10-K Filing

NGL Energy Partners LP CIK: 1504461 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001504461-19-000038`
Period End Date	20190331
Filing Date	20190530
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	ngl-033119x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 214 Cash Flow Statement 197 Stockholders Equity 51 Comprehensive Income 17

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.57M	USD	Point-in-time
Accounts receivable-trade, net of allowance for doubtful accounts of $4,366 and $4,201, respectively	`AccountsReceivableNetCurrent`	$1.16B	USD	Point-in-time
Accounts receivable-trade, net of allowance for doubtful accounts of $4,366 and $4,201, respectively	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$4.77M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$12.87M	USD	Point-in-time
Inventories	`InventoryNet`	$463.14M	USD	Point-in-time
Inventories	`InventoryNet`	$551.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$155.17M	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`	$4.37M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.96M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.20M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.95M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$420.36M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$343.35M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$517.60M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$433.56M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$524.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.25B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.81B	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$12.01M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $420,362 and $343,345, respectively	`PropertyPlantAndEquipmentNet`	$1.52B	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$20.64M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $420,362 and $343,345, respectively	`PropertyPlantAndEquipmentNet`	$1.84B	USD	Point-in-time
GOODWILL	`Goodwill`	$1.20B	USD	Point-in-time
GOODWILL	`Goodwill`	$1.32B	USD	Point-in-time
GOODWILL	`Goodwill`	$1.15B	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $524,257 and $433,565, respectively	`IntangibleAssetsNetExcludingGoodwill`	$938.34M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $524,257 and $433,565, respectively	`IntangibleAssetsNetExcludingGoodwill`	$913.15M	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
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$1.13M	USD	Point-in-time
LOAN RECEIVABLE-AFFILIATE	`DueFromRelatedPartiesNoncurrent`	-	USD	Point-in-time
LOAN RECEIVABLE-AFFILIATE	`DueFromRelatedPartiesNoncurrent`	$1.20M	USD	Point-in-time
General partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Annual
General partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Annual
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$160.00M	USD	Point-in-time
General partner, notional units outstanding (in units)	`GeneralPartnersCapitalAccountUnitsOutstanding`	124,633.00	shares	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$245.04M	USD	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
Total assets	`Assets`	$6.15B	USD	Point-in-time
Total assets	`Assets`	$5.90B	USD	Point-in-time
Limited partners, common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	121.47M	shares	Point-in-time
Limited partners, common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	124.51M	shares	Point-in-time
Limited partners, common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	124.51M	shares	Point-in-time
Limited partners, common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	121.47M	shares	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$852.84M	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$964.66M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$28.47M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$1.25M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$223.50M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$248.45M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$8.92M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$8.37M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$648.00K	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$646.00K	USD	Point-in-time
Liabilities and redeemable noncontrolling interest held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities and redeemable noncontrolling interest held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$42.58M	USD	Point-in-time
Total current liabilities and redeemable noncontrolling interest	`LiabilitiesCurrent`	$1.25B	USD	Point-in-time
Total current liabilities and redeemable noncontrolling interest	`LiabilitiesCurrent`	$1.13B	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $12,008 and $20,645, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.68B	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $12,008 and $20,645, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.16B	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$63.58M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$173.51M	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`	$149.81M	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
General partner, representing a 0.1% interest, 124,633 and 121,594 notional units, respectively	`GeneralPartnersCapitalAccount`	$-50.82M	USD	Point-in-time
General partner, representing a 0.1% interest, 124,633 and 121,594 notional units, respectively	`GeneralPartnersCapitalAccount`	$-50.60M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 124,508,497 and 121,472,725 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$2.07B	USD	Point-in-time
Limited partners, representing a 99.9% interest, 124,508,497 and 121,472,725 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.85B	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`	$-255.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$83.50M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$58.75M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.15B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.90B	USD	Point-in-time

Income Statement 214 line items

Line Item	Tag	Value	Unit	Period
Crude Oil Logistics	`OilAndGasRevenue`	$3.14B	USD	Annual
Crude Oil Logistics	`OilAndGasRevenue`	$1.67B	USD	Annual
Crude Oil Logistics	`OilAndGasRevenue`	$2.26B	USD	Annual
Water Solutions	`WaterSolutionsRevenue`	$301.69M	USD	Annual
Water Solutions	`WaterSolutionsRevenue`	$159.60M	USD	Annual
Water Solutions	`WaterSolutionsRevenue`	$229.14M	USD	Annual
Liquids	`LiquidsRevenue`	$2.22B	USD	Annual
Liquids	`LiquidsRevenue`	$1.54B	USD	Annual
Liquids	`LiquidsRevenue`	$2.42B	USD	Annual
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$18.16B	USD	Annual
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$9.34B	USD	Annual
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$12.20B	USD	Annual
Other	`OtherSalesRevenueNet`	$1.17M	USD	Annual
Other	`OtherSalesRevenueNet`	$844.00K	USD	Annual
Other	`OtherSalesRevenueNet`	$1.36M	USD	Annual
Total Revenues	`SalesRevenueNet`	$6.38B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$16.91B	USD	Annual
Total Revenues	`SalesRevenueNet`	$3.73B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$24.02B	USD	Annual
Total Revenues	`SalesRevenueNet`	$4.95B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$4.35B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$5.84B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$6.65B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$3.88B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$12.71B	USD	Annual
Total Revenues	`SalesRevenueNet`	$5.14B	USD	1 Quarter
Crude Oil Logistics	`CostOfServicesOilAndGas`	$1.57B	USD	Annual
Crude Oil Logistics	`CostOfServicesOilAndGas`	$2.90B	USD	Annual
Crude Oil Logistics	`CostOfServicesOilAndGas`	$2.11B	USD	Annual
Water Solutions	`WaterProductionCosts`	$-10.79M	USD	Annual
Water Solutions	`WaterProductionCosts`	$19.34M	USD	Annual
Water Solutions	`WaterProductionCosts`	$4.07M	USD	Annual
Liquids	`CostOfSalesLiquids`	$2.28B	USD	Annual
Liquids	`CostOfSalesLiquids`	$1.43B	USD	Annual
Liquids	`CostOfSalesLiquids`	$2.13B	USD	Annual
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$18.11B	USD	Annual
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$9.22B	USD	Annual
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$12.15B	USD	Annual
Other	`OtherCostOfServices`	$530.00K	USD	Annual
Other	`OtherCostOfServices`	$1.93M	USD	Annual
Other	`OtherCostOfServices`	$400.00K	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$12.23B	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$6.11B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$4.96B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$3.63B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$23.28B	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$3.76B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$5.70B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$4.79B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$16.41B	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$6.51B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$4.24B	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$240.68M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$189.00M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$201.07M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$98.13M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$107.53M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$105.81M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$180.24M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$209.02M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$212.86M	USD	Annual
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$208.89M	USD	Annual
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-34.30M	USD	Annual
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$17.10M	USD	Annual
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$20.72M	USD	Annual
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$6.72M	USD	Annual
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-5.37M	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$141.99M	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$-17.17M	USD	Annual
Operating Income (Loss)	`OperatingIncomeLoss`	$205.93M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$3.83M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.53M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$7.54M	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	$14.37M	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	-	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	-	USD	Annual
Interest expense	`InterestExpense`	$149.99M	USD	Annual
Interest expense	`InterestExpense`	$164.73M	USD	Annual
Interest expense	`InterestExpense`	$199.15M	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`	$-12.34M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-29.95M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$6.95M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$26.61M	USD	Annual
(Loss) Income From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-225.03M	USD	Annual
(Loss) Income From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-62.49M	USD	Annual
(Loss) Income From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.73M	USD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$1.35M	USD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$1.23M	USD	Annual
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$1.93M	USD	Annual
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-58.05M	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$94.80M	USD	Annual
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-226.38M	USD	Annual
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-165.25M	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$31.83M	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$44.60M	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-53.51M	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-63.72M	USD	Annual
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-35.87M	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-164.29M	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$110.43M	USD	1 Quarter
Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$156.78M	USD	Annual
Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$403.12M	USD	Annual
Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$49.07M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-173.58M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$143.87M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$56.77M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$110.91M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$110.53M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-69.61M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$339.39M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-63.71M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$354.94M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$43.22M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-169.29M	USD	1 Quarter
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.83M	USD	Annual
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-20.21M	USD	Annual
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$240.00K	USD	Annual
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.03M	USD	Annual
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-446.00K	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-63.36M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$109.60M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$137.04M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$355.50M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$360.05M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-173.37M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-70.88M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$62.25M	USD	1 Quarter
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`	$-168.55M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$110.83M	USD	1 Quarter
NET (LOSS) INCOME FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-155.44M	USD	Annual
NET (LOSS) INCOME FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$57.65M	USD	Annual
NET (LOSS) INCOME FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-286.52M	USD	Annual
NET INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$49.02M	USD	Annual
NET INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$155.59M	USD	Annual
NET INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$403.16M	USD	Annual
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-130.93M	USD	Annual
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$106.67M	USD	Annual
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$247.72M	USD	Annual
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.56	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.26	USD	Annual
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.53	USD	Annual
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.37	USD	Annual
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.44	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.52	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.65	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.63	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.21	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.49	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.13	USD	1 Quarter
Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.45	USD	Annual
Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.29	USD	Annual
Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$3.28	USD	Annual
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.70	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.08	USD	Annual
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.65	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.76	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.99	USD	Annual
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.61	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.20	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.33	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.55	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.56	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.01	USD	Annual
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.49	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.56	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.64	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.52	USD	Annual
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.37	USD	Annual
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.28	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.63	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.20	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.26	USD	Annual
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.12	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.52	USD	1 Quarter
Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$1.29	USD	Annual
Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$0.44	USD	Annual
Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$3.28	USD	Annual
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.56	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.55	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.08	USD	Annual
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.32	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.71	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.01	USD	Annual
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.70	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.64	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.95	USD	Annual
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.61	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.19	USD	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	120.84M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	120.54M	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`	121.54M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	124.26M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	122.38M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	121.31M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	121.27M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	120.99M	shares	Annual
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	123.02M	shares	Annual
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	108.09M	shares	Annual
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	122.38M	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`	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`	126.93M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	123.02M	shares	Annual
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	146.87M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	121.31M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	125.96M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	121.54M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	124.16M	shares	1 Quarter

Cash Flow Statement 197 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-173.58M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$143.87M	USD	Annual
Net income (loss)	`ProfitLoss`	$56.77M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$110.91M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$110.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-69.61M	USD	Annual
Net income (loss)	`ProfitLoss`	$339.39M	USD	Annual
Net income (loss)	`ProfitLoss`	$-63.71M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$354.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$43.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-169.29M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$156.78M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$403.12M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$49.07M	USD	Annual
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$227.69M	USD	Annual
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$225.74M	USD	Annual
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$194.83M	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`	$-43.92M	USD	Annual
Loss (gain) on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$-6.97M	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`	$41.37M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$53.10M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$35.24M	USD	Annual
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$208.89M	USD	Annual
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-34.30M	USD	Annual
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$17.10M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-1.00M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$369.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$590.00K	USD	Annual
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-55.98M	USD	Annual
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$33.63M	USD	Annual
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-116.60M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$3.83M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.53M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$7.54M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$3.56M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$4.63M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$2.21M	USD	Annual
Lower of cost or market value adjustment	`InventoryWriteDown`	$50.99M	USD	Annual
Lower of cost or market value adjustment	`InventoryWriteDown`	$399.00K	USD	Annual
Lower of cost or market value adjustment	`InventoryWriteDown`	$-1.28M	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	$14.37M	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	-	USD	Annual
Revaluation of investments	`RevaluationofInvestments`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$7.81M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$485.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$41.00K	USD	Annual
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$254.12M	USD	Annual
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$272.99M	USD	Annual
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$144.21M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-52.87M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$8.05M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$189.31M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$54.18M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-44.26M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$22.47M	USD	Annual
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$101.70M	USD	Annual
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$236.63M	USD	Annual
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$195.34M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.57M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-14.25M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-10.62M	USD	Annual
Net cash provided by (used in) operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$53.63M	USD	Annual
Net cash provided by (used in) operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$307.51M	USD	Annual
Net cash provided by (used in) operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-97.80M	USD	Annual
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$84.34M	USD	Annual
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$72.76M	USD	Annual
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$29.74M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$337.25M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.97M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.04M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$133.76M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$455.61M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$344.94M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$41.93M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.90M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$316.94M	USD	Annual
Net settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-18.41M	USD	Annual
Net settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$100.41M	USD	Annual
Net settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$37.09M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$28.23M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$16.18M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$33.84M	USD	Annual
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	$329.78M	USD	Annual
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	$335.81M	USD	Annual
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	$134.37M	USD	Annual
Transaction with Victory Propane (Note 13)	`TransactionwithEquityMethodInvestee`	-	USD	Annual
Transaction with Victory Propane (Note 13)	`TransactionwithEquityMethodInvestee`	-	USD	Annual
Transaction with Victory Propane (Note 13)	`TransactionwithEquityMethodInvestee`	$6.42M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$21.46M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$389.00K	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$2.10M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.69M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$11.97M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.44M	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
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$10.34M	USD	Annual
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$1.51M	USD	Annual
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$3.20M	USD	Annual
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$2.51M	USD	Annual
Repayments on loan to affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	$655.00K	USD	Annual
Repayments on loan to affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	$4.16M	USD	Annual
Repayments on loan to affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	-	USD	Annual
Payment to terminate development agreement	`PaymenttoTerminateContract`	-	USD	Annual
Payment to terminate development agreement	`PaymenttoTerminateContract`	$16.88M	USD	Annual
Payment to terminate development agreement	`PaymenttoTerminateContract`	-	USD	Annual
Net cash (used in) provided by investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$105.34M	USD	Annual
Net cash (used in) provided by investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-264.26M	USD	Annual
Net cash (used in) provided by investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-392.29M	USD	Annual
Net cash provided by (used in) investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$845.76M	USD	Annual
Net cash provided by (used in) investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-98.86M	USD	Annual
Net cash provided by (used in) investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$165.24M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$270.58M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-363.13M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$453.47M	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$4.10B	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`	$3.90B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.73B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.28B	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`	$737.06M	USD	Annual
Repayment and repurchase of senior secured and senior unsecured notes	`EarlyRepaymentOfSubordinatedDebt`	$486.70M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$46.15M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$653.00K	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$877.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$33.56M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.70M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.38M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	-	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	-	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$49.00K	USD	Annual
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$672.00K	USD	Annual
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$169.00K	USD	Annual
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$23.00K	USD	Annual
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$225.07M	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`	$236.63M	USD	Annual
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$3.29M	USD	Annual
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$3.08M	USD	Annual
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$202.73M	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
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$14.99M	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$10.55M	USD	Annual
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$15.82M	USD	Annual
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$297.00K	USD	Annual
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	-	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`	$4.58M	USD	Annual
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$3.41M	USD	Annual
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$28.47M	USD	Annual
Net cash (used in) provided by financing activities-continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-793.92M	USD	Annual
Net cash (used in) provided by financing activities-continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-390.44M	USD	Annual
Net cash (used in) provided by financing activities-continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$375.09M	USD	Annual
Net cash used in financing activities-discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-3.84M	USD	Annual
Net cash used in financing activities-discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-3.63M	USD	Annual
Net cash used in financing activities-discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-325.00K	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$371.45M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-794.25M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-394.28M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-16.71M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$14.27M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-3.52M	USD	Annual
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, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$24.54M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$18.57M	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 and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$24.54M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.57M	USD	Point-in-time
Cash interest paid	`InterestPaidNet`	$192.94M	USD	Annual
Cash interest paid	`InterestPaidNet`	$117.91M	USD	Annual
Cash interest paid	`InterestPaidNet`	$170.63M	USD	Annual
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$2.42M	USD	Annual
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$1.84M	USD	Annual
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$2.02M	USD	Annual
Distributions declared but not paid to Class B preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$4.72M	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`	$12.12M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$19.12M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$1.76M	USD	Annual
Value of common units issued in business combinations	`PartnersCapitalAccountAcquisitions`	$3.94M	USD	Annual

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
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 general and common unit partners and preferred unitholders (Note 10)	`PartnersCapitalAccountDistributions`	$236.63M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.08M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.29M	USD	Annual
Contributions	`PartnersCapitalAccountContributions`	$169.00K	USD	Annual
Contributions	`PartnersCapitalAccountContributions`	$23.00K	USD	Annual
Contributions	`PartnersCapitalAccountContributions`	$721.00K	USD	Annual
Sawtooth joint venture (Note 16)	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$-854.00K	USD	Annual
Sawtooth joint venture (Note 16)	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$59.23M	USD	Annual
Business combinations	`PartnersCapitalAccountAcquisitions`	$3.94M	USD	Annual
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$3.96M	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
Redeemable noncontrolling interest valuation adjustment	`MinorityInterestChangeInRedemptionValue`	$-3.35M	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$14.99M	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`	$68.41M	USD	Annual
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$39.73M	USD	Annual
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$34.65M	USD	Annual
Common unit repurchases and cancellations (Note 10)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$15.82M	USD	Annual
Common unit repurchases and cancellations (Note 10)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$297.00K	USD	Annual
Warrants exercised (Note 10)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$2.00K	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`	$9.00M	USD	Annual
Accretion of beneficial conversion feature of Class A convertible preferred units (Note 10)	`ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion`	$67.24M	USD	Annual
Accretion of beneficial conversion feature of Class A convertible preferred units (Note 10)	`ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion`	$18.78M	USD	Annual
Transfer of redeemable noncontrolling interest	`TransferofRedeemableNoncontrollingInterest`	$-3.07M	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
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$339.84M	USD	Annual
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$143.87M	USD	Annual
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-70.64M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$13.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.67M	USD	Annual
Cumulative effect adjustment for adoption of ASC 606 (Note 15)	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$139.31M	USD	Point-in-time
Cumulative effect adjustment for adoption of ASC 606 (Note 15)	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	-	USD	Point-in-time
Cumulative effect adjustment for adoption of ASU 2016-01 (Note 2)	`NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1`	-	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time

Comprehensive Income 17 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-173.58M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$143.87M	USD	Annual
Net income (loss)	`ProfitLoss`	$56.77M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$110.91M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$110.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-69.61M	USD	Annual
Net income (loss)	`ProfitLoss`	$339.39M	USD	Annual
Net income (loss)	`ProfitLoss`	$-63.71M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$354.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$43.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-169.29M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$13.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.67M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$339.39M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-69.59M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$142.20M	USD	Annual

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