10-Q Filing

ALLIANCE RESOURCE PARTNERS LP CIK: 1086600 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-014867`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	arlp-20240930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 190 Income Statement 182 Cash Flow Statement 140 Comprehensive Income 64

Balance Sheet 190 line items

Line Item	Tag	Value	Unit	Period
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.06M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.06M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	127.13M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	127.13M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$195.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$195.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.81M	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$198.65M	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$198.65M	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$282.62M	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$282.62M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$9.68M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$9.68M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$10.02M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$10.02M	USD	Point-in-time
Inventories, net	`InventoryNet`	$127.56M	USD	Point-in-time
Inventories, net	`InventoryNet`	$127.56M	USD	Point-in-time
Inventories, net	`InventoryNet`	$177.50M	USD	Point-in-time
Inventories, net	`InventoryNet`	$177.50M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$7.78M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$7.78M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$6.17M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$6.17M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$28.96M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$28.96M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$9.58M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$9.58M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.09M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.09M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.79M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$516.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$516.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$626.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$626.51M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.17B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.17B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.45B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.45B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.29B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.29B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.15B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.15B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.02B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.02B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.16B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.16B	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$76.30M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$76.30M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$71.12M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$71.12M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$46.50M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$46.50M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$36.90M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$36.90M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$92.54M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$92.54M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$92.54M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$92.54M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.57M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.57M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.09M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.09M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$22.24M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$22.24M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$22.90M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$22.90M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$244.07M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$244.07M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$249.64M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$249.64M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.79B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.79B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.81B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.81B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.03B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$108.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$108.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$115.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$115.72M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$21.01M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$21.01M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$21.34M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$21.34M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$32.73M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$32.73M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$29.88M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$29.88M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$10.64M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$10.64M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$3.56M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$3.56M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$15.91M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$15.91M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$15.79M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$15.79M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$46.66M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$46.66M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$28.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$28.50M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$20.34M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$20.34M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$22.27M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$22.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$227.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$227.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$265.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$265.15M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$316.82M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$316.82M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$456.32M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$456.32M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$131.73M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$131.73M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$127.25M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$127.25M	USD	Point-in-time
Accrued pension benefit	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$8.62M	USD	Point-in-time
Accrued pension benefit	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$8.62M	USD	Point-in-time
Accrued pension benefit	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$7.00M	USD	Point-in-time
Accrued pension benefit	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$7.00M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$36.98M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$36.98M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$37.26M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$37.26M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$148.85M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$148.85M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$146.93M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$146.93M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.84M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.84M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.66M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.66M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$33.45M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$33.45M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$32.02M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$32.02M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$18.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$18.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$15.18M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$15.18M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$841.91M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$841.91M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$702.36M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$702.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$929.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$929.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.11B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.11B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES - (NOTE 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES - (NOTE 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES - (NOTE 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES - (NOTE 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.96B	USD	Point-in-time
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.96B	USD	Point-in-time
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.90B	USD	Point-in-time
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.90B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-61.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-61.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.62M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.62M	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.90B	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.90B	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.83B	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.83B	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$24.09M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$24.09M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$21.76M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$21.76M	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL	`LiabilitiesAndStockholdersEquity`	$2.79B	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL	`LiabilitiesAndStockholdersEquity`	$2.79B	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL	`LiabilitiesAndStockholdersEquity`	$3.03B	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL	`LiabilitiesAndStockholdersEquity`	$3.03B	USD	Point-in-time

Income Statement 182 line items

Line Item	Tag	Value	Unit	Period
Interest expense, interest capitalized	`InterestCostsCapitalized`	$4.43M	USD	3 Qtrs
Interest expense, interest capitalized	`InterestCostsCapitalized`	$4.43M	USD	3 Qtrs
Interest expense, interest capitalized	`InterestCostsCapitalized`	$8.61M	USD	3 Qtrs
Interest expense, interest capitalized	`InterestCostsCapitalized`	$8.61M	USD	3 Qtrs
Interest expense, interest capitalized	`InterestCostsCapitalized`	$1.81M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$1.81M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$3.52M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$3.52M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.94B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.94B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$613.57M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$613.57M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.86B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.86B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$636.52M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$636.52M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$27.91M	USD	3 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$27.91M	USD	3 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$8.19M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$8.19M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$11.53M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$11.53M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$15.74M	USD	3 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$15.74M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$64.57M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$64.57M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$61.31M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$61.31M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$20.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.88M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.88M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$204.97M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$204.97M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$199.58M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$199.58M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$72.97M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$72.97M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$65.39M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$65.39M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$512.50M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$512.50M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.48B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.48B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.38B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.38B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$471.08M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$471.08M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$556.69M	USD	3 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$556.69M	USD	3 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$101.07M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$101.07M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$165.44M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$165.44M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$378.78M	USD	3 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$378.78M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$9.53M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.53M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$26.55M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$26.55M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$29.84M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$29.84M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$7.74M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.74M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.17M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.17M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.54M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.54M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.08M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.08M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.67M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.67M	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-3.78M	USD	3 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-3.78M	USD	3 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-1.84M	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-1.84M	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-3.03M	USD	3 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-3.03M	USD	3 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-2.33M	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-2.33M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$332.00K	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$332.00K	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$8.44M	USD	3 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$8.44M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-173.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-173.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-681.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-681.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$223.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$223.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-2.25M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-2.25M	USD	3 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$360.92M	USD	3 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$360.92M	USD	3 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.04M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.04M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$530.98M	USD	3 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$530.98M	USD	3 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$158.75M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$158.75M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$3.40M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$3.40M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$4.12M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$4.12M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$12.93M	USD	3 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$12.93M	USD	3 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$11.64M	USD	3 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$11.64M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$171.31M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$171.31M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$86.92M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$86.92M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$155.35M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$155.35M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$192.68M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$192.68M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$101.51M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$101.51M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$347.99M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$347.99M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$519.33M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$519.33M	USD	3 Qtrs
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.47M	USD	3 Qtrs
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.47M	USD	3 Qtrs
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.65M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.65M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$635.00K	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$635.00K	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.66M	USD	3 Qtrs
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.66M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$344.52M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$344.52M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$86.28M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$86.28M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$514.67M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$514.67M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$153.70M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$153.70M	USD	1 Quarter
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$1.38M	USD	3 Qtrs
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$1.38M	USD	3 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$86.28M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$86.28M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$513.29M	USD	3 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$513.29M	USD	3 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$153.70M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$153.70M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$344.52M	USD	3 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$344.52M	USD	3 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.66	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.66	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.18	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.18	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.64	USD	3 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.64	USD	3 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.93	USD	3 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.93	USD	3 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.18	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.18	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.66	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.66	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.64	USD	3 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.64	USD	3 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$3.93	USD	3 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$3.93	USD	3 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.20M	shares	3 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.20M	shares	3 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.13M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.13M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.06M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.06M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.93M	shares	3 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.93M	shares	3 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.93M	shares	3 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.93M	shares	3 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.06M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.06M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.20M	shares	3 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.20M	shares	3 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.12M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.12M	shares	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$634.71M	USD	3 Qtrs
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$634.71M	USD	3 Qtrs
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$730.30M	USD	3 Qtrs
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$730.30M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$335.59M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$335.59M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$295.36M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$295.36M	USD	3 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$-23.01M	USD	3 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$-23.01M	USD	3 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$9.19M	USD	3 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$9.19M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.44M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.44M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.39M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.39M	USD	3 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.40M	USD	3 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.40M	USD	3 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$2.26M	USD	3 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$2.26M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireLongtermInvestments`	$49.56M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireLongtermInvestments`	$49.56M	USD	3 Qtrs
JC Resources acquisition	`PaymentsToAcquireOtherProductiveAssets`	$65.00M	USD	3 Qtrs
JC Resources acquisition	`PaymentsToAcquireOtherProductiveAssets`	$65.00M	USD	3 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$15.18M	USD	3 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$15.18M	USD	3 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$13.90M	USD	3 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$13.90M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.27M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.27M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.15M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.15M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-337.43M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-337.43M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-439.37M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-439.37M	USD	3 Qtrs
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$75.00M	USD	3 Qtrs
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$75.00M	USD	3 Qtrs
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$75.00M	USD	3 Qtrs
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$75.00M	USD	3 Qtrs
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	$54.63M	USD	3 Qtrs
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	$54.63M	USD	3 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$11.42M	USD	3 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$11.42M	USD	3 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$8.93M	USD	3 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$8.93M	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$20.00M	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$20.00M	USD	3 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$20.00M	USD	3 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$20.00M	USD	3 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$75.00M	USD	3 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$75.00M	USD	3 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	3 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$296.33M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$296.33M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$120.08M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$120.08M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.74M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.74M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.44M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.44M	USD	3 Qtrs
Payments for purchases of units under unit repurchase program	`PaymentsForRepurchaseOfEquity`	$19.43M	USD	3 Qtrs
Payments for purchases of units under unit repurchase program	`PaymentsForRepurchaseOfEquity`	$19.43M	USD	3 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.33M	USD	3 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.33M	USD	3 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.54M	USD	3 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.54M	USD	3 Qtrs
Excess purchase price over the contributed basis from JC Resources acquisition	`PaymentsToAffiliates`	$7.25M	USD	3 Qtrs
Excess purchase price over the contributed basis from JC Resources acquisition	`PaymentsToAffiliates`	$7.25M	USD	3 Qtrs
Cash retained by JC Resources in acquisition	`CashRetainedByAcquireeInAcquisition`	$2.93M	USD	3 Qtrs
Cash retained by JC Resources in acquisition	`CashRetainedByAcquireeInAcquisition`	$2.93M	USD	3 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.81M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.81M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$272.71M	USD	3 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$272.71M	USD	3 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$91.94M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$91.94M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$91.25M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$91.25M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.93M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.93M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.90M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.90M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$364.58M	USD	Annual
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$364.58M	USD	Annual
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$273.77M	USD	3 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$273.77M	USD	3 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.72M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.72M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.74M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.74M	USD	Point-in-time
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.34M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.34M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.75M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.75M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-389.71M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-389.71M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-161.66M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-161.66M	USD	3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$135.62M	USD	3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$135.62M	USD	3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-98.78M	USD	3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-98.78M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.43M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.43M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.81M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.81M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$197.24M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$197.24M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$296.02M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$296.02M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.43M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.43M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.81M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.81M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$197.24M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$197.24M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$296.02M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$296.02M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$24.26M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$24.26M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$22.41M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$22.41M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$10.42M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$10.42M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$16.51M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$16.51M	USD	3 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$23.78M	USD	3 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$23.78M	USD	3 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$21.27M	USD	3 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$21.27M	USD	3 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.60M	USD	3 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.60M	USD	3 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$716.00K	USD	3 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$716.00K	USD	3 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$34.88M	USD	3 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$34.88M	USD	3 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$28.91M	USD	3 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$28.91M	USD	3 Qtrs

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
NET INCOME	`ProfitLoss`	$171.31M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$171.31M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$86.92M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$86.92M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$155.35M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$155.35M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$192.68M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$192.68M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$101.51M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$101.51M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$347.99M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$347.99M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$519.33M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$519.33M	USD	3 Qtrs
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$565.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$565.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$1.02M	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$1.02M	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$1.69M	USD	3 Qtrs
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$1.69M	USD	3 Qtrs
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$923.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$923.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$561.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$561.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$563.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$563.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$957.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$957.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$2.90M	USD	3 Qtrs
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$2.90M	USD	3 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$155.91M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$155.91M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$87.94M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$87.94M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.47M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.47M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$350.89M	USD	3 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$350.89M	USD	3 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$521.02M	USD	3 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$521.02M	USD	3 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.24M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.24M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$171.87M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$171.87M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.49M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.49M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.66M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.66M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.47M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.47M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$635.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$635.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.65M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.65M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$516.36M	USD	3 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$516.36M	USD	3 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$154.26M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$154.26M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$347.43M	USD	3 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$347.43M	USD	3 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$87.30M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$87.30M	USD	1 Quarter

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