10-Q Filing

NGL Energy Partners LP CIK: 1504461 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001504461-20-000013`
Period End Date	20191231
Filing Date	20200206
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	ngl-12312019x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 164 Cash Flow Statement 134 Stockholders Equity 76 Comprehensive Income 16

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.05M	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`	$504.73M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$417.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.01M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$503.12M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$603.57M	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 $4,055 and $4,016, respectively	`AccountsReceivableNetCurrent`	$947.53M	USD	Point-in-time
Accounts receivable-trade, net of allowance for doubtful accounts of $4,055 and $4,016, respectively	`AccountsReceivableNetCurrent`	$998.20M	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$20.26M	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$12.01M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$12.45M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$12.87M	USD	Point-in-time
Inventories	`InventoryNet`	$136.13M	USD	Point-in-time
Inventories	`InventoryNet`	$183.74M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$90.69M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$65.92M	USD	Point-in-time
General partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Annual
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$95.09M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$580.99M	USD	Point-in-time
General partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	3 Qtrs
Total current assets	`AssetsCurrent`	$1.34B	USD	Point-in-time
General partner, notional units outstanding (in units)	`GeneralPartnersCapitalAccountUnitsOutstanding`	128,477.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.81B	USD	Point-in-time
General partner, notional units outstanding (in units)	`GeneralPartnersCapitalAccountUnitsOutstanding`	124,633.00	shares	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $504,731 and $417,457, respectively	`PropertyPlantAndEquipmentNet`	$1.83B	USD	Point-in-time
Limited partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	Annual
Limited partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	3 Qtrs
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $504,731 and $417,457, respectively	`PropertyPlantAndEquipmentNet`	$2.70B	USD	Point-in-time
GOODWILL	`Goodwill`	$1.31B	USD	Point-in-time
Limited partners, common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	128.35M	shares	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
INTANGIBLE ASSETS, net of accumulated amortization of $603,573 and $503,117, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.60B	USD	Point-in-time
Limited partners, common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.35M	shares	Point-in-time
Limited partners, common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	124.51M	shares	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $603,573 and $503,117, respectively	`IntangibleAssetsNetExcludingGoodwill`	$800.89M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$1.13M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$22.24M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$183.14M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$83.94M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$113.86M	USD	Point-in-time
ASSETS HELD FOR SALE	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$234.55M	USD	Point-in-time
ASSETS HELD FOR SALE	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$7.24B	USD	Point-in-time
Total assets	`Assets`	$5.90B	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$879.06M	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$846.77M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$29.37M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$28.47M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$107.76M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$352.85M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$29.99M	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`	$4.83M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$57.09M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$40.90M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$226.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.36B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.25B	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $20,263 and $12,008, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.16B	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $20,263 and $12,008, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$3.07B	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$122.80M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$104.06M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$63.54M	USD	Point-in-time
NONCURRENT LIABILITIES HELD FOR SALE	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$33.00K	USD	Point-in-time
NONCURRENT LIABILITIES HELD FOR SALE	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	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, 128,477 and 124,633 notional units, respectively	`GeneralPartnersCapitalAccount`	$-50.60M	USD	Point-in-time
General partner, representing a 0.1% interest, 128,477 and 124,633 notional units, respectively	`GeneralPartnersCapitalAccount`	$-51.04M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 128,348,906 and 124,508,497 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.68B	USD	Point-in-time
Limited partners, representing a 99.9% interest, 128,348,906 and 124,508,497 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$2.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-255.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-248.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$58.75M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$74.74M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	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`	$2.05B	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`	$2.05B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.24B	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`	$690.99M	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$751.18M	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$2.40B	USD	3 Qtrs
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$2.05B	USD	3 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$121.61M	USD	1 Quarter
Water Solutions	`WaterSolutionsRevenue`	$231.37M	USD	3 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$294.64M	USD	3 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$75.46M	USD	1 Quarter
Liquids	`LiquidsRevenue`	$1.36B	USD	3 Qtrs
Liquids	`LiquidsRevenue`	$1.76B	USD	3 Qtrs
Liquids	`LiquidsRevenue`	$685.62M	USD	1 Quarter
Liquids	`LiquidsRevenue`	$749.43M	USD	1 Quarter
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$718.98M	USD	1 Quarter
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$2.20B	USD	3 Qtrs
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$2.18B	USD	3 Qtrs
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$728.03M	USD	1 Quarter
Other	`ResultsOfOperationsRevenueOther`	$1.07M	USD	3 Qtrs
Other	`ResultsOfOperationsRevenueOther`	$280.00K	USD	1 Quarter
Other	`ResultsOfOperationsRevenueOther`	$799.00K	USD	3 Qtrs
Other	`ResultsOfOperationsRevenueOther`	$319.00K	USD	1 Quarter
Revenues	`Revenues`	$2.23B	USD	1 Quarter
Revenues	`Revenues`	$6.57B	USD	3 Qtrs
Revenues	`Revenues`	$2.30B	USD	1 Quarter
Revenues	`Revenues`	$5.90B	USD	3 Qtrs
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-1.85B	USD	3 Qtrs
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-628.44M	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-2.23B	USD	3 Qtrs
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-685.42M	USD	1 Quarter
Water Solutions	`WaterProductionCosts`	$14.00M	USD	1 Quarter
Water Solutions	`WaterProductionCosts`	$-39.47M	USD	1 Quarter
Water Solutions	`WaterProductionCosts`	$-17.31M	USD	3 Qtrs
Water Solutions	`WaterProductionCosts`	$4.70M	USD	3 Qtrs
Liquids	`CostOfSalesLiquids`	$1.67B	USD	3 Qtrs
Liquids	`CostOfSalesLiquids`	$1.21B	USD	3 Qtrs
Liquids	`CostOfSalesLiquids`	$592.34M	USD	1 Quarter
Liquids	`CostOfSalesLiquids`	$707.19M	USD	1 Quarter
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$2.16B	USD	3 Qtrs
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$700.25M	USD	1 Quarter
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$2.17B	USD	3 Qtrs
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$695.03M	USD	1 Quarter
Other	`OtherCostOfOperatingRevenue`	$437.00K	USD	1 Quarter
Other	`OtherCostOfOperatingRevenue`	$1.48M	USD	3 Qtrs
Other	`OtherCostOfOperatingRevenue`	$494.00K	USD	1 Quarter
Other	`OtherCostOfOperatingRevenue`	$1.34M	USD	3 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$6.05B	USD	3 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.94B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$5.21B	USD	3 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$2.05B	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$172.22M	USD	3 Qtrs
Operating	`OperatingCostsAndExpenses`	$94.41M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$230.61M	USD	3 Qtrs
Operating	`OperatingCostsAndExpenses`	$60.47M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.15M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$93.40M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$24.76M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$86.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$190.59M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$73.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$53.28M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$157.77M	USD	3 Qtrs
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$10.48M	USD	3 Qtrs
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$36.25M	USD	1 Quarter
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$12.63M	USD	1 Quarter
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-71.08M	USD	3 Qtrs
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$800.00K	USD	3 Qtrs
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$10.00M	USD	1 Quarter
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$10.00M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$96.39M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$31.04M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$174.03M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$144.45M	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$534.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.78M	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$277.00K	USD	3 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.38M	USD	3 Qtrs
Interest expense	`InterestExpense`	$46.92M	USD	1 Quarter
Interest expense	`InterestExpense`	$131.81M	USD	3 Qtrs
Interest expense	`InterestExpense`	$126.78M	USD	3 Qtrs
Interest expense	`InterestExpense`	$39.15M	USD	1 Quarter
Loss on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$-10.08M	USD	1 Quarter
Loss on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$-10.22M	USD	3 Qtrs
Loss on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.19M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-31.41M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$967.00K	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-226.00K	USD	1 Quarter
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.78M	USD	1 Quarter
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-135.00M	USD	3 Qtrs
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$98.18M	USD	1 Quarter
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.46M	USD	3 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$996.00K	USD	3 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$677.00K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$980.00K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$2.32M	USD	3 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$49.11M	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$97.20M	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-137.32M	USD	3 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$42.46M	USD	3 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$433.50M	USD	3 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-192.80M	USD	3 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.12M	USD	1 Quarter
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$13.33M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$296.18M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-150.34M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$42.99M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$110.53M	USD	1 Quarter
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-166.00K	USD	1 Quarter
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-563.00K	USD	3 Qtrs
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-307.00K	USD	1 Quarter
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.17M	USD	3 Qtrs
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-446.00K	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$43.16M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-149.77M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$297.79M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$110.83M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-209.93M	USD	3 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$28.89M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-123.79M	USD	3 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$67.66M	USD	1 Quarter
NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-6.11M	USD	1 Quarter
NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-192.61M	USD	3 Qtrs
NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$13.32M	USD	1 Quarter
NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$433.51M	USD	3 Qtrs
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-316.40M	USD	3 Qtrs
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$223.59M	USD	3 Qtrs
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$22.79M	USD	1 Quarter
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$80.97M	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.97	USD	3 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.54	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.23	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.71	USD	3 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$3.53	USD	3 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-1.52	USD	3 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.11	USD	1 Quarter
(Loss) Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.05	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.65	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.49	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.18	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.82	USD	3 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.71	USD	3 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.97	USD	3 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.22	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.53	USD	1 Quarter
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$3.53	USD	3 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-1.52	USD	3 Qtrs
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-0.05	USD	1 Quarter
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$0.11	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.49	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.82	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.64	USD	1 Quarter
Net Income (Loss)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.18	USD	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`	127.03M	shares	3 Qtrs
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	122.61M	shares	3 Qtrs
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.20M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	129.36M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	122.61M	shares	3 Qtrs
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	125.96M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.03M	shares	3 Qtrs

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$296.18M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-150.34M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$42.99M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$110.53M	USD	1 Quarter
Loss (income) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$433.50M	USD	3 Qtrs
Loss (income) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-192.80M	USD	3 Qtrs
Loss (income) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.12M	USD	1 Quarter
Loss (income) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$13.33M	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$55.60M	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$198.61M	USD	3 Qtrs
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$165.27M	USD	3 Qtrs
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$76.92M	USD	1 Quarter
Loss on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$-11.02M	USD	3 Qtrs
Loss on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$-10.00M	USD	3 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$32.58M	USD	3 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$27.21M	USD	3 Qtrs
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$10.48M	USD	3 Qtrs
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$36.25M	USD	1 Quarter
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$12.63M	USD	1 Quarter
(Gain) loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-71.08M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$422.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$718.00K	USD	3 Qtrs
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-15.10M	USD	1 Quarter
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$69.70M	USD	1 Quarter
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$773.00K	USD	3 Qtrs
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$30.03M	USD	3 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$534.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.78M	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$277.00K	USD	3 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.38M	USD	3 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$1.50M	USD	3 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	3 Qtrs
Lower of cost or market value adjustment	`InventoryWriteDown`	$12.53M	USD	3 Qtrs
Lower of cost or market value adjustment	`InventoryWriteDown`	$291.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.63M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$225.00K	USD	3 Qtrs
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-58.46M	USD	3 Qtrs
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$59.16M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$50.66M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$95.37M	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-29.60M	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-11.06M	USD	3 Qtrs
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$747.00K	USD	3 Qtrs
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$-31.86M	USD	3 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$17.20M	USD	3 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.95M	USD	3 Qtrs
Net cash provided by operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.19M	USD	3 Qtrs
Net cash provided by operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$273.59M	USD	3 Qtrs
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$112.46M	USD	3 Qtrs
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$59.89M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$333.48M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$115.66M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$303.99M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$427.25M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.26B	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$197.97M	USD	3 Qtrs
Net settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-2.73M	USD	3 Qtrs
Net settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-5.07M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$8.34M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$17.06M	USD	3 Qtrs
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	$103.59M	USD	3 Qtrs
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$92.00K	USD	3 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$21.27M	USD	3 Qtrs
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$440.00K	USD	3 Qtrs
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$8.37M	USD	3 Qtrs
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$3.02M	USD	3 Qtrs
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$1.51M	USD	3 Qtrs
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	-	USD	3 Qtrs
Net cash used in investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-378.20M	USD	3 Qtrs
Net cash used in investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.69B	USD	3 Qtrs
Net cash provided by investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$281.91M	USD	3 Qtrs
Net cash provided by investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$936.69M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.41B	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$558.49M	USD	3 Qtrs
Proceeds from borrowings under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$2.96B	USD	3 Qtrs
Proceeds from borrowings under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$3.46B	USD	3 Qtrs
Payments on Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$3.24B	USD	3 Qtrs
Payments on Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$3.04B	USD	3 Qtrs
Issuance of senior unsecured notes and term credit agreement	`ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement`	-	USD	3 Qtrs
Issuance of senior unsecured notes and term credit agreement	`ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement`	$700.00M	USD	3 Qtrs
Repayment and repurchase of senior unsecured notes	`EarlyRepaymentOfSubordinatedDebt`	-	USD	3 Qtrs
Repayment and repurchase of senior unsecured notes	`EarlyRepaymentOfSubordinatedDebt`	$395.47M	USD	3 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$489.00K	USD	3 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$488.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$915.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.20M	USD	3 Qtrs
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$169.00K	USD	3 Qtrs
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$180.02M	USD	3 Qtrs
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$177.00M	USD	3 Qtrs
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	-	USD	3 Qtrs
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$570.00K	USD	3 Qtrs
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$622.97M	USD	3 Qtrs
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	3 Qtrs
Payments for redemption of preferred units	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Payments for redemption of preferred units	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$265.13M	USD	3 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$14.99M	USD	1 Quarter
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	3 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$14.99M	USD	3 Qtrs
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$1.21M	USD	3 Qtrs
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$162.00K	USD	3 Qtrs
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$1.95M	USD	3 Qtrs
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$3.53M	USD	3 Qtrs
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$11.47M	USD	1 Quarter
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$2.36M	USD	1 Quarter
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	-	USD	3 Qtrs
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$-15.23M	USD	3 Qtrs
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$1.40M	USD	1 Quarter
Net cash provided by (used in) financing activities-continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.07B	USD	3 Qtrs
Net cash provided by (used in) financing activities-continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-672.89M	USD	3 Qtrs
Net cash used in financing activities-discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash used in financing activities-discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-325.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-673.22M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.07B	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-6.56M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$931.00K	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.02M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$12.01M	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`	$22.09M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$23.02M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$12.01M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.57M	USD	Point-in-time
Cash interest paid	`InterestPaidNet`	$132.32M	USD	3 Qtrs
Cash interest paid	`InterestPaidNet`	$123.56M	USD	3 Qtrs
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$1.89M	USD	3 Qtrs
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$4.27M	USD	3 Qtrs
Distributions declared but not paid to Class B, Class C and Class D preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$4.72M	USD	3 Qtrs
Distributions declared but not paid to Class B, Class C and Class D preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$12.61M	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$40.83M	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$34.73M	USD	3 Qtrs

Stockholders Equity 76 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	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`	$2.05B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
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`	$69.44M	USD	1 Quarter
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`	$59.52M	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`	$63.36M	USD	1 Quarter
Mesquite acquisition (Note 4)	`PartnersCapitalAccountAcquisitions`	$17.12M	USD	1 Quarter
Preferred units issued, net of offering costs	`PartnersCapitalAccountSaleOfUnits`	$42.64M	USD	1 Quarter
Preferred units issued, net of offering costs	`PartnersCapitalAccountSaleOfUnits`	$102.76M	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`	$11.06M	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`	$854.00K	USD	1 Quarter
Sawtooth joint venture	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	-	USD	1 Quarter
Sawtooth joint venture	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$570.00K	USD	1 Quarter
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$-3.96M	USD	1 Quarter
Redeemable noncontrolling interest valuation adjustment	`MinorityInterestChangeInRedemptionValue`	$-49.00K	USD	1 Quarter
Redeemable noncontrolling interest valuation adjustment	`MinorityInterestChangeInRedemptionValue`	$-3.30M	USD	1 Quarter
Common unit repurchases and cancellations (Note 10)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$108.00K	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
Common unit repurchases and cancellations (Note 10)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$107.00K	USD	1 Quarter
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$14.99M	USD	1 Quarter
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	3 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$14.99M	USD	3 Qtrs
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$4.62M	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`	$6.55M	USD	1 Quarter
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$1.76M	USD	1 Quarter
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`	$26.59M	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`	$8.98M	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`	$18.57M	USD	1 Quarter
Accretion of beneficial conversion feature of Class A convertible preferred units (Note 10)	`ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion`	$36.52M	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`	$2.36M	USD	1 Quarter
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	-	USD	3 Qtrs
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$-15.23M	USD	3 Qtrs
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$1.40M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$8.04M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$42.99M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$354.99M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$110.53M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-168.89M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-201.37M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$16.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$7.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$37.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-27.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00K	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`	$2.32B	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`	$2.05B	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`	$2.05B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$296.18M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-150.34M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$42.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$110.53M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$16.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$37.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-27.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$43.01M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$110.53M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$296.15M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-150.33M	USD	3 Qtrs

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