 10)	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$48.55M	USD	Annual
Transfer of redeemable noncontrolling interest	`TransferofRedeemableNoncontrollingInterest`	$-3.07M	USD	Annual
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-187.10M	USD	Annual
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-70.64M	USD	Annual
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$143.87M	USD	Annual
Deconsolidation of TLP	`NoncontrollingInterestDecreaseFromDeconsolidation`	$511.29M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.67M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-48.00K	USD	Annual
TLP equity-based compensation	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.30M	USD	Annual
Other	`StockholdersEquityOther`	$72.00K	USD	Annual
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time

Comprehensive Income 17 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-187.10M	USD	Annual
Net (loss) income	`ProfitLoss`	$1.29M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$182.75M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-66.66M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-173.58M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-63.71M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-69.61M	USD	Annual
Net (loss) income	`ProfitLoss`	$26.49M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$56.77M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$110.91M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$143.87M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.67M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-48.00K	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$142.20M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-187.15M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-69.59M	USD	Annual

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