2014 Q4 Form 10-Q Financial Statement
#000159200014000017 Filed on November 05, 2014
Income Statement
| Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
|---|---|---|---|
| Revenue | $1.000B | $857.4M | $578.2M |
| YoY Change | 65.93% | 48.29% | |
| Cost Of Revenue | $696.5M | $597.2M | $435.5M |
| YoY Change | 52.51% | 37.13% | |
| Gross Profit | $303.6M | $186.5M | $106.9M |
| YoY Change | 107.8% | 74.46% | |
| Gross Profit Margin | 30.35% | 21.75% | 18.49% |
| Selling, General & Admin | $30.40M | $24.40M | $10.80M |
| YoY Change | 137.5% | 125.93% | |
| % of Gross Profit | 10.01% | 13.08% | 10.1% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $85.70M | $75.10M | $48.00M |
| YoY Change | 77.07% | 56.46% | |
| % of Gross Profit | 28.23% | 40.27% | 44.9% |
| Operating Expenses | $199.2M | $179.3M | $94.60M |
| YoY Change | 96.45% | 89.53% | |
| Operating Profit | $104.4M | $87.00M | $48.10M |
| YoY Change | 133.56% | 80.87% | |
| Interest Expense | -$8.100M | -$5.400M | $5.800M |
| YoY Change | -276.09% | -193.1% | |
| % of Operating Profit | -7.76% | -6.21% | 12.06% |
| Other Income/Expense, Net | -$3.800M | -$5.500M | $5.800M |
| YoY Change | -194.83% | ||
| Pretax Income | $92.50M | $81.50M | $53.90M |
| YoY Change | 87.63% | 51.21% | |
| Income Tax | $16.90M | $17.30M | $19.30M |
| % Of Pretax Income | 18.27% | 21.23% | 35.81% |
| Net Earnings | $29.40M | $26.50M | $30.30M |
| YoY Change | 27.83% | -12.54% | |
| Net Earnings / Revenue | 2.94% | 3.09% | 5.24% |
| Basic Earnings Per Share | $0.16 | $0.18 | $0.00 |
| Diluted Earnings Per Share | $0.16 | $0.17 | $0.00 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 164.0M shares | 164.0M shares | |
| Diluted Shares Outstanding | 164.4M shares |
Balance Sheet
| Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $68.00M | $40.00M | $14.00M |
| YoY Change | 185.71% | ||
| Cash & Equivalents | $68.40M | $39.50M | |
| Short-Term Investments | |||
| Other Short-Term Assets | $17.00M | $1.000M | $0.00 |
| YoY Change | -76.71% | ||
| Inventory | $49.00M | $57.00M | $30.00M |
| Prepaid Expenses | |||
| Receivables | $139.0M | $49.00M | $205.0M |
| Other Receivables | $122.0M | $113.0M | $0.00 |
| Total Short-Term Assets | $647.8M | $480.8M | $248.0M |
| YoY Change | 721.04% | 93.87% | |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $5.043B | $4.523B | $3.873B |
| YoY Change | 185.21% | 16.79% | |
| Goodwill | $3.685B | $3.695B | $401.7M |
| YoY Change | 817.28% | 819.74% | |
| Intangibles | $533.0M | $522.7M | |
| YoY Change | |||
| Long-Term Investments | $270.8M | $276.1M | $278.0M |
| YoY Change | 343.21% | -0.68% | |
| Other Assets | $17.60M | $30.00M | $1.000M |
| YoY Change | 2900.0% | ||
| Total Long-Term Assets | $9.559B | $9.047B | $7.967B |
| YoY Change | 328.48% | 13.56% | |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $647.8M | $480.8M | $248.0M |
| Total Long-Term Assets | $9.559B | $9.047B | $7.967B |
| Total Assets | $10.21B | $9.528B | $8.215B |
| YoY Change | 341.89% | 15.98% | |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $108.6M | $37.30M | |
| YoY Change | 6288.24% | ||
| Accrued Expenses | $152.3M | $91.40M | $332.0M |
| YoY Change | 292.53% | -72.47% | |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $484.6M | $419.5M | $332.0M |
| YoY Change | 525.29% | 26.36% | |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $2.023B | $1.854B | $1.195B |
| YoY Change | 55.14% | ||
| Other Long-Term Liabilities | $83.80M | $88.10M | $115.0M |
| YoY Change | -23.39% | ||
| Total Long-Term Liabilities | $2.106B | $1.942B | $1.310B |
| YoY Change | 48.24% | ||
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $484.6M | $419.5M | $332.0M |
| Total Long-Term Liabilities | $2.106B | $1.942B | $1.310B |
| Total Liabilities | $2.591B | $2.362B | $5.554B |
| YoY Change | 3243.1% | -57.48% | |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $2.774B | $6.658B | $2.661B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $10.21B | $9.528B | $8.215B |
| YoY Change | 341.89% | 15.98% |
Cashflow Statement
| Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $29.40M | $26.50M | $30.30M |
| YoY Change | 27.83% | -12.54% | |
| Depreciation, Depletion And Amortization | $85.70M | $75.10M | $48.00M |
| YoY Change | 77.07% | 56.46% | |
| Cash From Operating Activities | $98.90M | $156.8M | $88.40M |
| YoY Change | -5.99% | 77.38% | |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$255.9M | -$203.4M | -$44.70M |
| YoY Change | 495.12% | 355.03% | |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$204.1M | -$21.80M | $149.3M |
| YoY Change | -2043.81% | -114.6% | |
| Cash From Investing Activities | -$460.0M | -$225.2M | $104.6M |
| YoY Change | 1315.38% | -315.3% | |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 390.0M | 92.00M | -207.0M |
| YoY Change | -636.45% | -144.44% | |
| NET CHANGE | |||
| Cash From Operating Activities | 98.90M | 156.8M | 88.40M |
| Cash From Investing Activities | -460.0M | -225.2M | 104.6M |
| Cash From Financing Activities | 390.0M | 92.00M | -207.0M |
| Net Change In Cash | 28.90M | 23.60M | -14.00M |
| YoY Change | -32324102826666730.0% | -268.57% | |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $98.90M | $156.8M | $88.40M |
| Capital Expenditures | -$255.9M | -$203.4M | -$44.70M |
| Free Cash Flow | $354.8M | $360.2M | $133.1M |
| YoY Change | 139.41% | 170.62% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1700000 | USD |
| CY2014Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
37300000 | USD |
| CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
400000 | USD |
| CY2014Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
49000000 | USD |
| CY2014Q3 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
113300000 | USD |
| CY2013Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
0 | USD |
| CY2014Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
91400000 | USD |
| CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
38700000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1169800000 | USD |
| CY2014Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1349800000 | USD |
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Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P13Y8M | ||
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Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1000000 | USD | |
| CY2014Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5800000 | USD |
| CY2013Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3500000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10100000 | USD | |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15600000 | USD | |
| CY2014Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | USD |
| CY2014Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | USD |
| CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | USD |
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Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | USD | |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-1700000 | USD | |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
800000 | USD | |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
0 | USD | |
| CY2014Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12400000 | USD |
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Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
24400000 | USD | |
| CY2014Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
10800000 | USD |
| CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
7700000 | USD |
| CY2013Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
9800000 | USD |
| CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
9100000 | USD |
| us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
300000 | USD | |
| us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
400000 | USD | |
| us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
0 | USD | |
| us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
500000 | USD | |
| us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
400000 | USD | |
| us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
2200000 | USD | |
| CY2014Q3 | us-gaap |
Assets
Assets
|
9527800000 | USD |
| CY2013Q4 | us-gaap |
Assets
Assets
|
2309800000 | USD |
| CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
78900000 | USD |
| CY2014Q3 | us-gaap |
Assets Current
AssetsCurrent
|
480800000 | USD |
| CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
72700000 | USD |
| CY2014Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
| CY2014Q1 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
51400000 | USD |
| us-gaap |
Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
|
2014-03-07 | ||
| us-gaap |
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
|
115495669 | shares | |
| CY2014Q1 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
0.5 | |
| CY2013Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.10 | |
| us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.46 | ||
| us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.33 | ||
| CY2013Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.10 | |
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Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.45 | ||
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Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.33 | ||
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Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
76500000 | USD | |
| CY2013Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-6400000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
165800000 | USD | |
| CY2013Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
622000000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1818900000 | USD | |
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Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
2676600000 | USD | |
| us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
1669000000 | USD | |
| CY2014Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
|
437400000 | USD |
| CY2014Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
515900000 | USD |
| CY2014Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
|
202600000 | USD |
| CY2014Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
546900000 | USD |
| CY2014Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
4663500000 | USD |
| CY2014Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
|
1453700000 | USD |
| CY2014Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
|
101200000 | USD |
| CY2014Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
1300000 | USD |
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Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
|
1646500000 | USD | |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
0 | USD |
| CY2014Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
2437900000 | USD |
| CY2014Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest
|
4663500000 | USD |
| CY2014Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
1834700000 | USD |
| CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
39500000 | USD |
| CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
0 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15600000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
39500000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-15600000 | USD | |
| us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-4400000 | USD | |
| us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-97600000 | USD | |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
143700000 | USD | |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-600000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
5000000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
11200000 | USD | |
| us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:25px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">(o) Concentrations of Credit Risk</font></div><div style="line-height:120%;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments, which potentially subject the Company to concentrations of credit risk, consist primarily of trade accounts receivable and derivative financial instruments. Management believes the risk is limited, other than the Company's exposure to Devon discussed below, since the Company's customers represent a broad and diverse group of energy marketers and end users. In addition, the Company continually monitors and reviews credit exposure to its marketing counter-parties and letters of credit or other appropriate security are obtained as considered necessary to limit the risk of loss. The Company records reserves for uncollectible accounts on a specific identification basis since there is not a large volume of late paying customers. The Company had </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> reserve for uncollectible receivables as of </font><font style="font-family:inherit;font-size:10pt;">September 30, 2014</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the three and </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2014</font><font style="font-family:inherit;font-size:10pt;">, and 2013, the Partnership had no third party customer that individually represented greater than </font><font style="font-family:inherit;font-size:10pt;">10.0%</font><font style="font-family:inherit;font-size:10pt;"> of its midstream revenues other than affiliate transactions with Devon which represented </font><font style="font-family:inherit;font-size:10pt;">24.1%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">34.8%</font><font style="font-family:inherit;font-size:10pt;"> of the consolidated midstream revenues for the three and nine months ended September 30, 2014, respectively, and </font><font style="font-family:inherit;font-size:10pt;">91.9%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">92.0%</font><font style="font-family:inherit;font-size:10pt;"> for the three and nine months ended September 30, 2013, respectively. As the Company continues to grow and expand, the relationship between individual customer sales and consolidated total sales is expected to continue to change. Devon represents a significant percentage of revenues and the loss of Devon as a customer would have a material adverse impact on the Company's results of operations because the gross operating margin received from transactions with this customer is material to the Company</font></div></div> | ||
| us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
1798000000 | USD | |
| CY2013Q3 | us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
435500000 | USD |
| CY2014Q3 | us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
597200000 | USD |
| us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
1279600000 | USD | |
| CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
765700000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
2250100000 | USD | |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
1566500000 | USD | |
| CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
530100000 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10800000 | USD | |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
53700000 | USD | |
| CY2014Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
523200000 | USD |
| CY2014Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
26600000 | USD |
| CY2014Q3 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
200000 | USD |
| CY2014Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
23900000 | USD |
| CY2014Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
75400000 | USD |
| CY2014Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
300000 | USD |
| CY2014Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
2200000 | USD |
| CY2014Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
496600000 | USD |
| CY2014Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
497000000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
440900000 | USD |
| CY2014Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
515100000 | USD |
| CY2013Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
48000000 | USD |
| CY2014Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
73400000 | USD |
| CY2014Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
73400000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
138600000 | USD | |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
195800000 | USD | |
| CY2013Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
48000000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
138600000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
195800000 | USD | |
| CY2013Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
0 | USD |
| CY2014Q3 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
1100000 | USD |
| CY2014Q3 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-200000 | USD |
| CY2014Q3 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
200000 | USD |
| CY2013Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
0 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
0 | USD | |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-1900000 | USD | |
| CY2014Q3 | us-gaap |
Derivative Instruments And Hedges Liabilities Noncurrent
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
|
600000 | USD |
| CY2013Q4 | us-gaap |
Derivative Instruments And Hedges Liabilities Noncurrent
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
|
0 | USD |
| CY2013Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
0 | USD |
| CY2014Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
900000 | USD |
| CY2014Q3 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
600000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
1600000 | USD | |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
9900000 | USD | |
| CY2013Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-6200000 | USD |
| CY2013Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-2200000 | USD |
| us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
3600000 | USD | |
| us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
600000 | USD | |
| CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent
|
1100000 | USD |
| CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
|
3200000 | USD |
| CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Deferred Tax Liabilities
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
|
25300000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
91700000 | USD | |
| us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
15700000 | USD | |
| CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
37900000 | USD |
| CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
200000 | USD |
| CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
|
300000 | USD |
| CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
|
72300000 | USD |
| CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
31700000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
101600000 | USD | |
| us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
17300000 | USD | |
| CY2014Q3 | us-gaap |
Distributed Earnings
DistributedEarnings
|
37900000 | USD |
| us-gaap |
Distributed Earnings
DistributedEarnings
|
88900000 | USD | |
| us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
0 | USD | |
| us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
51000000 | USD | |
| CY2014Q1 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2014-05-14 | |
| CY2014Q3 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2014-11-13 | |
| CY2014Q2 | us-gaap |
Distribution Made To Limited Partner Distribution Date
DistributionMadeToLimitedPartnerDistributionDate
|
2014-08-13 | |
| CY2014Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.36 | |
| CY2014Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.370 | |
| CY2014Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.365 | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
51000000 | USD | |
| CY2014Q3 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
113200000 | USD |
| CY2013Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
0 | USD |
| CY2014Q3 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
3800000 | USD |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | ||
| CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | ||
| CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | ||
| CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | ||
| CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
| us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3900000 | USD | |
| CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1300000 | USD |
| CY2014Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1300000 | USD |
| us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3800000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
10900000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
6300000 | USD | |
| CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
61100000 | USD |
| CY2014Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
276100000 | USD |
| CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
24400000 | USD |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
0 | USD |
| CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
340400000 | USD |
| CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
10700000 | USD |
| CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
42600000 | USD |
| CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
43000000 | USD |
| CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
43000000 | USD |
| CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
43000000 | USD |
| CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
547100000 | USD |
| CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
522700000 | USD |
| CY2014Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
1000000 | USD |
| CY2013Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD |
| us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-1900000 | USD | |
| us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD | |
| CY2013Q3 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD |
| us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
6100000 | USD | |
| CY2014Q3 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
6100000 | USD |
| us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD | |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
3200000 | USD | |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
| CY2013Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2014Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
2400000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
32300000 | USD | |
| CY2014Q3 | us-gaap |
Gas Imbalance Asset Liability
GasImbalanceAssetLiability
|
1300000 | USD |
| CY2013Q4 | us-gaap |
Gas Imbalance Asset Liability
GasImbalanceAssetLiability
|
0 | USD |
| CY2014Q3 | us-gaap |
Gas Imbalance Payable Current
GasImbalancePayableCurrent
|
1100000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
66900000 | USD | |
| CY2014Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
24500000 | USD |
| CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10800000 | USD |
| CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
401700000 | USD |
| CY2014Q3 | us-gaap |
Goodwill
Goodwill
|
3694600000 | USD |
| CY2014Q1 | us-gaap |
Goodwill
Goodwill
|
3291900000 | USD |
| CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
401700000 | USD |
| CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
187200000 | USD |
| us-gaap |
Gross Profit
GrossProfit
|
517900000 | USD | |
| CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
106900000 | USD |
| us-gaap |
Gross Profit
GrossProfit
|
297500000 | USD | |
| CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
53900000 | USD |
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
83800000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
238900000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
136800000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
66500000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
87600000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
179400000 | USD | |
| CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
34600000 | USD |
| CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
6300000 | USD | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1000000 | USD | |
| CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-4000000 | USD |
| CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
300000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
1400000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
| CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-4300000 | USD |
| CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
4900000 | USD | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1000000 | USD | |
| CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5800000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10200000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5600000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14300000 | USD | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
49200000 | USD | |
| CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17300000 | USD |
| CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19300000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
59500000 | USD | |
| us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD | |
| us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
7400000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8100000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-67400000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-26200000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
0 | USD | |
| CY2014Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
522700000 | USD |
| CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
0 | USD |
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
0 | USD | |
| CY2013Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
0 | USD |
| CY2014Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-13600000 | USD |
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-33100000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
19900000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
0 | USD | |
| CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
0 | USD |
| CY2014Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
30900000 | USD |
| CY2013Q4 | us-gaap |
Inventories Property Held For Sale Current
InventoriesPropertyHeldForSaleCurrent
|
200000 | USD |
| CY2014Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
14000000 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2309800000 | USD |
| CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9527800000 | USD |
| CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
77400000 | USD |
| CY2014Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
419500000 | USD |
| CY2014Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
| CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
37000000 | USD |
| CY2013Q4 | us-gaap |
Limited Liability Company Or Limited Partnership Business Formation Date
LimitedLiabilityCompanyOrLimitedPartnershipBusinessFormationDate
|
2013-10-21 | |
| us-gaap |
Limited Liability Company Or Limited Partnership Business Formation State
LimitedLiabilityCompanyOrLimitedPartnershipBusinessFormationState
|
Delaware | ||
| us-gaap |
Limited Liability Company Or Limited Partnership Managing Member Or General Partner Name
LimitedLiabilityCompanyOrLimitedPartnershipManagingMemberOrGeneralPartnerName
|
EnLink Midstream Partners GP, LLC | ||
| CY2014Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
371000000 | USD |
| us-gaap |
Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
|
2014-02-20 | ||
| us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.019 | ||
| CY2014Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1000000000 | USD |
| CY2014Q1 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1000000000 | USD |
| CY2014Q3 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
615000000 | USD |
| CY2014Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1853900000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
0 | USD |
| CY2014Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1853900000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
124200000 | USD | |
| us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
57300000 | USD | |
| us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
0 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
262800000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-117700000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-200200000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-585300000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
245000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
362000000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28800000 | USD |
| CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30300000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
92500000 | USD | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
99900000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
3500000 | USD |
| us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
7500000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
37700000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
80500000 | USD | |
| CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-16300000 | USD | |
| CY2014Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5500000 | USD |
| us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
10200000 | USD | |
| CY2013Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
5800000 | USD |
| us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
1635200000 | USD | |
| us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
136100000 | USD | |
| CY2013Q3 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
46800000 | USD |
| CY2014Q3 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
647700000 | USD |
| CY2013Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
35800000 | USD |
| us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
116000000 | USD | |
| CY2014Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
76700000 | USD |
| us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
195500000 | USD | |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
126600000 | USD | |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
255200000 | USD | |
| CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
48100000 | USD |
| CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
89300000 | USD |
| CY2014Q3 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
61900000 | USD |
| CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
0 | USD |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
5700000 | USD | |
| CY2014Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
198400000 | USD |
| CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
0 | USD |
| CY2014Q3 | us-gaap |
Other Assets
OtherAssets
|
30000000 | USD |
| CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
0 | USD |
| CY2014Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
88100000 | USD |
| CY2014Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
100000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | USD | |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-700000 | USD | |
| CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | USD |
| us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
23500000 | USD | |
| us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
0 | USD | |
| us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
12800000 | USD | |
| us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
2400000 | shares | |
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD | |
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
7500000 | USD | |
| us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
27200000 | USD | |
| us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
117700000 | USD | |
| us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD | |
| us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1000000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
51900000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
511800000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
201300000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
124200000 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1100000 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
7600000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
71900000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
0 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
2170300000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
0 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1200000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD | |
| us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
0 | USD | |
| us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-2600000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
400000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD | |
| CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
66500000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
92500000 | USD | |
| us-gaap |
Profit Loss
ProfitLoss
|
180400000 | USD | |
| CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
30300000 | USD |
| CY2014Q3 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
207400000 | USD |
| us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
172600000 | USD | |
| us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
493500000 | USD | |
| CY2014Q3 | us-gaap |
Provision For Loss On Contracts
ProvisionForLossOnContracts
|
21200000 | USD |
| CY2013Q4 | us-gaap |
Provision For Loss On Contracts
ProvisionForLossOnContracts
|
0 | USD |
| CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4523400000 | USD |
| CY2013Q3 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
37100000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1768100000 | USD |
| us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
0 | USD | |
| us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1800000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1765200000 | USD | |
| CY2014Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
206300000 | USD |
| us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
872000000 | USD | |
| us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
1557000000 | USD | |
| CY2013Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
531400000 | USD |
| us-gaap |
Revenues
Revenues
|
2505300000 | USD | |
| us-gaap |
Revenues
Revenues
|
1693100000 | USD | |
| CY2013Q3 | us-gaap |
Revenues
Revenues
|
578200000 | USD |
| CY2014Q3 | us-gaap |
Revenues
Revenues
|
855000000 | USD |
| us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
700000 | USD | |
| CY2014Q3 | enlc |
Aggregate Amount Of Equity Securities Allowed Under Equity Distribution Agreement
AggregateAmountOfEquitySecuritiesAllowedUnderEquityDistributionAgreement
|
75000000 | USD |
| CY2014Q1 | enlc |
Business Acquisition Deferredtaxliability Percentageoftotalassumed
BusinessAcquisitionDeferredtaxliabilityPercentageoftotalassumed
|
0.53 | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12800000 | USD | |
| us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
71900000 | USD | |
| CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6657900000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1783800000 | USD |
| CY2013Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
0 | USD |
| CY2014Q3 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
220600000 | USD |
| us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-24500000 | USD | |
| CY2014Q3 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-9200000 | USD |
| us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><table cellpadding="0" cellspacing="0" style="padding-bottom:13px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">(b)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Management's Use of Estimates</font></div></td></tr></table><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with US GAAP requires management of the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from these estimates.</font></div></div> | ||
| us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
300000 | shares | |
| CY2014Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
400000 | shares |
| CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
164400000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
164300000 | shares | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
164000000 | shares | |
| CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
164000000 | shares |
| CY2013Q4 | enlc |
Accrued Capital Expenditures
AccruedCapitalExpenditures
|
0 | USD |
| CY2014Q3 | enlc |
Accrued Capital Expenditures
AccruedCapitalExpenditures
|
35600000 | USD |
| enlc |
Business Acquisitions Pro Forma Income Loss Attributable To Parent
BusinessAcquisitionsProFormaIncomeLossAttributableToParent
|
53200000 | USD | |
| enlc |
Business Acquisitions Pro Forma Income Loss Attributable To Parent
BusinessAcquisitionsProFormaIncomeLossAttributableToParent
|
75300000 | USD | |
| CY2013Q3 | enlc |
Business Acquisitions Pro Forma Income Loss Attributable To Parent
BusinessAcquisitionsProFormaIncomeLossAttributableToParent
|
18200000 | USD |
| CY2014Q1 | enlc |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Equity Investment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedEquityInvestment
|
221500000 | USD |
| CY2014Q1 | enlc |
Businessacquisitiondeferredtaxliabilityassumedinbusinessacquisition
Businessacquisitiondeferredtaxliabilityassumedinbusinessacquisition
|
252000000 | USD |
| enlc |
Cash Settlements On Derivative Financial Instruments
CashSettlementsOnDerivativeFinancialInstruments
|
1700000 | USD | |
| enlc |
Cash Settlements On Derivative Financial Instruments
CashSettlementsOnDerivativeFinancialInstruments
|
0 | USD | |
| enlc |
Class Bunitsconversiondate
ClassBunitsconversiondate
|
2014-05-06 | ||
| enlc |
Contribution From Non Controlling Interest
ContributionFromNonControllingInterest
|
1200000 | USD | |
| CY2014Q3 | enlc |
Deferred Tax Liabilities Other Assets
DeferredTaxLiabilitiesOtherAssets
|
8100000 | USD |
| CY2013Q4 | enlc |
Deposit Prepaid Expensesand Inventory
DepositPrepaidExpensesandInventory
|
5800000 | USD |
| CY2014Q3 | enlc |
Deposit Prepaid Expensesand Inventory
DepositPrepaidExpensesandInventory
|
57300000 | USD |
| CY2013Q4 | enlc |
Disposal Group Including Discontinued Operation Current Total
DisposalGroupIncludingDiscontinuedOperationCurrentTotal
|
400000 | USD |
| enlc |
Disposal Group Including Discontinued Operation Revenue External
DisposalGroupIncludingDiscontinuedOperationRevenueExternal
|
6800000 | USD | |
| enlc |
Disposal Group Including Discontinued Operation Revenue External
DisposalGroupIncludingDiscontinuedOperationRevenueExternal
|
33500000 | USD | |
| CY2013Q3 | enlc |
Disposal Group Including Discontinued Operation Revenue External
DisposalGroupIncludingDiscontinuedOperationRevenueExternal
|
10900000 | USD |
| CY2013Q3 | enlc |
Disposal Group Including Discontinued Operation Revenue Related Party
DisposalGroupIncludingDiscontinuedOperationRevenueRelatedParty
|
20800000 | USD |
| enlc |
Disposal Group Including Discontinued Operation Revenue Related Party
DisposalGroupIncludingDiscontinuedOperationRevenueRelatedParty
|
68100000 | USD | |
| enlc |
Disposal Group Including Discontinued Operation Revenue Related Party
DisposalGroupIncludingDiscontinuedOperationRevenueRelatedParty
|
10500000 | USD | |
| CY2013Q4 | enlc |
Disposal Groupincludingdiscontinuedoperations Assetretirementobligations
DisposalGroupincludingdiscontinuedoperationsAssetretirementobligations
|
7100000 | USD |
| enlc |
Distribution Madeto Limited Partner Distribution Period
DistributionMadetoLimitedPartnerDistributionPeriod
|
P45D | ||
| enlc |
Distributionstopredecessor
Distributionstopredecessor
|
95000000 | USD | |
| enlc |
Ed Acommencementdate
EDAcommencementdate
|
2014-05-29 | ||
| enlc |
Eliminationofdeferredtaxesattributabletononcontrollinginterestinpredecessorequity
Eliminationofdeferredtaxesattributabletononcontrollinginterestinpredecessorequity
|
215500000 | USD | |
| CY2014Q1 | enlc |
Exchange Ratio
ExchangeRatio
|
1 | shares |
| enlc |
General Partners Interest
GeneralPartnersInterest
|
700000 | USD | |
| CY2014Q3 | enlc |
General Partners Interest
GeneralPartnersInterest
|
300000 | USD |
| enlc |
Income Allocation For Incentive Distributions
IncomeAllocationForIncentiveDistributions
|
13600000 | USD | |
| CY2014Q3 | enlc |
Income Allocation For Incentive Distributions
IncomeAllocationForIncentiveDistributions
|
6300000 | USD |
| enlc |
Increase Decrease In Natural Gas And Natural Gas Liquids Prepaid Expenses And Other
IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther
|
27000000 | USD | |
| enlc |
Increase Decrease In Natural Gas And Natural Gas Liquids Prepaid Expenses And Other
IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther
|
1100000 | USD | |
| CY2013Q4 | enlc |
Liabilities Of Disposal Group Including Discontinued Operations
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperations
|
4300000 | USD |
| CY2014Q3 | enlc |
Maximum Potential Exposure To Credit Losses Gross Exposure
MaximumPotentialExposureToCreditLossesGrossExposure
|
-1300000 | USD |
| CY2014Q3 | enlc |
Maximum Potential Exposure To Credit Losses Net Exposure
MaximumPotentialExposureToCreditLossesNetExposure
|
-200000 | USD |
| enlc |
Netdistributionsfromtorelatedparty
Netdistributionsfromtorelatedparty
|
215300000 | USD | |
| CY2013Q3 | enlc |
Netdistributionsfromtorelatedparty
Netdistributionsfromtorelatedparty
|
207000000 | USD |
| enlc |
Netdistributionsfromtorelatedparty
Netdistributionsfromtorelatedparty
|
95000000 | USD | |
| enlc |
Netincomeattributableto En Link Midstream Llc
NetincomeattributabletoEnLinkMidstreamLLC
|
64400000 | USD | |
| CY2014Q3 | enlc |
Netincomeattributableto En Link Midstream Llc
NetincomeattributabletoEnLinkMidstreamLLC
|
28800000 | USD |
| enlc |
Netincomeattributabletothecompanyfordistributions
Netincomeattributabletothecompanyfordistributions
|
0 | USD | |
| enlc |
Netincomeattributabletothecompanyfordistributions
Netincomeattributabletothecompanyfordistributions
|
64400000 | USD | |
| CY2014Q3 | enlc |
Netincomeattributabletothecompanyfordistributions
Netincomeattributabletothecompanyfordistributions
|
28800000 | USD |
| enlc |
Netincomeattributabletothepredecessor
Netincomeattributabletothepredecessor
|
35500000 | USD | |
| enlc |
Netincomeattributabletothepredecessor
Netincomeattributabletothepredecessor
|
92500000 | USD | |
| CY2013Q3 | enlc |
Netincomeattributabletothepredecessor
Netincomeattributabletothepredecessor
|
30300000 | USD |
| CY2013Q3 | enlc |
Netincomeattributabletothecompanyfordistributions
Netincomeattributabletothecompanyfordistributions
|
0 | USD |
| CY2014Q3 | enlc |
Netincomeattributabletothepredecessor
Netincomeattributabletothepredecessor
|
0 | USD |
| enlc |
Noncontrollingpartnersimpactofconversionofrestrictedunitsandoptionexercises
Noncontrollingpartnersimpactofconversionofrestrictedunitsandoptionexercises
|
100000 | USD | |
| enlc |
Payments Related To Tax Withholding For Unit Based Compensation
PaymentsRelatedToTaxWithholdingForUnitBasedCompensation
|
0 | USD | |
| enlc |
Payments Related To Tax Withholding For Unit Based Compensation
PaymentsRelatedToTaxWithholdingForUnitBasedCompensation
|
500000 | USD | |
| CY2014Q3 | enlc |
Percentage Of Avaliable Cash To Distribute
PercentageOfAvaliableCashToDistribute
|
1 | |
| enlc |
Reorganizationofequity
Reorganizationofequity
|
0 | USD | |
| CY2014Q1 | enlc |
Share Exchange Ratio
ShareExchangeRatio
|
1.0 | shares |
| enlc |
Stockbased Compensation Attributable To Restricted Shares
StockbasedCompensationAttributableToRestrictedShares
|
6800000 | USD | |
| CY2014Q3 | enlc |
Stockbased Compensation Attributable To Restricted Shares
StockbasedCompensationAttributableToRestrictedShares
|
3100000 | USD |
| enlc |
Units Acquiredin Business Combination Value
UnitsAcquiredinBusinessCombinationValue
|
4663600000 | USD | |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-09-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001592000 | ||
| CY2014Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
164045868 | shares |
| dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| dei |
Entity Registrant Name
EntityRegistrantName
|
Enlink Midstream, LLC | ||
| dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
| dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |
