10-Q Filing

NGL Energy Partners LP CIK: 1504461 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001504461-19-000061`
Period End Date	20190930
Filing Date	20191108
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	ngl-09302019x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 164 Cash Flow Statement 133 Stockholders Equity 57 Comprehensive Income 14

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.77M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.02M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$417.46M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$469.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.57M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$503.12M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$566.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$20.58M	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$12.01M	USD	Point-in-time
Accounts receivable-trade, net of allowance for doubtful accounts of $4,773 and $4,016, respectively	`AccountsReceivableNetCurrent`	$987.88M	USD	Point-in-time
Accounts receivable-trade, net of allowance for doubtful accounts of $4,773 and $4,016, respectively	`AccountsReceivableNetCurrent`	$998.20M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$14.37M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$12.87M	USD	Point-in-time
Inventories	`InventoryNet`	$252.77M	USD	Point-in-time
Inventories	`InventoryNet`	$308.79M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$199.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$142.81M	USD	Point-in-time
General partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Annual
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$387.45M	USD	Point-in-time
General partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	2 Qtrs
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
General partner, notional units outstanding (in units)	`GeneralPartnersCapitalAccountUnitsOutstanding`	124,633.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.81B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.53B	USD	Point-in-time
General partner, notional units outstanding (in units)	`GeneralPartnersCapitalAccountUnitsOutstanding`	128,169.00	shares	Point-in-time
Limited partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	Annual
Limited partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	2 Qtrs
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $469,229 and $417,457, respectively	`PropertyPlantAndEquipmentNet`	$2.49B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $469,229 and $417,457, respectively	`PropertyPlantAndEquipmentNet`	$1.83B	USD	Point-in-time
GOODWILL	`Goodwill`	$1.11B	USD	Point-in-time
Limited partners, common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	124.51M	shares	Point-in-time
GOODWILL	`Goodwill`	$1.18B	USD	Point-in-time
Limited partners, common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	128.04M	shares	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $566,054 and $503,117, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.19B	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $566,054 and $503,117, respectively	`IntangibleAssetsNetExcludingGoodwill`	$800.89M	USD	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`	128.04M	shares	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$1.13M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$1.45M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$203.12M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$113.86M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$71.75M	USD	Point-in-time
ASSETS HELD FOR SALE	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$231.86M	USD	Point-in-time
ASSETS HELD FOR SALE	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$6.66B	USD	Point-in-time
Total assets	`Assets`	$5.90B	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$842.06M	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$879.06M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$28.47M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$24.54M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$336.13M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$191.73M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$27.05M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$8.46M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$648.00K	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$649.00K	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$68.08M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$142.78M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.25B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.30B	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $20,581 and $12,008, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.16B	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $20,581 and $12,008, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.77B	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$132.13M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$63.58M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$64.49M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
General partner, representing a 0.1% interest, 128,169 and 124,633 notional units, respectively	`GeneralPartnersCapitalAccount`	$-51.01M	USD	Point-in-time
General partner, representing a 0.1% interest, 128,169 and 124,633 notional units, respectively	`GeneralPartnersCapitalAccount`	$-50.60M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 128,040,420 and 124,508,497 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$2.07B	USD	Point-in-time
Limited partners, representing a 99.9% interest, 128,040,420 and 124,508,497 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.70B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-264.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-255.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$58.75M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$57.78M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.66B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.90B	USD	Point-in-time

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$1.36B	USD	2 Qtrs
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$860.05M	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$641.15M	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$1.64B	USD	2 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$173.03M	USD	2 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$101.25M	USD	1 Quarter
Water Solutions	`WaterSolutionsRevenue`	$155.91M	USD	2 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$79.76M	USD	1 Quarter
Liquids	`LiquidsRevenue`	$1.01B	USD	2 Qtrs
Liquids	`LiquidsRevenue`	$550.44M	USD	1 Quarter
Liquids	`LiquidsRevenue`	$328.51M	USD	1 Quarter
Liquids	`LiquidsRevenue`	$676.16M	USD	2 Qtrs
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$7.25B	USD	2 Qtrs
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$6.56B	USD	2 Qtrs
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$3.63B	USD	1 Quarter
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$3.22B	USD	1 Quarter
Other	`ResultsOfOperationsRevenueOther`	$264.00K	USD	1 Quarter
Other	`ResultsOfOperationsRevenueOther`	$519.00K	USD	2 Qtrs
Other	`ResultsOfOperationsRevenueOther`	$747.00K	USD	2 Qtrs
Other	`ResultsOfOperationsRevenueOther`	$592.00K	USD	1 Quarter
Revenues	`Revenues`	$5.12B	USD	1 Quarter
Revenues	`Revenues`	$9.46B	USD	2 Qtrs
Revenues	`Revenues`	$9.38B	USD	2 Qtrs
Revenues	`Revenues`	$4.29B	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-1.54B	USD	2 Qtrs
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-792.74M	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-569.70M	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-1.22B	USD	2 Qtrs
Water Solutions	`WaterProductionCosts`	$-9.30M	USD	2 Qtrs
Water Solutions	`WaterProductionCosts`	$22.16M	USD	2 Qtrs
Water Solutions	`WaterProductionCosts`	$7.89M	USD	1 Quarter
Water Solutions	`WaterProductionCosts`	$-6.50M	USD	1 Quarter
Liquids	`CostOfSalesLiquids`	$520.94M	USD	1 Quarter
Liquids	`CostOfSalesLiquids`	$961.46M	USD	2 Qtrs
Liquids	`CostOfSalesLiquids`	$613.60M	USD	2 Qtrs
Liquids	`CostOfSalesLiquids`	$296.25M	USD	1 Quarter
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$3.20B	USD	1 Quarter
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$3.62B	USD	1 Quarter
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$6.63B	USD	2 Qtrs
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$7.23B	USD	2 Qtrs
Other	`OtherCostOfOperatingRevenue`	$435.00K	USD	1 Quarter
Other	`OtherCostOfOperatingRevenue`	$900.00K	USD	2 Qtrs
Other	`OtherCostOfOperatingRevenue`	$987.00K	USD	2 Qtrs
Other	`OtherCostOfOperatingRevenue`	$718.00K	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$9.15B	USD	2 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$9.05B	USD	2 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$4.95B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$4.06B	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$75.43M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$58.51M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$112.98M	USD	2 Qtrs
Operating	`OperatingCostsAndExpenses`	$137.53M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$64.25M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$61.67M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.33M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$43.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$52.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$116.87M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$104.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$63.11M	USD	1 Quarter
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-107.32M	USD	2 Qtrs
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-3.11M	USD	1 Quarter
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-2.14M	USD	2 Qtrs
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-5.99M	USD	1 Quarter
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$800.00K	USD	2 Qtrs
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$82.63M	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$46.40M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$14.35M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$-163.64M	USD	2 Qtrs
(Loss) equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$379.00K	USD	1 Quarter
(Loss) equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$598.00K	USD	2 Qtrs
(Loss) equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-257.00K	USD	2 Qtrs
(Loss) equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-265.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$41.36M	USD	1 Quarter
Interest expense	`InterestExpense`	$45.02M	USD	1 Quarter
Interest expense	`InterestExpense`	$84.91M	USD	2 Qtrs
Interest expense	`InterestExpense`	$87.62M	USD	2 Qtrs
Loss on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$-137.00K	USD	2 Qtrs
Loss on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.19M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-32.60M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.30M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$184.00K	USD	1 Quarter
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.30M	USD	1 Quarter
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-283.41M	USD	2 Qtrs
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.34M	USD	2 Qtrs
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.33M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$691.00K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$640.00K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$1.34M	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$319.00K	USD	2 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.66M	USD	2 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-26.02M	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-284.75M	USD	2 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$658.00K	USD	1 Quarter
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-191.66M	USD	2 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$380.96M	USD	1 Quarter
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$470.40M	USD	2 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-202.02M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-201.37M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$354.94M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-193.33M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$185.65M	USD	2 Qtrs
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-129.00K	USD	1 Quarter
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-863.00K	USD	2 Qtrs
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-518.00K	USD	1 Quarter
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-397.00K	USD	2 Qtrs
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-446.00K	USD	2 Qtrs
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-48.00K	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$355.50M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-201.24M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$186.96M	USD	2 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-192.93M	USD	2 Qtrs
NET LOSS FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-16.30M	USD	1 Quarter
NET LOSS FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-327.76M	USD	2 Qtrs
NET LOSS FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-49.47M	USD	1 Quarter
NET LOSS FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-147.71M	USD	2 Qtrs
NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-191.47M	USD	2 Qtrs
NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-201.82M	USD	1 Quarter
NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$470.38M	USD	2 Qtrs
NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$380.63M	USD	1 Quarter
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$331.16M	USD	1 Quarter
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$142.61M	USD	2 Qtrs
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-339.19M	USD	2 Qtrs
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-218.12M	USD	1 Quarter
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.69	USD	2 Qtrs
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.13	USD	1 Quarter
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.40	USD	1 Quarter
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.17	USD	2 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$3.10	USD	1 Quarter
(Loss) Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$3.86	USD	2 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-1.51	USD	2 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-1.59	USD	1 Quarter
Net (Loss) Income	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.72	USD	1 Quarter
Net (Loss) Income	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.68	USD	2 Qtrs
Net (Loss) Income	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.17	USD	2 Qtrs
Net (Loss) Income	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.70	USD	1 Quarter
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.17	USD	2 Qtrs
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.13	USD	1 Quarter
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.40	USD	1 Quarter
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.69	USD	2 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-1.59	USD	1 Quarter
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-1.51	USD	2 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$3.10	USD	1 Quarter
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$3.86	USD	2 Qtrs
Net (Loss) Income	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.70	USD	1 Quarter
Net (Loss) Income	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.68	USD	2 Qtrs
Net (Loss) Income	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.17	USD	2 Qtrs
Net (Loss) Income	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.72	USD	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	126.44M	shares	2 Qtrs
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	121.96M	shares	2 Qtrs
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	126.98M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	122.38M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	126.98M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	122.38M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	126.44M	shares	2 Qtrs
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	121.96M	shares	2 Qtrs

Cash Flow Statement 133 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-201.37M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$354.94M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-193.33M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$185.65M	USD	2 Qtrs
Loss (income) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-191.66M	USD	2 Qtrs
Loss (income) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$380.96M	USD	1 Quarter
Loss (income) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$470.40M	USD	2 Qtrs
Loss (income) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-202.02M	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$55.16M	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$109.66M	USD	2 Qtrs
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$65.58M	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$121.70M	USD	2 Qtrs
Loss on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	-	USD	2 Qtrs
Loss on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$-937.00K	USD	2 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$25.00M	USD	2 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$24.73M	USD	2 Qtrs
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-107.32M	USD	2 Qtrs
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-3.11M	USD	1 Quarter
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-2.14M	USD	2 Qtrs
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-5.99M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$767.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$163.00K	USD	2 Qtrs
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-56.70M	USD	2 Qtrs
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$54.23M	USD	2 Qtrs
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-21.60M	USD	1 Quarter
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$24.60M	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$379.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$598.00K	USD	2 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-257.00K	USD	2 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-265.00K	USD	1 Quarter
Lower of cost or market value adjustment	`InventoryWriteDown`	$979.00K	USD	2 Qtrs
Lower of cost or market value adjustment	`InventoryWriteDown`	$131.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-624.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-445.00K	USD	2 Qtrs
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-7.84M	USD	2 Qtrs
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$385.78M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$60.12M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$105.64M	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.13M	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$35.90M	USD	2 Qtrs
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$181.65M	USD	2 Qtrs
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$-41.64M	USD	2 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$13.74M	USD	2 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$60.07M	USD	2 Qtrs
Net cash used in operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-20.69M	USD	2 Qtrs
Net cash used in operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-240.91M	USD	2 Qtrs
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$153.03M	USD	2 Qtrs
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$16.20M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.49M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-87.88M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$259.07M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$193.52M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$197.97M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$647.05M	USD	2 Qtrs
Net settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-49.29M	USD	2 Qtrs
Net settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$59.12M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$1.98M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$8.20M	USD	2 Qtrs
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	$18.59M	USD	2 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$1.01M	USD	2 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$92.00K	USD	2 Qtrs
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$439.00K	USD	2 Qtrs
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$4.56M	USD	2 Qtrs
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$3.02M	USD	2 Qtrs
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$1.51M	USD	2 Qtrs
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	-	USD	2 Qtrs
Deposit paid to acquire business	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Deposit paid to acquire business	`PaymentsForProceedsFromOtherInvestingActivities`	$49.88M	USD	2 Qtrs
Net cash used in investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-420.86M	USD	2 Qtrs
Net cash used in investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-902.28M	USD	2 Qtrs
Net cash provided by investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$810.02M	USD	2 Qtrs
Net cash provided by investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$269.06M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$389.16M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-633.21M	USD	2 Qtrs
Proceeds from borrowings under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$2.20B	USD	2 Qtrs
Proceeds from borrowings under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$2.01B	USD	2 Qtrs
Payments on Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$2.15B	USD	2 Qtrs
Payments on Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$2.28B	USD	2 Qtrs
Issuance of senior unsecured notes and term credit agreement	`ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement`	-	USD	2 Qtrs
Issuance of senior unsecured notes and term credit agreement	`ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement`	$700.00M	USD	2 Qtrs
Repayment and repurchase of senior unsecured notes	`EarlyRepaymentOfSubordinatedDebt`	-	USD	2 Qtrs
Repayment and repurchase of senior unsecured notes	`EarlyRepaymentOfSubordinatedDebt`	$5.07M	USD	2 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$326.00K	USD	2 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$326.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$10.45M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$780.00K	USD	2 Qtrs
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$169.00K	USD	2 Qtrs
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$117.39M	USD	2 Qtrs
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$117.49M	USD	2 Qtrs
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$570.00K	USD	2 Qtrs
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$428.34M	USD	2 Qtrs
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	2 Qtrs
Payments for redemption of preferred units	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$265.13M	USD	2 Qtrs
Payments for redemption of preferred units	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	2 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$14.99M	USD	1 Quarter
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$14.99M	USD	2 Qtrs
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$1.10M	USD	2 Qtrs
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$54.00K	USD	2 Qtrs
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$1.27M	USD	2 Qtrs
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$2.64M	USD	2 Qtrs
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$11.47M	USD	1 Quarter
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$-13.83M	USD	2 Qtrs
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$2.36M	USD	1 Quarter
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities-continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-286.67M	USD	2 Qtrs
Net cash provided by (used in) financing activities-continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$640.28M	USD	2 Qtrs
Net cash used in financing activities-discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-325.00K	USD	2 Qtrs
Net cash used in financing activities-discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$640.28M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-287.00M	USD	2 Qtrs
Net increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$2.58M	USD	2 Qtrs
Net increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$14.28M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$18.57M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$36.37M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$21.15M	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`	$18.57M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$36.37M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$21.15M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Cash interest paid	`InterestPaidNet`	$82.69M	USD	2 Qtrs
Cash interest paid	`InterestPaidNet`	$65.61M	USD	2 Qtrs
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$3.24M	USD	2 Qtrs
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$1.37M	USD	2 Qtrs
Distributions declared but not paid to Class B and Class C preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$4.72M	USD	2 Qtrs
Distributions declared but not paid to Class B and Class C preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$8.16M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$48.39M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$21.51M	USD	2 Qtrs

Stockholders Equity 57 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Distributions to general and common unit partners and preferred unitholders (Note 10)	`PartnersCapitalAccountDistributions`	$58.86M	USD	1 Quarter
Distributions to general and common unit partners and preferred unitholders (Note 10)	`PartnersCapitalAccountDistributions`	$58.63M	USD	1 Quarter
Distributions to general and common unit partners and preferred unitholders (Note 10)	`PartnersCapitalAccountDistributions`	$55.11M	USD	1 Quarter
Distributions to general and common unit partners and preferred unitholders (Note 10)	`PartnersCapitalAccountDistributions`	$63.36M	USD	1 Quarter
Preferred units issued, net of offering costs	`PartnersCapitalAccountSaleOfUnits`	$102.76M	USD	1 Quarter
Preferred units issued, net of offering costs	`PartnersCapitalAccountSaleOfUnits`	$42.64M	USD	1 Quarter
Class C preferred units issuance costs	`PaymentOfFinancingAndStockIssuanceCosts`	$267.00K	USD	1 Quarter
Issuance of warrants, net of offering costs (Note 10)	`Allocationofnetproceedstowarrants`	$41.69M	USD	1 Quarter
Contributions	`PartnersCapitalAccountContributions`	$169.00K	USD	1 Quarter
Sawtooth joint venture	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$570.00K	USD	1 Quarter
Sawtooth joint venture	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	-	USD	1 Quarter
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$-3.96M	USD	1 Quarter
Redeemable noncontrolling interest valuation adjustment	`MinorityInterestChangeInRedemptionValue`	$-3.30M	USD	1 Quarter
Redeemable noncontrolling interest valuation adjustment	`MinorityInterestChangeInRedemptionValue`	$-49.00K	USD	1 Quarter
Common unit repurchases and cancellations (Note 10)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$1.10M	USD	1 Quarter
Common unit repurchases and cancellations (Note 10)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$54.00K	USD	1 Quarter
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	2 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$14.99M	USD	1 Quarter
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$14.99M	USD	2 Qtrs
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$22.77M	USD	1 Quarter
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$2.75M	USD	1 Quarter
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$26.59M	USD	1 Quarter
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$4.62M	USD	1 Quarter
Warrants exercised (Note 10)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$15.00K	USD	1 Quarter
Warrants exercised (Note 10)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$2.00K	USD	1 Quarter
Accretion of beneficial conversion feature of Class A convertible preferred units (Note 10)	`ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion`	$36.52M	USD	1 Quarter
Accretion of beneficial conversion feature of Class A convertible preferred units (Note 10)	`ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion`	$12.80M	USD	1 Quarter
Accretion of beneficial conversion feature of Class A convertible preferred units (Note 10)	`ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion`	$8.98M	USD	1 Quarter
Class A convertible preferred units redemption - amount paid in excess of carrying value (Note 10)	`PreferredStockRedemptionPremium`	$78.80M	USD	1 Quarter
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$11.47M	USD	1 Quarter
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$-13.83M	USD	2 Qtrs
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$2.36M	USD	1 Quarter
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	-	USD	2 Qtrs
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$8.04M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-201.37M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-168.89M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$354.99M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$37.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00K	USD	1 Quarter
Cumulative effect adjustment for adoption of ASC 606	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$139.31M	USD	Point-in-time
Cumulative effect adjustment for adoption of ASU 2016-01	`NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1`	-	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-201.37M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$354.94M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-193.33M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$185.65M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$37.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00K	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$185.63M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$354.93M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-201.41M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-193.34M	USD	2 Qtrs

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