10-Q Filing

NGL Energy Partners LP CIK: 1504461 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001504461-21-000016`
Period End Date	20201231
Filing Date	20210209
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	ngl-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 152 Cash Flow Statement 125 Stockholders Equity 65 Comprehensive Income 16

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.70M	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 $3,681 and $4,540, respectively	`AccountsReceivableNetCurrent`	$566.83M	USD	Point-in-time
Accounts receivable-trade, net of allowance for expected credit losses of $3,681 and $4,540, respectively	`AccountsReceivableNetCurrent`	$599.21M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$17.19M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$12.93M	USD	Point-in-time
Inventories	`InventoryNet`	$169.65M	USD	Point-in-time
Inventories	`InventoryNet`	$69.63M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$101.98M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$120.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$774.09M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$915.69M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $663,185 and $529,068, respectively	`PropertyPlantAndEquipmentNet`	$2.85B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $663,185 and $529,068, respectively	`PropertyPlantAndEquipmentNet`	$2.74B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$529.07M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$663.18M	USD	Point-in-time
GOODWILL	`Goodwill`	$744.44M	USD	Point-in-time
GOODWILL	`Goodwill`	$993.59M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $494,910 and $631,449, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.61B	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $494,910 and $631,449, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.32B	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$631.45M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$494.91M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$23.18M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$21.59M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$156.40M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$180.71M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$46.52M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$63.14M	USD	Point-in-time
Total assets	`Assets`	$6.50B	USD	Point-in-time
Total assets	`Assets`	$5.95B	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$506.79M	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$515.05M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$42.60M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$17.72M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$102.77M	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`	$17.02M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$4.68M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.15M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$56.78M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$48.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$719.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$845.82M	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $20,426 and $19,795, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$3.28B	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $20,426 and $19,795, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$3.14B	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$19.80M	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$20.43M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$121.01M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$106.29M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$103.89M	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, 129,297 and 128,901 notional units, respectively	`GeneralPartnersCapitalAccount`	$-51.94M	USD	Point-in-time
General partner, representing a 0.1% interest, 129,297 and 128,901 notional units, respectively	`GeneralPartnersCapitalAccount`	$-51.39M	USD	Point-in-time
Limited partners, representing a 99.9% interest,129,168,035 and 128,771,715 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.37B	USD	Point-in-time
Limited partners, representing a 99.9% interest,129,168,035 and 128,771,715 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$826.97M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-385.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-266.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$72.95M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$69.44M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	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`	$2.15B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.95B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.50B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$1.23B	USD	3 Qtrs
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$690.99M	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$485.29M	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$2.05B	USD	3 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$294.64M	USD	3 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$121.61M	USD	1 Quarter
Water Solutions	`WaterSolutionsRevenue`	$275.67M	USD	3 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$98.92M	USD	1 Quarter
Liquids and Refined Products	`LiquidsandRefinedProductsRevenue`	$1.97B	USD	3 Qtrs
Liquids and Refined Products	`LiquidsandRefinedProductsRevenue`	$1.41B	USD	1 Quarter
Liquids and Refined Products	`LiquidsandRefinedProductsRevenue`	$877.49M	USD	1 Quarter
Liquids and Refined Products	`LiquidsandRefinedProductsRevenue`	$3.56B	USD	3 Qtrs
Other	`RevenueNotFromContractWithCustomerOther`	$280.00K	USD	1 Quarter
Other	`RevenueNotFromContractWithCustomerOther`	$942.00K	USD	3 Qtrs
Other	`RevenueNotFromContractWithCustomerOther`	$314.00K	USD	1 Quarter
Other	`RevenueNotFromContractWithCustomerOther`	$799.00K	USD	3 Qtrs
Total Revenues	`Revenues`	$3.47B	USD	3 Qtrs
Total Revenues	`Revenues`	$5.90B	USD	3 Qtrs
Total Revenues	`Revenues`	$1.46B	USD	1 Quarter
Total Revenues	`Revenues`	$2.23B	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-628.44M	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-1.85B	USD	3 Qtrs
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-448.93M	USD	1 Quarter
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-1.05B	USD	3 Qtrs
Water Solutions	`WaterProductionCosts`	$14.00M	USD	1 Quarter
Water Solutions	`WaterProductionCosts`	$8.56M	USD	3 Qtrs
Water Solutions	`WaterProductionCosts`	$3.28M	USD	1 Quarter
Water Solutions	`WaterProductionCosts`	$4.70M	USD	3 Qtrs
Liquids and Refined Products	`CostOfSalesLiquidsandRefinedProducts`	$826.21M	USD	1 Quarter
Liquids and Refined Products	`CostOfSalesLiquidsandRefinedProducts`	$1.86B	USD	3 Qtrs
Liquids and Refined Products	`CostOfSalesLiquidsandRefinedProducts`	$1.29B	USD	1 Quarter
Liquids and Refined Products	`CostOfSalesLiquidsandRefinedProducts`	$3.36B	USD	3 Qtrs
Other	`OtherCostOfOperatingRevenue`	$1.34M	USD	3 Qtrs
Other	`OtherCostOfOperatingRevenue`	$455.00K	USD	1 Quarter
Other	`OtherCostOfOperatingRevenue`	$437.00K	USD	1 Quarter
Other	`OtherCostOfOperatingRevenue`	$1.36M	USD	3 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$5.21B	USD	3 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$2.92B	USD	3 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.94B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.28B	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$230.61M	USD	3 Qtrs
Operating	`OperatingCostsAndExpenses`	$182.47M	USD	3 Qtrs
Operating	`OperatingCostsAndExpenses`	$94.41M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$61.43M	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`	$16.04M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$50.68M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$190.59M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$249.66M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$73.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$78.20M	USD	1 Quarter
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-391.75M	USD	3 Qtrs
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$10.48M	USD	3 Qtrs
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$12.63M	USD	1 Quarter
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-373.78M	USD	1 Quarter
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$10.00M	USD	3 Qtrs
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	3 Qtrs
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$10.00M	USD	1 Quarter
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Operating (Loss) Income	`OperatingIncomeLoss`	$-346.31M	USD	1 Quarter
Operating (Loss) Income	`OperatingIncomeLoss`	$-320.78M	USD	3 Qtrs
Operating (Loss) Income	`OperatingIncomeLoss`	$96.39M	USD	1 Quarter
Operating (Loss) Income	`OperatingIncomeLoss`	$174.03M	USD	3 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$344.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$277.00K	USD	3 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.13M	USD	3 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$534.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$46.92M	USD	1 Quarter
Interest expense	`InterestExpense`	$131.81M	USD	3 Qtrs
Interest expense	`InterestExpense`	$47.25M	USD	1 Quarter
Interest expense	`InterestExpense`	$138.15M	USD	3 Qtrs
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$11.19M	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$44.29M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-226.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$967.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$440.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.06M	USD	3 Qtrs
(Loss) Income From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-410.44M	USD	3 Qtrs
(Loss) Income From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-381.58M	USD	1 Quarter
(Loss) Income From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.78M	USD	1 Quarter
(Loss) Income From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.46M	USD	3 Qtrs
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$996.00K	USD	3 Qtrs
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$-2.24M	USD	3 Qtrs
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$677.00K	USD	1 Quarter
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$-1.16M	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-380.42M	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-408.20M	USD	3 Qtrs
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$42.46M	USD	3 Qtrs
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$49.11M	USD	1 Quarter
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-192.80M	USD	3 Qtrs
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.12M	USD	1 Quarter
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.75M	USD	3 Qtrs
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-107.00K	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-409.95M	USD	3 Qtrs
Net (Loss) Income	`ProfitLoss`	$-380.53M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$42.99M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-150.34M	USD	3 Qtrs
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-166.00K	USD	1 Quarter
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-563.00K	USD	3 Qtrs
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$185.00K	USD	3 Qtrs
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-34.00K	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$43.16M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-410.13M	USD	3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-380.50M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-149.77M	USD	3 Qtrs
NET (LOSS) INCOME FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-403.75M	USD	1 Quarter
NET (LOSS) INCOME FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-477.50M	USD	3 Qtrs
NET (LOSS) INCOME FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-123.79M	USD	3 Qtrs
NET (LOSS) INCOME FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$28.89M	USD	1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-6.11M	USD	1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-192.61M	USD	3 Qtrs
NET LOSS FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-1.74M	USD	3 Qtrs
NET LOSS FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-107.00K	USD	1 Quarter
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$-316.40M	USD	3 Qtrs
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$-479.25M	USD	3 Qtrs
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$22.79M	USD	1 Quarter
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$-403.86M	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.13	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.71	USD	3 Qtrs
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.23	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.97	USD	3 Qtrs
Loss From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	3 Qtrs
Loss From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.05	USD	1 Quarter
Loss From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-1.52	USD	3 Qtrs
Net (Loss) Income	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.18	USD	1 Quarter
Net (Loss) Income	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.72	USD	3 Qtrs
Net (Loss) Income	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.13	USD	1 Quarter
Net (Loss) Income	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.49	USD	3 Qtrs
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.71	USD	3 Qtrs
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.97	USD	3 Qtrs
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.13	USD	1 Quarter
(Loss) Income From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.22	USD	1 Quarter
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-1.52	USD	3 Qtrs
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-0.05	USD	1 Quarter
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-0.01	USD	3 Qtrs
Loss From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	-	USD	1 Quarter
Net (Loss) Income	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.49	USD	3 Qtrs
Net (Loss) Income	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.18	USD	1 Quarter
Net (Loss) Income	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.13	USD	1 Quarter
Net (Loss) Income	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.72	USD	3 Qtrs
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.99M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.85M	shares	3 Qtrs
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.03M	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`	128.85M	shares	3 Qtrs
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.03M	shares	3 Qtrs
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.99M	shares	1 Quarter

Cash Flow Statement 125 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-409.95M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-380.53M	USD	1 Quarter
Net loss	`ProfitLoss`	$42.99M	USD	1 Quarter
Net loss	`ProfitLoss`	$-150.34M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-192.80M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.12M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.75M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-107.00K	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$260.05M	USD	3 Qtrs
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$76.92M	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`	$81.55M	USD	1 Quarter
(Gain) loss on early extinguishment of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$44.29M	USD	3 Qtrs
(Gain) loss on early extinguishment of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$-10.00M	USD	3 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$5.68M	USD	3 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$27.21M	USD	3 Qtrs
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-391.75M	USD	3 Qtrs
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$10.48M	USD	3 Qtrs
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$12.63M	USD	1 Quarter
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-373.78M	USD	1 Quarter
Provision for expected credit losses	`FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease`	$5.69M	USD	3 Qtrs
Provision for expected credit losses	`FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease`	$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`	$-24.60M	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`	$-55.16M	USD	3 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$344.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$277.00K	USD	3 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.13M	USD	3 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$534.00K	USD	1 Quarter
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$3.35M	USD	3 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	3 Qtrs
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	$754.00K	USD	3 Qtrs
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	$291.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.41M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.63M	USD	3 Qtrs
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$42.76M	USD	3 Qtrs
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-58.46M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$100.81M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$50.66M	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-34.45M	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-11.06M	USD	3 Qtrs
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$97.84M	USD	3 Qtrs
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$-31.86M	USD	3 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-71.64M	USD	3 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$17.20M	USD	3 Qtrs
Net cash provided by operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$273.59M	USD	3 Qtrs
Net cash provided by operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$187.31M	USD	3 Qtrs
Net cash (used in) provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.71M	USD	3 Qtrs
Net cash (used in) provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$59.89M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$185.60M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$333.48M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$427.25M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$151.64M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.26B	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Net settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-2.73M	USD	3 Qtrs
Net settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$40.81M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$42.12M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$17.06M	USD	3 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$21.27M	USD	3 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$638.00K	USD	3 Qtrs
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$440.00K	USD	3 Qtrs
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$10.00K	USD	3 Qtrs
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$3.02M	USD	3 Qtrs
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	-	USD	3 Qtrs
Net cash used in investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-150.97M	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`	-	USD	3 Qtrs
Net cash provided by investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$281.91M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-150.97M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.41B	USD	3 Qtrs
Proceeds from borrowings under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$1.02B	USD	3 Qtrs
Proceeds from borrowings under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$3.46B	USD	3 Qtrs
Payments on Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$805.00M	USD	3 Qtrs
Payments on Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$3.24B	USD	3 Qtrs
Issuance of senior unsecured notes and term credit agreement	`ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement`	$700.00M	USD	3 Qtrs
Issuance of senior unsecured notes and term credit agreement	`ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement`	$250.00M	USD	3 Qtrs
Repayment of bridge term credit agreement	`EarlyRepaymentOfSubordinatedDebt`	$250.00M	USD	3 Qtrs
Repayment of bridge term credit agreement	`EarlyRepaymentOfSubordinatedDebt`	-	USD	3 Qtrs
Repurchase of senior unsecured notes	`EarlyRepaymentofSubordinatedDebtExcludingAccruedInterest`	$75.08M	USD	3 Qtrs
Repurchase of senior unsecured notes	`EarlyRepaymentofSubordinatedDebtExcludingAccruedInterest`	-	USD	3 Qtrs
Proceeds from borrowings on other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$48.75M	USD	3 Qtrs
Proceeds from borrowings on other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	3 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$5.01M	USD	3 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$489.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$10.14M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.20M	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`	$118.36M	USD	3 Qtrs
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$3.70M	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`	-	USD	3 Qtrs
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$622.97M	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
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$134.00K	USD	3 Qtrs
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$1.21M	USD	3 Qtrs
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$95.44M	USD	3 Qtrs
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$1.95M	USD	3 Qtrs
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$2.36M	USD	1 Quarter
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$-15.23M	USD	3 Qtrs
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$11.47M	USD	1 Quarter
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	-	USD	3 Qtrs
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$1.40M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-48.12M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.07B	USD	3 Qtrs
Net decrease in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-13.48M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-6.56M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.22M	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`	$22.70M	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`	$9.22M	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`	$22.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.57M	USD	Point-in-time
Cash interest paid	`InterestPaidNet`	$145.38M	USD	3 Qtrs
Cash interest paid	`InterestPaidNet`	$123.56M	USD	3 Qtrs
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$2.23M	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`	$21.98M	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`	$3.15M	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$40.83M	USD	3 Qtrs

Stockholders Equity 65 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	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`	$2.15B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
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`	$69.44M	USD	1 Quarter
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`	$36.66M	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`	$570.00K	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.26M	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$842.00K	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$598.00K	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`	$1.17M	USD	1 Quarter
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$26.59M	USD	1 Quarter
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$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`	$1.76M	USD	1 Quarter
Mesquite Disposals Unlimited, LLC (Mesquite) acquisition	`PartnersCapitalAccountAcquisitions`	$17.12M	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`	$2.36M	USD	1 Quarter
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$-15.23M	USD	3 Qtrs
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$11.47M	USD	1 Quarter
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	-	USD	3 Qtrs
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$1.40M	USD	1 Quarter
Common unit repurchases and cancellations	`PartnersCapitalAccountTreasuryUnitsPurchases`	$1.10M	USD	1 Quarter
Common unit repurchases and cancellations	`PartnersCapitalAccountTreasuryUnitsPurchases`	$107.00K	USD	1 Quarter
Common unit repurchases and cancellations	`PartnersCapitalAccountTreasuryUnitsPurchases`	$134.00K	USD	1 Quarter
Class C preferred unit issuance costs	`PaymentOfFinancingAndStockIssuanceCosts`	$267.00K	USD	1 Quarter
Issuance of warrants, net of offering costs	`AllocationOfNetProceedsToWarrants`	$11.06M	USD	1 Quarter
Issuance of warrants, net of offering costs	`AllocationOfNetProceedsToWarrants`	$41.69M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-35.25M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$8.04M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-201.37M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$42.99M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-380.53M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.83M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$34.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$44.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$119.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$37.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$41.00K	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
Cumulative Effect of New Accounting Principle in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-1.11M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	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`	$2.15B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Cumulative Effect of New Accounting Principle in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-1.11M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-409.95M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-380.53M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$42.99M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-150.34M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$34.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$44.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$119.00K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$37.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$41.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$16.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.00K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00K	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$43.01M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-409.83M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-150.33M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-380.49M	USD	1 Quarter

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