10-Q/A Filing

NGL Energy Partners LP CIK: 1504461 Q3 2019

Filing Information

Form Type	10-Q/A
Accession Number	`0001504461-19-000014`
Period End Date	20181231
Filing Date	20190228
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	ngl-12312018x10qa_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 164 Cash Flow Statement 127 Stockholders Equity 22 Comprehensive Income 12

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Accounts receivable-trade, net of allowance for doubtful accounts of $4,463 and $4,201, respectively	`AccountsReceivableNetCurrent`	$1.01B	USD	Point-in-time
Accounts receivable-trade, net of allowance for doubtful accounts of $4,463 and $4,201, respectively	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$12.56M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$4.77M	USD	Point-in-time
Inventories	`InventoryNet`	$551.30M	USD	Point-in-time
Inventories	`InventoryNet`	$572.93M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$210.45M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$128.74M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.46M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$517.60M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$343.35M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$124.51M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$402.02M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$433.56M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$492.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.95B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.25B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $402,025 and $343,345, respectively	`PropertyPlantAndEquipmentNet`	$1.52B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $402,025 and $343,345, respectively	`PropertyPlantAndEquipmentNet`	$1.73B	USD	Point-in-time
Debt issuance costs, current, net	`DeferredFinanceCostsCurrentNet`	$666.00K	USD	Point-in-time
Debt issuance costs, current, net	`DeferredFinanceCostsCurrentNet`	-	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$20.64M	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$12.60M	USD	Point-in-time
GOODWILL	`Goodwill`	$1.18B	USD	Point-in-time
GOODWILL	`Goodwill`	$1.20B	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $492,892 and $433,565, respectively	`IntangibleAssetsNetExcludingGoodwill`	$922.76M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $492,892 and $433,565, respectively	`IntangibleAssetsNetExcludingGoodwill`	$913.15M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$4.80M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$17.24M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$800.00K	USD	Point-in-time
LOAN RECEIVABLE-AFFILIATE	`DueFromRelatedPartiesNoncurrent`	$1.20M	USD	Point-in-time
LOAN RECEIVABLE-AFFILIATE	`DueFromRelatedPartiesNoncurrent`	-	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$170.10M	USD	Point-in-time
General partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	3 Qtrs
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$245.04M	USD	Point-in-time
General partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Annual
Total assets	`Assets`	$5.96B	USD	Point-in-time
Total assets	`Assets`	$6.15B	USD	Point-in-time
General partner, notional units outstanding (in units)	`GeneralPartnersCapitalAccountUnitsOutstanding`	121,594.00	shares	Point-in-time
General partner, notional units outstanding (in units)	`GeneralPartnersCapitalAccountUnitsOutstanding`	124,158.00	shares	Point-in-time
Limited partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	3 Qtrs
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`	124.03M	shares	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$852.84M	USD	Point-in-time
Limited partners, common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	121.47M	shares	Point-in-time
Limited partners, common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	124.03M	shares	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$905.96M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$1.25M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$23.41M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$263.73M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$223.50M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$21.44M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$8.37M	USD	Point-in-time
Current maturities of long-term debt, net of debt issuance costs of $666 and $0, respectively	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$339.87M	USD	Point-in-time
Current maturities of long-term debt, net of debt issuance costs of $666 and $0, respectively	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$646.00K	USD	Point-in-time
Liabilities and redeemable noncontrolling interest held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$42.58M	USD	Point-in-time
Liabilities and redeemable noncontrolling interest held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$10.56M	USD	Point-in-time
Total current liabilities and redeemable noncontrolling interest	`LiabilitiesCurrent`	$1.13B	USD	Point-in-time
Total current liabilities and redeemable noncontrolling interest	`LiabilitiesCurrent`	$1.56B	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $12,602 and $20,645, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$1.88B	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $12,602 and $20,645, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.68B	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$173.51M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$74.90M	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`	$122.93M	USD	Point-in-time
General partner, representing a 0.1% interest, 124,158 and 121,594 notional units, respectively	`GeneralPartnersCapitalAccount`	$-50.82M	USD	Point-in-time
General partner, representing a 0.1% interest, 124,158 and 121,594 notional units, respectively	`GeneralPartnersCapitalAccount`	$-50.58M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 124,033,723 and 121,472,725 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.85B	USD	Point-in-time
Limited partners, representing a 99.9% interest, 124,033,723 and 121,472,725 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$2.09B	USD	Point-in-time
Class B preferred limited partners, 8,400,000 and 8,400,000 preferred units issued and outstanding, respectively	`PreferredUnitsContributedCapital`	$202.73M	USD	Point-in-time
Class B preferred limited partners, 8,400,000 and 8,400,000 preferred units issued and outstanding, respectively	`PreferredUnitsContributedCapital`	$202.73M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.81M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-273.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$83.50M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$77.78M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.96B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.15B	USD	Point-in-time

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Crude Oil Logistics	`OilAndGasRevenue`	$751.18M	USD	1 Quarter
Crude Oil Logistics	`OilAndGasRevenue`	$585.01M	USD	1 Quarter
Crude Oil Logistics	`OilAndGasRevenue`	$1.53B	USD	3 Qtrs
Crude Oil Logistics	`OilAndGasRevenue`	$2.40B	USD	3 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$75.46M	USD	1 Quarter
Water Solutions	`WaterSolutionsRevenue`	$231.37M	USD	3 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$162.02M	USD	3 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$64.02M	USD	1 Quarter
Liquids	`LiquidsRevenue`	$1.46B	USD	3 Qtrs
Liquids	`LiquidsRevenue`	$759.59M	USD	1 Quarter
Liquids	`LiquidsRevenue`	$749.43M	USD	1 Quarter
Liquids	`LiquidsRevenue`	$1.76B	USD	3 Qtrs
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$8.81B	USD	3 Qtrs
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$4.80B	USD	1 Quarter
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$2.94B	USD	1 Quarter
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$14.49B	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$289.00K	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$696.00K	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$319.00K	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$1.07M	USD	3 Qtrs
Total Revenues	`SalesRevenueNet`	$4.35B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$18.88B	USD	3 Qtrs
Total Revenues	`SalesRevenueNet`	$6.38B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$11.96B	USD	3 Qtrs
Crude Oil Logistics	`CostOfServicesOilAndGas`	$552.87M	USD	1 Quarter
Crude Oil Logistics	`CostOfServicesOilAndGas`	$2.23B	USD	3 Qtrs
Crude Oil Logistics	`CostOfServicesOilAndGas`	$685.42M	USD	1 Quarter
Crude Oil Logistics	`CostOfServicesOilAndGas`	$1.42B	USD	3 Qtrs
Water Solutions	`WaterProductionCosts`	$-39.47M	USD	1 Quarter
Water Solutions	`WaterProductionCosts`	$-17.31M	USD	3 Qtrs
Water Solutions	`WaterProductionCosts`	$13.02M	USD	3 Qtrs
Water Solutions	`WaterProductionCosts`	$10.19M	USD	1 Quarter
Liquids	`CostOfSalesLiquids`	$1.67B	USD	3 Qtrs
Liquids	`CostOfSalesLiquids`	$1.40B	USD	3 Qtrs
Liquids	`CostOfSalesLiquids`	$707.19M	USD	1 Quarter
Liquids	`CostOfSalesLiquids`	$721.25M	USD	1 Quarter
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$8.78B	USD	3 Qtrs
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$4.76B	USD	1 Quarter
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$2.95B	USD	1 Quarter
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$14.44B	USD	3 Qtrs
Other	`OtherCostOfServices`	$494.00K	USD	1 Quarter
Other	`OtherCostOfServices`	$117.00K	USD	1 Quarter
Other	`OtherCostOfServices`	$311.00K	USD	3 Qtrs
Other	`OtherCostOfServices`	$1.48M	USD	3 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$11.62B	USD	3 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$18.32B	USD	3 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$4.24B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$6.11B	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$51.14M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$62.89M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$146.77M	USD	3 Qtrs
Operating	`OperatingCostsAndExpenses`	$179.46M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$24.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$26.40M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$69.94M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$86.54M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$52.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$158.22M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$158.23M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$53.43M	USD	1 Quarter
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$112.39M	USD	1 Quarter
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$36.25M	USD	1 Quarter
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$13.25M	USD	3 Qtrs
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-71.08M	USD	3 Qtrs
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$800.00K	USD	3 Qtrs
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$5.60M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$59.71M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$100.56M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$157.58M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$-28.12M	USD	3 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$6.68M	USD	3 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.59M	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.38M	USD	3 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.78M	USD	1 Quarter
Interest expense	`InterestExpense`	$150.92M	USD	3 Qtrs
Interest expense	`InterestExpense`	$126.78M	USD	3 Qtrs
Interest expense	`InterestExpense`	$39.15M	USD	1 Quarter
Interest expense	`InterestExpense`	$51.70M	USD	1 Quarter
Loss on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$-21.14M	USD	1 Quarter
Loss on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$-22.48M	USD	3 Qtrs
Loss on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$-10.22M	USD	3 Qtrs
Loss on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$-10.08M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.29M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-31.01M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.88M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.25M	USD	3 Qtrs
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-189.59M	USD	3 Qtrs
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-105.91M	USD	3 Qtrs
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.19M	USD	1 Quarter
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$111.41M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$980.00K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$2.32M	USD	3 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$869.00K	USD	3 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$364.00K	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-190.45M	USD	3 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-108.24M	USD	3 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$110.43M	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$31.83M	USD	1 Quarter
Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$9.94M	USD	3 Qtrs
Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$404.41M	USD	3 Qtrs
Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$24.94M	USD	1 Quarter
Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$96.00K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$110.53M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-180.52M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$296.18M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$56.77M	USD	1 Quarter
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-307.00K	USD	1 Quarter
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.17M	USD	3 Qtrs
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$89.00K	USD	1 Quarter
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$221.00K	USD	3 Qtrs
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-446.00K	USD	3 Qtrs
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$424.00K	USD	1 Quarter
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-261.00K	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$297.79M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$56.26M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-180.48M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$110.83M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$80.88M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-232.89M	USD	3 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-180.87M	USD	3 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$15.47M	USD	1 Quarter
NET INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$96.00K	USD	1 Quarter
NET INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$10.19M	USD	3 Qtrs
NET INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$404.45M	USD	3 Qtrs
NET INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$24.49M	USD	1 Quarter
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$39.96M	USD	1 Quarter
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-222.71M	USD	3 Qtrs
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$80.97M	USD	1 Quarter
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$223.59M	USD	3 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.13	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.65	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.92	USD	3 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.48	USD	3 Qtrs
Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.20	USD	1 Quarter
Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.08	USD	3 Qtrs
Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$3.30	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.33	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.65	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.84	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.82	USD	3 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.64	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.12	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.48	USD	3 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.92	USD	3 Qtrs
Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$0.08	USD	3 Qtrs
Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$0.20	USD	1 Quarter
Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$3.30	USD	3 Qtrs
Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	-	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.82	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.32	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.64	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.84	USD	3 Qtrs
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	120.90M	shares	3 Qtrs
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	120.84M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	123.89M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	122.61M	shares	3 Qtrs
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	122.61M	shares	3 Qtrs
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	125.96M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	120.90M	shares	3 Qtrs
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	124.16M	shares	1 Quarter

Cash Flow Statement 127 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$110.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-180.52M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$296.18M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$56.77M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$9.94M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$404.41M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$24.94M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$96.00K	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$170.99M	USD	3 Qtrs
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$169.57M	USD	3 Qtrs
Loss on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$-28.08M	USD	3 Qtrs
Loss on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$-11.02M	USD	3 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$32.58M	USD	3 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$27.11M	USD	3 Qtrs
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$112.39M	USD	1 Quarter
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$36.25M	USD	1 Quarter
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$13.25M	USD	3 Qtrs
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-71.08M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$409.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$669.00K	USD	3 Qtrs
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$150.66M	USD	3 Qtrs
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-99.54M	USD	3 Qtrs
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-64.90M	USD	1 Quarter
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$239.70M	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$6.68M	USD	3 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.59M	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.38M	USD	3 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.78M	USD	1 Quarter
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$4.89M	USD	3 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$1.50M	USD	3 Qtrs
Lower of cost or market value adjustment	`InventoryWriteDown`	$47.78M	USD	3 Qtrs
Lower of cost or market value adjustment	`InventoryWriteDown`	$297.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$225.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-241.00K	USD	3 Qtrs
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$266.30M	USD	3 Qtrs
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-12.47M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$69.41M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$84.17M	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-32.14M	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.75M	USD	3 Qtrs
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$197.15M	USD	3 Qtrs
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$37.93M	USD	3 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-918.00K	USD	3 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.72M	USD	3 Qtrs
Net cash provided by (used in) operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$84.65M	USD	3 Qtrs
Net cash provided by (used in) operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-32.92M	USD	3 Qtrs
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$31.01M	USD	3 Qtrs
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$37.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$115.66M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.29M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$82.31M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$303.99M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.90M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$197.97M	USD	3 Qtrs
Settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$85.58M	USD	3 Qtrs
Settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-95.98M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$8.34M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$31.34M	USD	3 Qtrs
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	$103.59M	USD	3 Qtrs
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	$889.80M	USD	Point-in-time
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	$292.12M	USD	3 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$21.46M	USD	3 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$92.00K	USD	3 Qtrs
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$11.71M	USD	3 Qtrs
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$8.37M	USD	3 Qtrs
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$7.42M	USD	3 Qtrs
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$1.46M	USD	3 Qtrs
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$1.51M	USD	3 Qtrs
Repayments on loan to affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	$4.16M	USD	3 Qtrs
Repayments on loan to affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	-	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-20.00M	USD	3 Qtrs
Net cash (used in) provided by investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-287.29M	USD	3 Qtrs
Net cash (used in) provided by investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$156.05M	USD	3 Qtrs
Net cash provided by (used in) investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-51.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$845.78M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$105.05M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$558.49M	USD	3 Qtrs
Proceeds from borrowings under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$1.67B	USD	3 Qtrs
Proceeds from borrowings under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$2.96B	USD	3 Qtrs
Payments on Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$1.35B	USD	3 Qtrs
Payments on Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$3.04B	USD	3 Qtrs
Repayment and repurchase of senior secured and senior unsecured notes	`EarlyRepaymentOfSubordinatedDebt`	$395.47M	USD	3 Qtrs
Repayment and repurchase of senior secured and senior unsecured notes	`EarlyRepaymentOfSubordinatedDebt`	$415.57M	USD	3 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$716.00K	USD	3 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$488.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$915.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.50M	USD	3 Qtrs
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$169.00K	USD	3 Qtrs
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$23.00K	USD	3 Qtrs
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$166.59M	USD	3 Qtrs
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$177.00M	USD	3 Qtrs
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	-	USD	3 Qtrs
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$3.08M	USD	3 Qtrs
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	3 Qtrs
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$202.73M	USD	3 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$10.55M	USD	3 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$14.99M	USD	3 Qtrs
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$162.00K	USD	3 Qtrs
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$15.61M	USD	3 Qtrs
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$3.53M	USD	3 Qtrs
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$2.41M	USD	3 Qtrs
Net cash used in financing activities-continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-672.89M	USD	3 Qtrs
Net cash used in financing activities-continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-89.26M	USD	3 Qtrs
Net cash used in financing activities-discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-3.65M	USD	3 Qtrs
Net cash used in financing activities-discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-325.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-92.91M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-673.22M	USD	3 Qtrs
Net increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$931.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$16.43M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.02M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$24.26M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.83M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$23.02M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$24.26M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.83M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Cash interest paid	`InterestPaidNet`	$132.32M	USD	3 Qtrs
Cash interest paid	`InterestPaidNet`	$153.79M	USD	3 Qtrs
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$1.89M	USD	3 Qtrs
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$1.61M	USD	3 Qtrs
Distributions declared but not paid to Class B preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$4.72M	USD	3 Qtrs
Distributions declared but not paid to Class B preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$4.72M	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$34.73M	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$7.44M	USD	3 Qtrs

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	Point-in-time
Distributions to general and common unit partners and preferred unitholders (Note 10)	`PartnersCapitalAccountDistributions`	$177.00M	USD	3 Qtrs
Contributions	`PartnersCapitalAccountContributions`	$169.00K	USD	3 Qtrs
Sawtooth joint venture	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$-854.00K	USD	3 Qtrs
Purchase of noncontrolling interest (Note 4)	`MinorityInterestDecreaseFromRedemptions`	$3.96M	USD	3 Qtrs
Redeemable noncontrolling interest valuation adjustment (Note 2)	`MinorityInterestChangeInRedemptionValue`	$-3.35M	USD	3 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$10.55M	USD	3 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$14.99M	USD	3 Qtrs
Common unit repurchases and cancellations (Note 10)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$162.00K	USD	3 Qtrs
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$33.95M	USD	3 Qtrs
Warrants exercised (Note 10)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$2.00K	USD	3 Qtrs
Accretion of beneficial conversion feature of Class A convertible preferred units (Note 10)	`ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion`	$40.36M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$296.62M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$350.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-27.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$784.00K	USD	1 Quarter
Cumulative effect adjustment for adoption of ASC 606 (Note 15)	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$139.31M	USD	Point-in-time
Cumulative effect adjustment for adoption of ASU 2016-01 (Note 2)	`NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1`	-	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$110.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-180.52M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$296.18M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$56.77M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$350.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-27.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$784.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$110.53M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$296.15M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-180.17M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$57.55M	USD	1 Quarter

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