10-Q Filing

ALLIANCE RESOURCE PARTNERS LP CIK: 1086600 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-010804`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	arlp-20250630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 206 Income Statement 180 Cash Flow Statement 136 Comprehensive Income 68

Balance Sheet 206 line items

Line Item	Tag	Value	Unit	Period
Trade receivables allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.09M	USD	Point-in-time
Trade receivables allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.09M	USD	Point-in-time
Trade receivables allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.24M	USD	Point-in-time
Trade receivables allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.24M	USD	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.43M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.43M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.06M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.06M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$55.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$55.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.96M	USD	Point-in-time
Trade receivables (net of allowance of $5,243 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$177.66M	USD	Point-in-time
Trade receivables (net of allowance of $5,243 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$177.66M	USD	Point-in-time
Trade receivables (net of allowance of $5,243 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$177.47M	USD	Point-in-time
Trade receivables (net of allowance of $5,243 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$177.47M	USD	Point-in-time
Trade receivables (net of allowance of $5,243 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$272.19M	USD	Point-in-time
Trade receivables (net of allowance of $5,243 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$272.19M	USD	Point-in-time
Trade receivables (net of allowance of $5,243 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$226.44M	USD	Point-in-time
Trade receivables (net of allowance of $5,243 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$226.44M	USD	Point-in-time
Trade receivables (net of allowance of $5,243 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$282.62M	USD	Point-in-time
Trade receivables (net of allowance of $5,243 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$282.62M	USD	Point-in-time
Trade receivables (net of allowance of $5,243 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$166.83M	USD	Point-in-time
Trade receivables (net of allowance of $5,243 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$166.83M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$10.16M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$10.16M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$4.60M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$4.60M	USD	Point-in-time
Inventories, net	`InventoryNet`	$120.66M	USD	Point-in-time
Inventories, net	`InventoryNet`	$120.66M	USD	Point-in-time
Inventories, net	`InventoryNet`	$138.71M	USD	Point-in-time
Inventories, net	`InventoryNet`	$138.71M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$9.54M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$9.54M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$11.42M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$11.42M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$58.03M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$58.03M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$45.04M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$45.04M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.59M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.59M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.16M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$513.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$513.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$461.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$461.13M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.52B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.52B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.44B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.44B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.34B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.34B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.27B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.27B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.17B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.17B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.17B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.17B	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$77.39M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$77.39M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$70.26M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$70.26M	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`	$35.53M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$35.53M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$45.69M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$45.69M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$45.09M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$45.09M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$33.55M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$33.55M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$29.63M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$29.63M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$67.54M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$67.54M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$92.54M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$92.54M	USD	Point-in-time
Debt securities	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	-	USD	Point-in-time
Debt securities	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	-	USD	Point-in-time
Debt securities	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$13.05M	USD	Point-in-time
Debt securities	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$13.05M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.05M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.05M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.87M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.87M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$29.72M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$29.72M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$22.02M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$22.02M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$236.23M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$236.23M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$233.38M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$233.38M	USD	Point-in-time
Total Assets	`Assets`	$2.92B	USD	Point-in-time
Total Assets	`Assets`	$2.92B	USD	Point-in-time
Total Assets	`Assets`	$3.05B	USD	Point-in-time
Total Assets	`Assets`	$3.05B	USD	Point-in-time
Total Assets	`Assets`	$2.87B	USD	Point-in-time
Total Assets	`Assets`	$2.87B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$98.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$98.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$98.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$98.19M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$24.60M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$24.60M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$21.05M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$21.05M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$26.95M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$26.95M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$29.94M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$29.94M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.85M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.85M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.82M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.82M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$14.84M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$14.84M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$14.84M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$14.84M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$48.02M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$48.02M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$42.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$42.30M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$23.08M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$23.08M	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`	$233.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$233.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$234.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$234.85M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$450.88M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$450.88M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$439.02M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$439.02M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$120.15M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$120.15M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$123.23M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$123.23M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$37.18M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$37.18M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$38.54M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$38.54M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$155.16M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$155.16M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$157.08M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$157.08M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.99M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.99M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.64M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.64M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$29.35M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$29.35M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$28.64M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$28.64M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.69M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.69M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$21.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$21.60M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$829.05M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$829.05M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$822.11M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$822.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.06B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Limited Partners - Common Unitholders 128,428,024 and 128,061,981 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.87B	USD	Point-in-time
Limited Partners - Common Unitholders 128,428,024 and 128,061,981 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.87B	USD	Point-in-time
Limited Partners - Common Unitholders 128,428,024 and 128,061,981 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.82B	USD	Point-in-time
Limited Partners - Common Unitholders 128,428,024 and 128,061,981 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.82B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.64M	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
Total ARLP Partners' Capital	`PartnersCapital`	$1.79B	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.79B	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$20.79M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$20.79M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$19.35M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$19.35M	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	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 Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	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`	$1.85B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$2.92B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$2.92B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$2.87B	USD	Point-in-time
Total Liabilities and Partners' Capital	`LiabilitiesAndStockholdersEquity`	$2.87B	USD	Point-in-time

Income Statement 180 line items

Line Item	Tag	Value	Unit	Period
Interest expense, interest capitalized	`InterestCostsCapitalized`	$7.85M	USD	2 Qtrs
Interest expense, interest capitalized	`InterestCostsCapitalized`	$7.85M	USD	2 Qtrs
Interest expense, interest capitalized	`InterestCostsCapitalized`	$2.79M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$2.79M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$5.08M	USD	2 Qtrs
Interest expense, interest capitalized	`InterestCostsCapitalized`	$5.08M	USD	2 Qtrs
Interest expense, interest capitalized	`InterestCostsCapitalized`	$3.36M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$3.36M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$593.35M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$593.35M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.09B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.09B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$547.46M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$547.46M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.25B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.25B	USD	2 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$19.72M	USD	2 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$19.72M	USD	2 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$7.18M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$7.18M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$14.52M	USD	2 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$14.52M	USD	2 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$10.61M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$10.61M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.69M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$42.69M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$40.96M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$40.96M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$20.38M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.38M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.56M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.56M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$132.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$132.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$76.34M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$76.34M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$144.97M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$144.97M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$66.45M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$66.45M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$904.93M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$904.93M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$458.75M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$458.75M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$475.93M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$475.93M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$967.33M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$967.33M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$183.00M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$183.00M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$277.71M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$277.71M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$88.72M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$88.72M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$117.42M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$117.42M	USD	1 Quarter
Interest expense (net of interest capitalized of $3,360, $2,786, $7,848 and $5,084, respectively)	`InterestExpenseNonoperating`	$9.28M	USD	1 Quarter
Interest expense (net of interest capitalized of $3,360, $2,786, $7,848 and $5,084, respectively)	`InterestExpenseNonoperating`	$9.28M	USD	1 Quarter
Interest expense (net of interest capitalized of $3,360, $2,786, $7,848 and $5,084, respectively)	`InterestExpenseNonoperating`	$17.03M	USD	2 Qtrs
Interest expense (net of interest capitalized of $3,360, $2,786, $7,848 and $5,084, respectively)	`InterestExpenseNonoperating`	$17.03M	USD	2 Qtrs
Interest expense (net of interest capitalized of $3,360, $2,786, $7,848 and $5,084, respectively)	`InterestExpenseNonoperating`	$9.25M	USD	1 Quarter
Interest expense (net of interest capitalized of $3,360, $2,786, $7,848 and $5,084, respectively)	`InterestExpenseNonoperating`	$9.25M	USD	1 Quarter
Interest expense (net of interest capitalized of $3,360, $2,786, $7,848 and $5,084, respectively)	`InterestExpenseNonoperating`	$17.69M	USD	2 Qtrs
Interest expense (net of interest capitalized of $3,360, $2,786, $7,848 and $5,084, respectively)	`InterestExpenseNonoperating`	$17.69M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.36M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.36M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$570.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$570.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.44M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.44M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.08M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.08M	USD	1 Quarter
Net loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-152.00K	USD	1 Quarter
Net loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-152.00K	USD	1 Quarter
Net loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.54M	USD	1 Quarter
Net loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.54M	USD	1 Quarter
Net loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-705.00K	USD	2 Qtrs
Net loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-705.00K	USD	2 Qtrs
Net loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-3.54M	USD	2 Qtrs
Net loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-3.54M	USD	2 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$12.86M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$12.86M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$7.28M	USD	2 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$7.28M	USD	2 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$-3.75M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$-3.75M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$8.11M	USD	2 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$8.11M	USD	2 Qtrs
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$25.00M	USD	2 Qtrs
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$25.00M	USD	2 Qtrs
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	2 Qtrs
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	2 Qtrs
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$25.00M	USD	1 Quarter
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$25.00M	USD	1 Quarter
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment loss on investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.56M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.56M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-958.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-958.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$628.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$628.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$17.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$17.00K	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.12M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.12M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$105.37M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$105.37M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$269.88M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$269.88M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.37M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.37M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$5.35M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$5.35M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$9.53M	USD	2 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$9.53M	USD	2 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$3.86M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$3.86M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$8.81M	USD	2 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$8.81M	USD	2 Qtrs
Net Income	`ProfitLoss`	$136.59M	USD	2 Qtrs
Net Income	`ProfitLoss`	$136.59M	USD	2 Qtrs
Net Income	`ProfitLoss`	$159.57M	USD	1 Quarter
Net Income	`ProfitLoss`	$159.57M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.56M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.56M	USD	1 Quarter
Net Income	`ProfitLoss`	$261.08M	USD	2 Qtrs
Net Income	`ProfitLoss`	$261.08M	USD	2 Qtrs
Net Income	`ProfitLoss`	$101.51M	USD	1 Quarter
Net Income	`ProfitLoss`	$101.51M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.02M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.02M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.32M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.32M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.61M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.61M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.19M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.19M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.83M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.83M	USD	2 Qtrs
Net Income Attributable to ARLP	`NetIncomeLoss`	$100.19M	USD	1 Quarter
Net Income Attributable to ARLP	`NetIncomeLoss`	$100.19M	USD	1 Quarter
Net Income Attributable to ARLP	`NetIncomeLoss`	$133.39M	USD	2 Qtrs
Net Income Attributable to ARLP	`NetIncomeLoss`	$133.39M	USD	2 Qtrs
Net Income Attributable to ARLP	`NetIncomeLoss`	$59.41M	USD	1 Quarter
Net Income Attributable to ARLP	`NetIncomeLoss`	$59.41M	USD	1 Quarter
Net Income Attributable to ARLP	`NetIncomeLoss`	$258.24M	USD	2 Qtrs
Net Income Attributable to ARLP	`NetIncomeLoss`	$258.24M	USD	2 Qtrs
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.46	USD	1 Quarter
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.46	USD	1 Quarter
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.98	USD	2 Qtrs
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.98	USD	2 Qtrs
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.03	USD	2 Qtrs
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.03	USD	2 Qtrs
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.77	USD	1 Quarter
Earnings per Limited Partner Unit - Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.77	USD	1 Quarter
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.77	USD	1 Quarter
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.77	USD	1 Quarter
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.46	USD	1 Quarter
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.46	USD	1 Quarter
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.98	USD	2 Qtrs
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.98	USD	2 Qtrs
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.03	USD	2 Qtrs
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.03	USD	2 Qtrs
Weighted-Average Number of Units Outstanding - Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.87M	shares	2 Qtrs
Weighted-Average Number of Units Outstanding - Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.87M	shares	2 Qtrs
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`	128.35M	shares	2 Qtrs
Weighted-Average Number of Units Outstanding - Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.35M	shares	2 Qtrs
Weighted-Average Number of Units Outstanding - Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.43M	shares	1 Quarter
Weighted-Average Number of Units Outstanding - Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.43M	shares	1 Quarter
Weighted-Average Number of Units Outstanding - Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.43M	shares	1 Quarter
Weighted-Average Number of Units Outstanding - Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.43M	shares	1 Quarter
Weighted-Average Number of Units Outstanding - Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.87M	shares	2 Qtrs
Weighted-Average Number of Units Outstanding - Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.87M	shares	2 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`	128.35M	shares	2 Qtrs
Weighted-Average Number of Units Outstanding - Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.35M	shares	2 Qtrs

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$425.44M	USD	2 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$425.44M	USD	2 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$297.38M	USD	2 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$297.38M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$153.79M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$153.79M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$225.29M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$225.29M	USD	2 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$-11.84M	USD	2 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$-11.84M	USD	2 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$4.94M	USD	2 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$4.94M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$969.00K	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$969.00K	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$709.00K	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$709.00K	USD	2 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.39M	USD	2 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.39M	USD	2 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$665.00K	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$665.00K	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.29M	USD	2 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.29M	USD	2 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$513.00K	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$513.00K	USD	1 Quarter
Purchase of debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Purchase of debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Purchase of debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.13M	USD	2 Qtrs
Purchase of debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.13M	USD	2 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$4.72M	USD	2 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$4.72M	USD	2 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$2.74M	USD	2 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$2.74M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.39M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.39M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.93M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.93M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-168.25M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-168.25M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-222.99M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-222.99M	USD	2 Qtrs
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$39.00M	USD	2 Qtrs
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$39.00M	USD	2 Qtrs
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$75.00M	USD	2 Qtrs
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$75.00M	USD	2 Qtrs
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$75.00M	USD	2 Qtrs
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$75.00M	USD	2 Qtrs
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$39.00M	USD	2 Qtrs
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$39.00M	USD	2 Qtrs
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	$54.63M	USD	2 Qtrs
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	$54.63M	USD	2 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$5.93M	USD	2 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$5.93M	USD	2 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$6.30M	USD	2 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$6.30M	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$20.00M	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$20.00M	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	-	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	-	USD	2 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$20.00M	USD	2 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$20.00M	USD	2 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	-	USD	2 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	-	USD	2 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	2 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	2 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$7.03M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$7.03M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$292.81M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$292.81M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.38M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.38M	USD	2 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.08M	USD	2 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.08M	USD	2 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.29M	USD	2 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.29M	USD	2 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$181.63M	USD	2 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$181.63M	USD	2 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$181.98M	USD	2 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$181.98M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.78M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.78M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.11M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.11M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-211.16M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-211.16M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.56M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.56M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$76.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$76.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	2 Qtrs
Net Change in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$143.89M	USD	2 Qtrs
Net Change in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$143.89M	USD	2 Qtrs
Net Change in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-81.96M	USD	2 Qtrs
Net Change in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-81.96M	USD	2 Qtrs
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`	$55.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.96M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.96M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.70M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.70M	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`	$55.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.96M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.96M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.70M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.70M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$21.02M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$21.02M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$23.20M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$23.20M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$11.31M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$11.31M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$11.34M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$11.34M	USD	2 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$11.89M	USD	2 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$11.89M	USD	2 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$19.53M	USD	2 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$19.53M	USD	2 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$716.00K	USD	2 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$716.00K	USD	2 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.57M	USD	2 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.57M	USD	2 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$32.57M	USD	2 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$32.57M	USD	2 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$17.07M	USD	2 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$17.07M	USD	2 Qtrs

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$136.59M	USD	2 Qtrs
Net Income	`ProfitLoss`	$136.59M	USD	2 Qtrs
Net Income	`ProfitLoss`	$159.57M	USD	1 Quarter
Net Income	`ProfitLoss`	$159.57M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.56M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.56M	USD	1 Quarter
Net Income	`ProfitLoss`	$261.08M	USD	2 Qtrs
Net Income	`ProfitLoss`	$261.08M	USD	2 Qtrs
Net Income	`ProfitLoss`	$101.51M	USD	1 Quarter
Net Income	`ProfitLoss`	$101.51M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.02M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.02M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-76.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-76.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-41.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-41.00K	USD	1 Quarter
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.92M	USD	2 Qtrs
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.92M	USD	2 Qtrs
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.92M	USD	1 Quarter
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.92M	USD	1 Quarter
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Change in unrealized gains on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$923.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$923.00K	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`	$270.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$270.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$11.19M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$11.19M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$11.46M	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$11.46M	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$1.88M	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$1.88M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.22M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.22M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$262.96M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$262.96M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$75.83M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$75.83M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$148.05M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$148.05M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.47M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.47M	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`	$1.32M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.32M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.19M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.19M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.83M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.83M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.61M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.61M	USD	1 Quarter
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$144.86M	USD	2 Qtrs
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$144.86M	USD	2 Qtrs
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$101.14M	USD	1 Quarter
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$101.14M	USD	1 Quarter
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$260.12M	USD	2 Qtrs
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$260.12M	USD	2 Qtrs
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$70.60M	USD	1 Quarter
Comprehensive Income Attributable to ARLP	`ComprehensiveIncomeNetOfTax`	$70.60M	USD	1 Quarter

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