10-Q Filing

NGL Energy Partners LP CIK: 1504461 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001504461-20-000033`
Period End Date	20200930
Filing Date	20201109
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	ngl-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 148 Cash Flow Statement 126 Stockholders Equity 47 Comprehensive Income 14

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.57M	USD	Point-in-time
Accounts receivable-trade, net of allowance for expected credit losses of $3,399 and $4,540, respectively	`AccountsReceivableNetCurrent`	$439.89M	USD	Point-in-time
Accounts receivable-trade, net of allowance for expected credit losses of $3,399 and $4,540, respectively	`AccountsReceivableNetCurrent`	$566.83M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$14.90M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$12.93M	USD	Point-in-time
Inventories	`InventoryNet`	$69.63M	USD	Point-in-time
Inventories	`InventoryNet`	$182.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$101.98M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$74.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$728.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$774.09M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $619,820 and $529,068, respectively	`PropertyPlantAndEquipmentNet`	$2.80B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $619,820 and $529,068, respectively	`PropertyPlantAndEquipmentNet`	$2.85B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$529.07M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$619.82M	USD	Point-in-time
GOODWILL	`Goodwill`	$982.24M	USD	Point-in-time
GOODWILL	`Goodwill`	$993.59M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $706,259 and $631,449, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.54B	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $706,259 and $631,449, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.61B	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$706.26M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$631.45M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$21.21M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$23.18M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$180.71M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$168.35M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$63.14M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$47.75M	USD	Point-in-time
Total assets	`Assets`	$6.50B	USD	Point-in-time
Total assets	`Assets`	$6.29B	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$515.05M	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$379.42M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$17.72M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$23.98M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$138.57M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$232.06M	USD	Point-in-time
Advance payments received from customers	`ContractWithCustomerLiability`	$19.54M	USD	Point-in-time
Advance payments received from customers	`ContractWithCustomerLiability`	$24.14M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$13.12M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$4.68M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$56.78M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$50.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$845.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$629.95M	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $22,267 and $19,795, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$3.14B	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $22,267 and $19,795, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$3.28B	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$22.27M	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$19.80M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$121.01M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$114.83M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$105.83M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$114.08M	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, 128,901 and 128,901 notional units, respectively	`GeneralPartnersCapitalAccount`	$-51.39M	USD	Point-in-time
General partner, representing a 0.1% interest, 128,901 and 128,901 notional units, respectively	`GeneralPartnersCapitalAccount`	$-51.52M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 128,771,715 and 128,771,715 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.24B	USD	Point-in-time
Limited partners, representing a 99.9% interest, 128,771,715 and 128,771,715 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.37B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-385.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-307.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$70.32M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$72.95M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.29B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.50B	USD	Point-in-time

Income Statement 148 line items

Line Item	Tag	Value	Unit	Period
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$466.84M	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$641.15M	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$742.88M	USD	2 Qtrs
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$1.36B	USD	2 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$176.74M	USD	2 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$101.25M	USD	1 Quarter
Water Solutions	`WaterSolutionsRevenue`	$88.68M	USD	1 Quarter
Water Solutions	`WaterSolutionsRevenue`	$173.03M	USD	2 Qtrs
Liquids and Refined Products	`LiquidsandRefinedProductsRevenue`	$612.32M	USD	1 Quarter
Liquids and Refined Products	`LiquidsandRefinedProductsRevenue`	$2.15B	USD	2 Qtrs
Liquids and Refined Products	`LiquidsandRefinedProductsRevenue`	$1.06B	USD	1 Quarter
Liquids and Refined Products	`LiquidsandRefinedProductsRevenue`	$1.09B	USD	2 Qtrs
Other	`RevenueNotFromContractWithCustomerOther`	$519.00K	USD	2 Qtrs
Other	`RevenueNotFromContractWithCustomerOther`	$264.00K	USD	1 Quarter
Other	`RevenueNotFromContractWithCustomerOther`	$628.00K	USD	2 Qtrs
Other	`RevenueNotFromContractWithCustomerOther`	$315.00K	USD	1 Quarter
Total Revenues	`Revenues`	$1.80B	USD	1 Quarter
Total Revenues	`Revenues`	$2.01B	USD	2 Qtrs
Total Revenues	`Revenues`	$1.17B	USD	1 Quarter
Total Revenues	`Revenues`	$3.68B	USD	2 Qtrs
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-1.22B	USD	2 Qtrs
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-604.33M	USD	2 Qtrs
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-569.70M	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-386.77M	USD	1 Quarter
Water Solutions	`WaterProductionCosts`	$579.00K	USD	1 Quarter
Water Solutions	`WaterProductionCosts`	$5.28M	USD	2 Qtrs
Water Solutions	`WaterProductionCosts`	$-9.30M	USD	2 Qtrs
Water Solutions	`WaterProductionCosts`	$-6.50M	USD	1 Quarter
Liquids and Refined Products	`CostOfSalesLiquidsandRefinedProducts`	$2.07B	USD	2 Qtrs
Liquids and Refined Products	`CostOfSalesLiquidsandRefinedProducts`	$1.03B	USD	2 Qtrs
Liquids and Refined Products	`CostOfSalesLiquidsandRefinedProducts`	$1.03B	USD	1 Quarter
Liquids and Refined Products	`CostOfSalesLiquidsandRefinedProducts`	$577.09M	USD	1 Quarter
Other	`OtherCostOfOperatingRevenue`	$454.00K	USD	1 Quarter
Other	`OtherCostOfOperatingRevenue`	$435.00K	USD	1 Quarter
Other	`OtherCostOfOperatingRevenue`	$900.00K	USD	2 Qtrs
Other	`OtherCostOfOperatingRevenue`	$908.00K	USD	2 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$964.89M	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.64B	USD	2 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.59B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$3.28B	USD	2 Qtrs
Operating	`OperatingCostsAndExpenses`	$121.04M	USD	2 Qtrs
Operating	`OperatingCostsAndExpenses`	$74.89M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$56.05M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$136.20M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$34.63M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$43.91M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$64.25M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.48M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$63.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$171.46M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$87.47M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$116.87M	USD	2 Qtrs
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-2.14M	USD	2 Qtrs
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-5.95M	USD	1 Quarter
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-17.98M	USD	2 Qtrs
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-3.11M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$36.32M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$77.64M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$25.53M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$30.11M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$501.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-265.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-257.00K	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$790.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$90.90M	USD	2 Qtrs
Interest expense	`InterestExpense`	$45.02M	USD	1 Quarter
Interest expense	`InterestExpense`	$46.94M	USD	1 Quarter
Interest expense	`InterestExpense`	$84.89M	USD	2 Qtrs
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$13.75M	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$33.10M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.58M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.62M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$183.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.19M	USD	2 Qtrs
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.21M	USD	1 Quarter
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.32M	USD	2 Qtrs
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.85M	USD	2 Qtrs
Income (Loss) From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.98M	USD	1 Quarter
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$319.00K	USD	2 Qtrs
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$-774.00K	USD	1 Quarter
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$-1.07M	USD	2 Qtrs
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$640.00K	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-15.62M	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.99M	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-27.78M	USD	2 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.64M	USD	2 Qtrs
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.64M	USD	2 Qtrs
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-153.00K	USD	1 Quarter
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-185.74M	USD	1 Quarter
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-186.69M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-29.42M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-201.37M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-193.33M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$5.83M	USD	1 Quarter
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$168.00K	USD	1 Quarter
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-129.00K	USD	1 Quarter
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-397.00K	USD	2 Qtrs
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$219.00K	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$5.67M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-29.64M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-201.24M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-192.93M	USD	2 Qtrs
NET LOSS FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-17.93M	USD	1 Quarter
NET LOSS FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-73.75M	USD	2 Qtrs
NET LOSS FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-152.69M	USD	2 Qtrs
NET LOSS FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-32.56M	USD	1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-1.64M	USD	2 Qtrs
NET LOSS FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-186.50M	USD	2 Qtrs
NET LOSS FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-185.56M	USD	1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-152.00K	USD	1 Quarter
NET LOSS ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-218.12M	USD	1 Quarter
NET LOSS ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-339.19M	USD	2 Qtrs
NET LOSS ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-75.39M	USD	2 Qtrs
NET LOSS ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-18.09M	USD	1 Quarter
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.14	USD	1 Quarter
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.57	USD	2 Qtrs
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.26	USD	1 Quarter
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.21	USD	2 Qtrs
Loss From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-1.46	USD	1 Quarter
Loss From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-1.47	USD	2 Qtrs
Loss From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Net Loss	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.58	USD	2 Qtrs
Net Loss	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.14	USD	1 Quarter
Net Loss	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.72	USD	1 Quarter
Net Loss	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.68	USD	2 Qtrs
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.21	USD	2 Qtrs
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.57	USD	2 Qtrs
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.26	USD	1 Quarter
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.14	USD	1 Quarter
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-1.46	USD	1 Quarter
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-0.01	USD	2 Qtrs
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	-	USD	1 Quarter
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-1.47	USD	2 Qtrs
Net Loss	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.58	USD	2 Qtrs
Net Loss	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.14	USD	1 Quarter
Net Loss	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.72	USD	1 Quarter
Net Loss	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.68	USD	2 Qtrs
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.77M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.77M	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`	126.44M	shares	2 Qtrs
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	126.44M	shares	2 Qtrs
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.77M	shares	2 Qtrs
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	126.98M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.77M	shares	1 Quarter

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-29.42M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-201.37M	USD	1 Quarter
Net loss	`ProfitLoss`	$-193.33M	USD	2 Qtrs
Net loss	`ProfitLoss`	$5.83M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.64M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-153.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-185.74M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-186.69M	USD	2 Qtrs
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$178.51M	USD	2 Qtrs
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$90.83M	USD	1 Quarter
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
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$13.75M	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$33.10M	USD	2 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$25.00M	USD	2 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$4.56M	USD	2 Qtrs
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-2.14M	USD	2 Qtrs
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-5.95M	USD	1 Quarter
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-17.98M	USD	2 Qtrs
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-3.11M	USD	1 Quarter
Provision for expected credit losses	`FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease`	$767.00K	USD	2 Qtrs
Provision for expected credit losses	`FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease`	$-259.00K	USD	2 Qtrs
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$10.30M	USD	1 Quarter
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-3.20M	USD	1 Quarter
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-30.56M	USD	2 Qtrs
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$15.86M	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$501.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-265.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-257.00K	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$790.00K	USD	2 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$2.99M	USD	2 Qtrs
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	$418.00K	USD	2 Qtrs
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	$309.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-490.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-941.00K	USD	2 Qtrs
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-7.84M	USD	2 Qtrs
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-124.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$52.83M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$113.69M	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-41.76M	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$35.90M	USD	2 Qtrs
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$-41.64M	USD	2 Qtrs
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$-51.31M	USD	2 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$13.73M	USD	2 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-30.34M	USD	2 Qtrs
Net cash provided by operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$145.25M	USD	2 Qtrs
Net cash provided by operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$19.36M	USD	2 Qtrs
Net cash used in operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-23.85M	USD	2 Qtrs
Net cash used in operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.59M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.49M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$143.66M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$259.07M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$132.30M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$647.05M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$22.11M	USD	2 Qtrs
Net settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-27.74M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$1.98M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$1.10M	USD	2 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$1.01M	USD	2 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$607.00K	USD	2 Qtrs
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$370.00K	USD	2 Qtrs
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$439.00K	USD	2 Qtrs
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$3.02M	USD	2 Qtrs
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	-	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`	$-153.55M	USD	2 Qtrs
Net cash used in investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-923.83M	USD	2 Qtrs
Net cash provided by investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$290.62M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-633.21M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-153.55M	USD	2 Qtrs
Proceeds from borrowings under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$2.20B	USD	2 Qtrs
Proceeds from borrowings under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$704.00M	USD	2 Qtrs
Payments on Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$471.50M	USD	2 Qtrs
Payments on Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$2.28B	USD	2 Qtrs
Issuance of senior unsecured notes and term credit agreement	`ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement`	$700.00M	USD	2 Qtrs
Issuance of senior unsecured notes and term credit agreement	`ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement`	$250.00M	USD	2 Qtrs
Repayment of bridge term credit agreement	`EarlyRepaymentOfSubordinatedDebt`	-	USD	2 Qtrs
Repayment of bridge term credit agreement	`EarlyRepaymentOfSubordinatedDebt`	$250.00M	USD	2 Qtrs
Repurchase of senior unsecured notes	`EarlyRepaymentofSubordinatedDebtExcludingAccruedInterest`	-	USD	2 Qtrs
Repurchase of senior unsecured notes	`EarlyRepaymentofSubordinatedDebtExcludingAccruedInterest`	$54.50M	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`	$9.95M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$10.45M	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`	$81.70M	USD	2 Qtrs
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$570.00K	USD	2 Qtrs
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$2.85M	USD	2 Qtrs
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	2 Qtrs
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$428.34M	USD	2 Qtrs
Payments for redemption of preferred units	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Payments for redemption of preferred units	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$265.13M	USD	2 Qtrs
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$1.10M	USD	2 Qtrs
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	-	USD	2 Qtrs
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$79.08M	USD	2 Qtrs
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$1.27M	USD	2 Qtrs
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	-	USD	2 Qtrs
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`	$11.47M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.10M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$640.28M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$2.58M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-5.79M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$16.91M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$22.70M	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`	$18.57M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$16.91M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$22.70M	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`	$18.57M	USD	Point-in-time
Cash interest paid	`InterestPaidNet`	$65.61M	USD	2 Qtrs
Cash interest paid	`InterestPaidNet`	$87.79M	USD	2 Qtrs
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$2.20M	USD	2 Qtrs
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$3.24M	USD	2 Qtrs
Distributions declared but not paid to Class B, Class C and Class D preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$21.98M	USD	2 Qtrs
Distributions declared but not paid to Class B, Class C and Class D preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$8.16M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$48.39M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$10.97M	USD	2 Qtrs

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	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`	$47.68M	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
Distributions to general and common unit partners and preferred unitholders (Note 10)	`PartnersCapitalAccountDistributions`	$47.83M	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$598.00K	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$570.00K	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.26M	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
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`	$1.31M	USD	1 Quarter
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$1.35M	USD	1 Quarter
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$26.59M	USD	1 Quarter
Warrants exercised	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$15.00K	USD	1 Quarter
Accretion of beneficial conversion feature of 10.75% Class A convertible preferred units	`ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion`	$36.52M	USD	1 Quarter
10.75% Class A convertible preferred units redemption - amount paid in excess of carrying value	`PreferredStockRedemptionPremium`	$78.80M	USD	1 Quarter
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	-	USD	2 Qtrs
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`	$11.47M	USD	1 Quarter
Common unit repurchases and cancellations	`PartnersCapitalAccountTreasuryUnitsPurchases`	$1.10M	USD	1 Quarter
Class C preferred unit issuance costs	`PaymentOfFinancingAndStockIssuanceCosts`	$267.00K	USD	1 Quarter
Issuance of warrants, net of offering costs	`AllocationOfNetProceedsToWarrants`	$41.69M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-201.37M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.83M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-35.25M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$8.04M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$78.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$37.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$44.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$34.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00K	USD	2 Qtrs
Cumulative Effect of New Accounting Principle in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-1.11M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Cumulative Effect of New Accounting Principle in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-1.11M	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-29.42M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-201.37M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-193.33M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$5.83M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$78.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$37.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$44.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$34.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-193.34M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-29.34M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-201.41M	USD	1 Quarter

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