10-K Filing

NGL Energy Partners LP CIK: 1504461 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001504461-21-000025`
Period End Date	20210331
Filing Date	20210603
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	ngl-20210331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 117 Cash Flow Statement 179 Stockholders Equity 43 Comprehensive Income 9

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Accounts receivable-trade, net of allowance for expected credit losses of $2,192 and $4,540, respectively	`AccountsReceivableNetCurrent`	$566.83M	USD	Point-in-time
Accounts receivable-trade, net of allowance for expected credit losses of $2,192 and $4,540, respectively	`AccountsReceivableNetCurrent`	$725.94M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$9.44M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$12.93M	USD	Point-in-time
Inventories	`InventoryNet`	$158.47M	USD	Point-in-time
Inventories	`InventoryNet`	$69.63M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$109.16M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$101.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$774.09M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $776,279 and $529,068, respectively	`PropertyPlantAndEquipmentNet`	$2.71B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $776,279 and $529,068, respectively	`PropertyPlantAndEquipmentNet`	$2.85B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$776.28M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$529.07M	USD	Point-in-time
GOODWILL	`Goodwill`	$744.44M	USD	Point-in-time
GOODWILL	`Goodwill`	$993.59M	USD	Point-in-time
GOODWILL	`Goodwill`	$1.11B	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $517,518 and $631,449, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.26B	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $517,518 and $631,449, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.61B	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$517.52M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$631.45M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$22.72M	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`	$551.20M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$152.15M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$63.14M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$50.73M	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`	$679.87M	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$515.05M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$119.00K	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$17.72M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$170.40M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$232.06M	USD	Point-in-time
Advance payments received from customers	`ContractWithCustomerLiability`	$11.16M	USD	Point-in-time
Advance payments received from customers	`ContractWithCustomerLiability`	$19.54M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.18M	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`	$47.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$845.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$910.80M	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $55,555 and $19,795, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$3.32B	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $55,555 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`	$55.55M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$103.64M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$121.01M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$114.08M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$114.61M	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, 129,724 and 128,901 notional units, respectively	`GeneralPartnersCapitalAccount`	$-52.19M	USD	Point-in-time
General partner, representing a 0.1% interest, 129,724 and 128,901 notional units, respectively	`GeneralPartnersCapitalAccount`	$-51.39M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 129,593,939 and 128,771,715 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$582.78M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 129,593,939 and 128,771,715 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.37B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-266.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-385.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$69.47M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$72.95M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$948.16M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.95B	USD	Point-in-time

Income Statement 117 line items

Line Item	Tag	Value	Unit	Period
Water Solutions	`WaterSolutionsRevenue`	$370.99M	USD	Annual
Water Solutions	`WaterSolutionsRevenue`	$301.69M	USD	Annual
Water Solutions	`WaterSolutionsRevenue`	$422.06M	USD	Annual
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$3.14B	USD	Annual
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$1.72B	USD	Annual
Crude Oil Logistics	`ResultsOfOperationsRevenueFromOilAndGasProducingActivities`	$2.55B	USD	Annual
Liquids Logistics	`LiquidsLogisticsRevenue`	$5.25B	USD	Annual
Liquids Logistics	`LiquidsLogisticsRevenue`	$3.13B	USD	Annual
Liquids Logistics	`LiquidsLogisticsRevenue`	$4.61B	USD	Annual
Other	`RevenueNotFromContractWithCustomerOther`	$1.04M	USD	Annual
Other	`RevenueNotFromContractWithCustomerOther`	$1.25M	USD	Annual
Other	`RevenueNotFromContractWithCustomerOther`	$1.36M	USD	Annual
Total Revenues	`Revenues`	$8.69B	USD	Annual
Total Revenues	`Revenues`	$7.58B	USD	Annual
Total Revenues	`Revenues`	$5.23B	USD	Annual
Water Solutions	`WaterProductionCosts`	$9.62M	USD	Annual
Water Solutions	`WaterProductionCosts`	$-33.87M	USD	Annual
Water Solutions	`WaterProductionCosts`	$-10.79M	USD	Annual
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-2.90B	USD	Annual
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-2.29B	USD	Annual
Crude Oil Logistics	`ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts`	$-1.52B	USD	Annual
Liquids Logistics	`CostOfSalesLiquidsLogistics`	$5.09B	USD	Annual
Liquids Logistics	`CostOfSalesLiquidsLogistics`	$4.34B	USD	Annual
Liquids Logistics	`CostOfSalesLiquidsLogistics`	$2.97B	USD	Annual
Other	`OtherCostOfOperatingRevenue`	$1.77M	USD	Annual
Other	`OtherCostOfOperatingRevenue`	$1.82M	USD	Annual
Other	`OtherCostOfOperatingRevenue`	$1.93M	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$4.49B	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$7.98B	USD	Annual
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$6.60B	USD	Annual
Operating	`OperatingCostsAndExpenses`	$254.56M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$231.06M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$332.99M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$107.41M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$113.66M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$70.47M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$265.31M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$211.97M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$317.23M	USD	Annual
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-261.79M	USD	Annual
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-475.44M	USD	Annual
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-34.30M	USD	Annual
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-5.37M	USD	Annual
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$6.26M	USD	Annual
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$9.19M	USD	Annual
Operating (Loss) Income	`OperatingIncomeLoss`	$126.73M	USD	Annual
Operating (Loss) Income	`OperatingIncomeLoss`	$-3.33M	USD	Annual
Operating (Loss) Income	`OperatingIncomeLoss`	$-390.75M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.94M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.29M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.53M	USD	Annual
Interest expense	`InterestExpense`	$164.72M	USD	Annual
Interest expense	`InterestExpense`	$198.80M	USD	Annual
Interest expense	`InterestExpense`	$181.18M	USD	Annual
(Loss) gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$-12.34M	USD	Annual
(Loss) gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$1.34M	USD	Annual
(Loss) gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$-16.69M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.68M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-36.50M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-30.42M	USD	Annual
Loss From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-180.20M	USD	Annual
Loss From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-640.81M	USD	Annual
Loss From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-78.22M	USD	Annual
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$345.00K	USD	Annual
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$-3.39M	USD	Annual
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$1.23M	USD	Annual
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-180.54M	USD	Annual
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-79.45M	USD	Annual
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-637.42M	USD	Annual
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-218.24M	USD	Annual
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$418.85M	USD	Annual
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.77M	USD	Annual
Net (Loss) Income	`ProfitLoss`	$339.39M	USD	Annual
Net (Loss) Income	`ProfitLoss`	$-639.19M	USD	Annual
Net (Loss) Income	`ProfitLoss`	$-398.78M	USD	Annual
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-20.21M	USD	Annual
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$632.00K	USD	Annual
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.77M	USD	Annual
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-446.00K	USD	Annual
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-397.01M	USD	Annual
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$360.05M	USD	Annual
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-639.82M	USD	Annual
NET LOSS FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-730.68M	USD	Annual
NET LOSS FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-171.15M	USD	Annual
NET LOSS FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-367.25M	USD	Annual
NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-218.02M	USD	Annual
NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-1.77M	USD	Annual
NET (LOSS) INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$418.88M	USD	Annual
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$-732.45M	USD	Annual
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$-585.26M	USD	Annual
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$247.72M	USD	Annual
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-5.67	USD	Annual
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.39	USD	Annual
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.88	USD	Annual
(Loss) Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	Annual
(Loss) Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$3.41	USD	Annual
(Loss) Income From Discontinued Operations, net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-1.71	USD	Annual
Net (Loss) Income	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.01	USD	Annual
Net (Loss) Income	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-4.59	USD	Annual
Net (Loss) Income	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-5.68	USD	Annual
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-5.67	USD	Annual
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.88	USD	Annual
Loss From Continuing Operations	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.39	USD	Annual
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-0.01	USD	Annual
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$3.41	USD	Annual
(Loss) Income From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1`	$-1.71	USD	Annual
Net (Loss) Income	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-5.68	USD	Annual
Net (Loss) Income	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-4.59	USD	Annual
Net (Loss) Income	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.01	USD	Annual
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	123.02M	shares	Annual
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.98M	shares	Annual
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.41M	shares	Annual
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.41M	shares	Annual
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.98M	shares	Annual
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	123.02M	shares	Annual

Cash Flow Statement 179 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$339.39M	USD	Annual
Net (loss) income	`ProfitLoss`	$-639.19M	USD	Annual
Net (loss) income	`ProfitLoss`	$-398.78M	USD	Annual
Loss (income) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-218.24M	USD	Annual
Loss (income) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$418.85M	USD	Annual
Loss (income) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.77M	USD	Annual
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$221.67M	USD	Annual
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$331.20M	USD	Annual
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$276.85M	USD	Annual
Loss on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$-22.95M	USD	Annual
Loss on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$-6.97M	USD	Annual
Loss on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$-7.85M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$41.37M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$26.51M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$6.73M	USD	Annual
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-261.79M	USD	Annual
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-475.44M	USD	Annual
Loss on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-34.30M	USD	Annual
Provision for expected credit losses	`FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease`	$5.99M	USD	Annual
Provision for expected credit losses	`FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease`	$381.00K	USD	Annual
Provision for expected credit losses	`FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease`	$1.00M	USD	Annual
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-83.58M	USD	Annual
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$10.82M	USD	Annual
Net adjustments to fair value of commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$85.94M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.94M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.29M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.53M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$2.21M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$3.36M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	$3.90M	USD	Annual
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	$33.97M	USD	Annual
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	$14.30M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-2.54M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-1.51M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$485.00K	USD	Annual
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$185.72M	USD	Annual
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$162.03M	USD	Annual
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-436.35M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$92.73M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$10.09M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-29.78M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-44.00M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-14.08M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-92.56M	USD	Annual
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$87.74M	USD	Annual
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$-375.26M	USD	Annual
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$207.50M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-65.26M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-34.84M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-12.31M	USD	Annual
Net cash provided by operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$151.52M	USD	Annual
Net cash provided by operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$305.76M	USD	Annual
Net cash provided by operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$382.43M	USD	Annual
Net cash (used in) provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.77M	USD	Annual
Net cash (used in) provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$81.63M	USD	Annual
Net cash (used in) provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$185.73M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$303.99M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$337.25M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$464.06M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$455.59M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$555.71M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$186.80M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.27B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-901.00K	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$300.61M	USD	Annual
Net settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-86.70M	USD	Annual
Net settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$10.17M	USD	Annual
Net settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$80.37M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$17.62M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$16.18M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$45.74M	USD	Annual
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	$335.81M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$963.00K	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$389.00K	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$21.22M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.44M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$440.00K	USD	Annual
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$3.02M	USD	Annual
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$10.34M	USD	Annual
Repayments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	-	USD	Annual
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	-	USD	Annual
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$1.51M	USD	Annual
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	-	USD	Annual
Net cash used in investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-221.49M	USD	Annual
Net cash used in investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.74B	USD	Annual
Net cash used in investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-404.51M	USD	Annual
Net cash provided by investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$857.99M	USD	Annual
Net cash provided by investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$298.86M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.44B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-221.49M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$453.47M	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$4.10B	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.26B	USD	Annual
Proceeds from borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$4.07B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.73B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$3.90B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$3.77B	USD	Annual
Issuance of senior secured and unsecured notes and term credit agreement	`ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement`	-	USD	Annual
Issuance of senior secured and unsecured notes and term credit agreement	`ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement`	$2.30B	USD	Annual
Issuance of senior secured and unsecured notes and term credit agreement	`ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement`	$700.00M	USD	Annual
Repayment of term credit agreements	`EarlyRepaymentOfSubordinatedDebt`	-	USD	Annual
Repayment of term credit agreements	`EarlyRepaymentOfSubordinatedDebt`	$555.56M	USD	Annual
Repayment of term credit agreements	`EarlyRepaymentOfSubordinatedDebt`	-	USD	Annual
Repayment and repurchase of senior unsecured notes	`EarlyRepaymentofSubordinatedDebtExcludingAccruedInterest`	$115.80M	USD	Annual
Repayment and repurchase of senior unsecured notes	`EarlyRepaymentofSubordinatedDebtExcludingAccruedInterest`	$454.00K	USD	Annual
Repayment and repurchase of senior unsecured notes	`EarlyRepaymentofSubordinatedDebtExcludingAccruedInterest`	$737.06M	USD	Annual
Proceeds from borrowings on other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from borrowings on other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from borrowings on other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$50.00M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$653.00K	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$653.00K	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$5.59M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$14.95M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.38M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$65.57M	USD	Annual
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$169.00K	USD	Annual
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	-	USD	Annual
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$142.13M	USD	Annual
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$236.63M	USD	Annual
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$244.40M	USD	Annual
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$4.12M	USD	Annual
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$1.15M	USD	Annual
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$622.39M	USD	Annual
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Payments for redemption of preferred units	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Payments for redemption of preferred units	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Payments for redemption of preferred units	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$265.13M	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$14.99M	USD	Annual
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$297.00K	USD	Annual
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$1.64M	USD	Annual
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfEquity`	$182.00K	USD	Annual
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$98.96M	USD	Annual
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$4.58M	USD	Annual
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$95.44M	USD	Annual
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	-	USD	Annual
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	-	USD	Annual
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$15.23M	USD	Annual
Net cash (used in) provided by financing activities-continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$978.83M	USD	Annual
Net cash (used in) provided by financing activities-continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-100.38M	USD	Annual
Net cash (used in) provided by financing activities-continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-793.92M	USD	Annual
Net cash used in financing activities-discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in financing activities-discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in financing activities-discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-325.00K	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-794.25M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-100.38M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$978.83M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-17.88M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.13M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.52M	USD	Annual
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, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.83M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$22.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.57M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.83M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Cash interest paid	`InterestPaidNet`	$168.64M	USD	Annual
Cash interest paid	`InterestPaidNet`	$155.44M	USD	Annual
Cash interest paid	`InterestPaidNet`	$170.63M	USD	Annual
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$2.42M	USD	Annual
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$2.59M	USD	Annual
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$4.93M	USD	Annual
Distributions declared but not paid to Class B, Class C and Class D preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$13.81M	USD	Annual
Distributions declared but not paid to Class B, Class C and Class D preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$4.72M	USD	Annual
Distributions declared but not paid to Class B, Class C and Class D preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$18.69M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$88.92M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$21.82M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$19.12M	USD	Annual

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$948.16M	USD	Point-in-time
Distributions to general and common unit partners and preferred unitholders (Note 10)	`PartnersCapitalAccountDistributions`	$147.78M	USD	Annual
Distributions to general and common unit partners and preferred unitholders (Note 10)	`PartnersCapitalAccountDistributions`	$236.63M	USD	Annual
Distributions to general and common unit partners and preferred unitholders (Note 10)	`PartnersCapitalAccountDistributions`	$258.36M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.15M	USD	Annual
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.12M	USD	Annual
Contributions	`PartnersCapitalAccountContributions`	$169.00K	USD	Annual
Sawtooth joint venture (Note 18)	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$854.00K	USD	Annual
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$3.96M	USD	Annual
Redeemable noncontrolling interest valuation adjustment	`MinorityInterestChangeInRedemptionValue`	$-3.35M	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$14.99M	USD	Annual
Mesquite Disposals Unlimited, LLC ("Mesquite") acquisition	`PartnersCapitalAccountAcquisitions`	$17.12M	USD	Annual
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	-	USD	Annual
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	-	USD	Annual
Investment in NGL Energy Holdings LLC	`SubsidiaryInvestmentinStockofParent`	$15.23M	USD	Annual
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$32.96M	USD	Annual
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$39.73M	USD	Annual
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$4.73M	USD	Annual
Common unit repurchases and cancellations (Note 10)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$297.00K	USD	Annual
Common unit repurchases and cancellations (Note 10)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$182.00K	USD	Annual
Common unit repurchases and cancellations (Note 10)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$1.64M	USD	Annual
Warrants exercised (Note 10)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$2.00K	USD	Annual
Warrants exercised (Note 10)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$15.00K	USD	Annual
Accretion of beneficial conversion feature of Class A convertible preferred units (Note 10)	`ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion`	$67.24M	USD	Annual
Accretion of beneficial conversion feature of Class A convertible preferred units (Note 10)	`ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion`	$36.52M	USD	Annual
Class A convertible preferred units redemption - amount paid in excess of carrying value (Note 10)	`PreferredStockRedemptionPremium`	$78.80M	USD	Annual
Issuance of warrants, net of offering costs (Note 10)	`Allocationofnetproceedstowarrants`	$52.74M	USD	Annual
Cumulative effect of new accounting principle in period of adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-1.11M	USD	Point-in-time
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-398.78M	USD	Annual
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-639.19M	USD	Annual
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$339.84M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$119.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-130.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00K	USD	Annual
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$948.16M	USD	Point-in-time

Comprehensive Income 9 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$339.39M	USD	Annual
Net (loss) income	`ProfitLoss`	$-639.19M	USD	Annual
Net (loss) income	`ProfitLoss`	$-398.78M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$119.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-130.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00K	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-398.91M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$339.39M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-639.07M	USD	Annual

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