2017 Q1 Form 10-Q Financial Statement

#000159200017000006 Filed on May 03, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $1.322B $889.7M
YoY Change 48.58% -5.4%
Cost Of Revenue $1.002B $586.2M
YoY Change 70.98% -10.83%
Gross Profit $215.5M $205.3M
YoY Change 4.97% 11.15%
Gross Profit Margin 16.3% 23.08%
Selling, General & Admin $36.10M $35.10M
YoY Change 2.85% -18.18%
% of Gross Profit 16.75% 17.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $128.3M $121.9M
YoY Change 5.25% 33.52%
% of Gross Profit 59.54% 59.38%
Operating Expenses $268.5M $255.2M
YoY Change 5.21% 9.72%
Operating Profit $56.50M -$824.8M
YoY Change -106.85% -1733.27%
Interest Expense -$43.90M -$45.80M
YoY Change -4.15% 201.32%
% of Operating Profit -77.7%
Other Income/Expense, Net -$44.20M -$46.30M
YoY Change -4.54% 210.74%
Pretax Income $12.30M -$871.1M
YoY Change -101.41% -2546.91%
Income Tax $3.000M $200.0K
% Of Pretax Income 24.39%
Net Earnings -$1.900M -$457.6M
YoY Change -99.58% -2791.76%
Net Earnings / Revenue -0.14% -51.43%
Basic Earnings Per Share -$0.01 -$2.56
Diluted Earnings Per Share -$0.01 -$2.56
COMMON SHARES
Basic Shares Outstanding 180.2M shares 178.7M shares
Diluted Shares Outstanding 180.2M shares 178.7M shares

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.00M $6.000M
YoY Change 150.0% -94.55%
Cash & Equivalents $15.00M $5.800M
Short-Term Investments $0.00
Other Short-Term Assets $2.000M $11.00M
YoY Change -81.82% -21.43%
Inventory $28.00M $34.00M
Prepaid Expenses
Receivables $47.10M $40.00M
Other Receivables $107.0M $89.00M
Total Short-Term Assets $557.5M $439.5M
YoY Change 26.85% -36.06%
LONG-TERM ASSETS
Property, Plant & Equipment $6.396B $6.117B
YoY Change 4.57% 14.91%
Goodwill $1.542B $1.541B
YoY Change 0.1% -58.47%
Intangibles $1.595B $1.697B
YoY Change -6.01% 93.33%
Long-Term Investments $84.50M $269.8M
YoY Change -68.68% 0.75%
Other Assets $2.200M $2.700M
YoY Change -18.52% -85.56%
Total Long-Term Assets $9.620B $9.627B
YoY Change -0.07% -5.67%
TOTAL ASSETS
Total Short-Term Assets $557.5M $439.5M
Total Long-Term Assets $9.620B $9.627B
Total Assets $10.18B $10.07B
YoY Change 1.1% -7.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $70.90M $35.70M
YoY Change 98.6% -48.41%
Accrued Expenses $214.3M $187.2M
YoY Change 14.48% 38.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $836.9M $680.8M
YoY Change 22.93% 29.5%
LONG-TERM LIABILITIES
Long-Term Debt $3.521B $3.204B
YoY Change 9.89% 28.49%
Other Long-Term Liabilities $42.10M $59.50M
YoY Change -29.24% -24.97%
Total Long-Term Liabilities $3.563B $3.264B
YoY Change 9.18% 26.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $836.9M $680.8M
Total Long-Term Liabilities $3.563B $3.264B
Total Liabilities $4.400B $3.945B
YoY Change 11.55% 27.3%
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 $1.837B $2.011B
YoY Change
Total Liabilities & Shareholders Equity $10.18B $10.07B
YoY Change 1.1% -7.59%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income -$1.900M -$457.6M
YoY Change -99.58% -2791.76%
Depreciation, Depletion And Amortization $128.3M $121.9M
YoY Change 5.25% 33.52%
Cash From Operating Activities $177.6M $194.4M
YoY Change -8.64% 13.88%
INVESTING ACTIVITIES
Capital Expenditures $256.3M $135.4M
YoY Change 89.29% -15.95%
Acquisitions $0.00 $796.8M
YoY Change -100.0% 155.38%
Other Investing Activities -$500.0K -$797.5M
YoY Change -99.94% 159.01%
Cash From Investing Activities -$69.30M -$932.9M
YoY Change -92.57% 98.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $587.3M $259.0M
YoY Change 126.76% -46.83%
Cash From Financing Activities -$105.0M $726.3M
YoY Change -114.46% 113.81%
NET CHANGE
Cash From Operating Activities $177.6M $194.4M
Cash From Investing Activities -$69.30M -$932.9M
Cash From Financing Activities -$105.0M $726.3M
Net Change In Cash $3.300M -$12.20M
YoY Change -127.05% -129.47%
FREE CASH FLOW
Cash From Operating Activities $177.6M $194.4M
Capital Expenditures $256.3M $135.4M
Free Cash Flow -$78.70M $59.00M
YoY Change -233.39% 514.58%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017Q1 enlc Accrued Ad Valorem Taxes
AccruedAdValoremTaxes
13000000 USD
CY2016Q1 enlc Income Taxesfrom Partnership
IncomeTaxesfromPartnership
1000000 USD
CY2017Q1 enlc Income Taxesfrom Partnership
IncomeTaxesfromPartnership
500000 USD
CY2016Q4 enlc Accrued Capital Expenditures
AccruedCapitalExpenditures
64600000 USD
CY2017Q1 enlc Accrued Capital Expenditures
AccruedCapitalExpenditures
56300000 USD
CY2016Q4 enlc Accrued Purchases Gas Condensate And Crude Oil
AccruedPurchasesGasCondensateAndCrudeOil
333300000 USD
CY2016Q4 enlc Installment Payable Current
InstallmentPayableCurrent
249500000 USD
CY2017Q1 enlc Installment Payable Current
InstallmentPayableCurrent
230100000 USD
CY2016Q4 enlc Installment Payable Noncurrent
InstallmentPayableNoncurrent
223700000 USD
CY2017Q1 enlc Installment Payable Noncurrent
InstallmentPayableNoncurrent
0 USD
CY2016Q1 enlc Natural Gas Midstream Revenuefrom Related Party
NaturalGasMidstreamRevenuefromRelatedParty
162600000 USD
CY2017Q1 dei Amendment Flag
AmendmentFlag
false
CY2017Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2017Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2017Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017Q1 dei Document Period End Date
DocumentPeriodEndDate
2017-03-31
CY2017Q1 dei Document Type
DocumentType
10-Q
CY2017Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001592000
CY2017Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
180557694 shares
CY2017Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2017Q1 dei Entity Registrant Name
EntityRegistrantName
Enlink Midstream, LLC
CY2016Q4 enlc Accrued Ad Valorem Taxes
AccruedAdValoremTaxes
23500000 USD
CY2017Q1 enlc Accrued Purchases Gas Condensate And Crude Oil
AccruedPurchasesGasCondensateAndCrudeOil
306200000 USD
CY2017Q1 enlc Contribution By Parentto Company
ContributionByParenttoCompany
20800000 USD
CY2017Q1 enlc Conversion Of Restricted Units For Common Units Taxes Paid
ConversionOfRestrictedUnitsForCommonUnitsTaxesPaid
5000000 USD
CY2016Q1 enlc Costof Purchase Oiland Gas Related Party
CostofPurchaseOilandGasRelatedParty
42600000 USD
CY2017Q1 enlc Costof Purchase Oiland Gas Related Party
CostofPurchaseOilandGasRelatedParty
28700000 USD
CY2016Q4 enlc Debt Instrument Net Discount Premium
DebtInstrumentNetDiscountPremium
3319900000 USD
CY2017Q1 enlc Debt Instrument Net Discount Premium
DebtInstrumentNetDiscountPremium
3544900000 USD
CY2016Q4 enlc Deposit Prepaid Expensesand Inventory
DepositPrepaidExpensesandInventory
33500000 USD
CY2017Q1 enlc Deposit Prepaid Expensesand Inventory
DepositPrepaidExpensesandInventory
28100000 USD
CY2016Q1 enlc Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses Recovery Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLossesRecoveryAmount
173900000 USD
CY2017Q1 enlc Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses Recovery Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLossesRecoveryAmount
0 USD
CY2016Q4 enlc Equity Method Investments Current
EquityMethodInvestmentsCurrent
193100000 USD
CY2017Q1 enlc Equity Method Investments Current
EquityMethodInvestmentsCurrent
0 USD
CY2017Q1 enlc Natural Gas Midstream Revenuefrom Related Party
NaturalGasMidstreamRevenuefromRelatedParty
159000000 USD
CY2016Q4 enlc Onerous Contract Obligation Current
OnerousContractObligationCurrent
15900000 USD
CY2017Q1 enlc Onerous Contract Obligation Current
OnerousContractObligationCurrent
15800000 USD
CY2016Q1 enlc Payments Related To Tax Withholding For Share Based Compensation Partnership
PaymentsRelatedToTaxWithholdingForShareBasedCompensationPartnership
1100000 USD
CY2017Q1 enlc Payments Related To Tax Withholding For Share Based Compensation Partnership
PaymentsRelatedToTaxWithholdingForShareBasedCompensationPartnership
5000000 USD
CY2016Q4 enlc Preferred Units Distributions Paidin Kind
PreferredUnitsDistributionsPaidinKind
1130131 shares
CY2016Q4 enlc Purchase Price Discount Current
PurchasePriceDiscountCurrent
500000 USD
CY2017Q1 enlc Purchase Price Discount Current
PurchasePriceDiscountCurrent
19900000 USD
CY2016Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
100200000 USD
CY2017Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29500000 USD
CY2017Q1 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
107100000 USD
CY2016Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
217500000 USD
CY2016Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
873300000 USD
CY2017Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
7000000 USD
CY2017Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
214300000 USD
CY2016Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
13500000 USD
CY2016Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
63900000 USD
CY2017Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
47100000 USD
CY2016Q4 enlc Purchase Price Discount Noncurrent
PurchasePriceDiscountNoncurrent
26300000 USD
CY2017Q1 enlc Purchase Price Discount Noncurrent
PurchasePriceDiscountNoncurrent
0 USD
CY2016Q1 enlc Redeemable Non Controlling Interest Expense
RedeemableNonControllingInterestExpense
200000 USD
CY2017Q1 enlc Redeemable Non Controlling Interest Expense
RedeemableNonControllingInterestExpense
0 USD
CY2016Q1 enlc Revenuefrom Related Parties Purchased Oiland Gas
RevenuefromRelatedPartiesPurchasedOilandGas
24500000 USD
CY2017Q1 enlc Revenuefrom Related Parties Purchased Oiland Gas
RevenuefromRelatedPartiesPurchasedOilandGas
42700000 USD
CY2016Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
69200000 USD
CY2017Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
70900000 USD
CY2016Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
10400000 USD
CY2017Q1 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
12500000 USD
CY2016Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
9000000 USD
CY2017Q1 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
10000000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2124100000 USD
CY2017Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2220600000 USD
CY2016Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8000000 USD
CY2017Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19400000 USD
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
100000 USD
CY2017Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
100000 USD
CY2016Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
11700000 USD
CY2017Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
6300000 USD
CY2016Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
900000 USD
CY2017Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1000000 USD
CY2016Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27500000 USD
CY2017Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
13700000 USD
CY2017Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
200000 USD
CY2016Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
13500000 USD
CY2017Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
13700000 USD
CY2016Q4 us-gaap Assets
Assets
10275900000 USD
CY2017Q1 us-gaap Assets
Assets
10177500000 USD
CY2016Q4 us-gaap Assets Current
AssetsCurrent
773300000 USD
CY2017Q1 us-gaap Assets Current
AssetsCurrent
557500000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18000000 USD
CY2016Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5800000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11700000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15000000 USD
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2016Q4 us-gaap Common Unit Issued
CommonUnitIssued
180049316 shares
CY2017Q1 us-gaap Common Unit Issued
CommonUnitIssued
180551299 shares
CY2016Q4 us-gaap Common Unit Outstanding
CommonUnitOutstanding
180049316 shares
CY2017Q1 us-gaap Common Unit Outstanding
CommonUnitOutstanding
180551299 shares
CY2017Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
300000 USD
CY2016Q1 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
586200000 USD
CY2017Q1 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
1002300000 USD
CY2016Q1 us-gaap Costs And Expenses
CostsAndExpenses
1714500000 USD
CY2017Q1 us-gaap Costs And Expenses
CostsAndExpenses
1265400000 USD
CY2016Q1 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
100000 USD
CY2017Q1 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
200000 USD
CY2016Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3310300000 USD
CY2017Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3536000000 USD
CY2016Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.023
CY2017Q1 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.030
CY2016Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-9600000 USD
CY2017Q1 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-8900000 USD
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
24600000 USD
CY2017Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
23800000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
542600000 USD
CY2017Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
544500000 USD
CY2016Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
121900000 USD
CY2017Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
128300000 USD
CY2016Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
1300000 USD
CY2017Q1 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
2100000 USD
CY2016Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
0 USD
CY2017Q1 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
100000 USD
CY2016Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
7600000 USD
CY2017Q1 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
2900000 USD
CY2016Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
0 USD
CY2017Q1 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
300000 USD
CY2016Q1 us-gaap Distributed Earnings
DistributedEarnings
46100000 USD
CY2017Q1 us-gaap Distributed Earnings
DistributedEarnings
46500000 USD
CY2016Q1 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
46300000 USD
CY2017Q1 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
46400000 USD
CY2015Q4 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Declared Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsDeclaredPerUnit
0.255
CY2016Q1 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Declared Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsDeclaredPerUnit
0.255
CY2016Q1 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Declared Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsDeclaredPerUnit
0.255
CY2016Q4 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Declared Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsDeclaredPerUnit
0.255
CY2017Q1 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Declared Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsDeclaredPerUnit
0.255
CY2017Q1 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Declared Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsDeclaredPerUnit
0.255
CY2017Q1 us-gaap Dividends Cash
DividendsCash
46400000 USD
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.56
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.56
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2017Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-5100000 USD
CY2014Q3 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
6100000 USD
CY2016Q1 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-871100000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12300000 USD
CY2016Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2400000 USD
CY2017Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
700000 USD
CY2016Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
200000 USD
CY2017Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
19000000 USD
CY2017Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9200000 USD
CY2016Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1900000 USD
CY2017Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4600000 USD
CY2016Q4 us-gaap Equity Method Investments
EquityMethodInvestments
77300000 USD
CY2017Q1 us-gaap Equity Method Investments
EquityMethodInvestments
84500000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
171600000 USD
CY2017Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
201100000 USD
CY2016Q1 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-400000 USD
CY2017Q1 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2800000 USD
CY2016Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
200000 USD
CY2017Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-5100000 USD
CY2016Q1 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-5600000 USD
CY2017Q1 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
2900000 USD
CY2016Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
200000 USD
CY2017Q1 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
17500000 USD
CY2016Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
35100000 USD
CY2017Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
36100000 USD
CY2016Q1 us-gaap Goodwill
Goodwill
1540600000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
1542200000 USD
CY2017Q1 us-gaap Goodwill
Goodwill
1542200000 USD
CY2016Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
873300000 USD
CY2016Q1 us-gaap Gross Profit
GrossProfit
205300000 USD
CY2017Q1 us-gaap Gross Profit
GrossProfit
215500000 USD
CY2017Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000000 USD
CY2016Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-160500000 USD
CY2017Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
400000 USD
CY2016Q1 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
0 USD
CY2017Q1 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2300000 USD
CY2016Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
700000 USD
CY2017Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-200000 USD
CY2016Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-14900000 USD
CY2017Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
0 USD
CY2016Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-6600000 USD
CY2017Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2200000 USD
CY2016Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-12200000 USD
CY2017Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-18800000 USD
CY2017Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3521100000 USD
CY2017Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
1200000000 USD
CY2017Q1 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
17500000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
3295300000 USD
CY2017Q1 us-gaap Interest Paid
InterestPaid
15900000 USD
CY2016Q4 us-gaap Interest Payable Current
InterestPayableCurrent
34200000 USD
CY2017Q1 us-gaap Interest Payable Current
InterestPayableCurrent
58400000 USD
CY2016Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-22400000 USD
CY2017Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2400000 USD
CY2016Q1 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-32000000 USD
CY2017Q1 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-21500000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1624200000 USD
CY2017Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1594700000 USD
CY2016Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-44000000 USD
CY2017Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-44900000 USD
CY2016Q1 us-gaap Interest Paid
InterestPaid
3500000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10275900000 USD
CY2017Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10177500000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
887500000 USD
CY2017Q1 us-gaap Liabilities Current
LiabilitiesCurrent
836900000 USD
CY2017Q1 us-gaap Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
5214100000 USD
CY2017Q1 us-gaap Line Of Credit
LineOfCredit
330000000 USD
CY2017Q1 us-gaap Limited Liability Company Llc Members Equity Unit Based Compensation
LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation
18000000 USD
CY2016Q4 us-gaap Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
5265600000 USD
CY2017Q1 us-gaap Long Term Debt
LongTermDebt
3521100000 USD
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3295300000 USD
CY2016Q4 us-gaap Members Capital
MembersCapital
1880900000 USD
CY2017Q1 us-gaap Members Capital
MembersCapital
1836700000 USD
CY2016Q4 us-gaap Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
3384700000 USD
CY2017Q1 us-gaap Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
3377400000 USD
CY2017Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
100700000 USD
CY2016Q1 us-gaap Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
114500000 USD
CY2017Q1 us-gaap Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
127400000 USD
CY2016Q1 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-12200000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
3300000 USD
CY2016Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
726300000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-105000000 USD
CY2016Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-932900000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-69300000 USD
CY2016Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
194400000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
177600000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
-457600000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
-1900000 USD
CY2016Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-413700000 USD
CY2017Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11200000 USD
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-457600000 USD
CY2017Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1900000 USD
CY2017Q1 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
55200000 USD
CY2016Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-46300000 USD
CY2017Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-44200000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-824800000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
56500000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2200000 USD
CY2017Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2200000 USD
CY2016Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
98200000 USD
CY2017Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
104100000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
42500000 USD
CY2017Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
42100000 USD
CY2016Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
100000 USD
CY2017Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2016Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-700000 USD
CY2017Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2500000 USD
CY2016Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
60300000 USD
CY2017Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
61600000 USD
CY2017Q1 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
1300000 USD
CY2016Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
300000 USD
CY2017Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
200000 USD
CY2016Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
93100000 USD
CY2017Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
101100000 USD
CY2016Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1100000 USD
CY2017Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2017Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4300000 USD
CY2016Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
796800000 USD
CY2016Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
7100000 USD
CY2017Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6000000 USD
CY2016Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
135400000 USD
CY2017Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
256300000 USD
CY2016Q1 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
1400000 USD
CY2017Q1 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
1300000 USD
CY2016Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
6200000 USD
CY2017Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
2800000 USD
CY2016Q1 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
2100000 USD
CY2017Q1 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
55200000 USD
CY2016Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
397300000 USD
CY2017Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
813000000 USD
CY2016Q1 us-gaap Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
724500000 USD
CY2017Q1 us-gaap Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
0 USD
CY2016Q1 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
3000000 USD
CY2017Q1 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
20800000 USD
CY2016Q1 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
200000 USD
CY2017Q1 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
189700000 USD
CY2016Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2017Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
500000 USD
CY2016Q1 us-gaap Profit Loss
ProfitLoss
-871300000 USD
CY2017Q1 us-gaap Profit Loss
ProfitLoss
9300000 USD
CY2016Q1 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
120400000 USD
CY2017Q1 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
248100000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6256700000 USD
CY2017Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6396300000 USD
CY2016Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
5200000 USD
CY2017Q1 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
4800000 USD
CY2016Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1100000 USD
CY2017Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1000000 USD
CY2016Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
259000000 USD
CY2017Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
587300000 USD
CY2016Q1 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
0 USD
CY2017Q1 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
250000000 USD
CY2016Q1 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
588500000 USD
CY2017Q1 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
990000000 USD
CY2016Q1 us-gaap Revenues
Revenues
889700000 USD
CY2017Q1 us-gaap Revenues
Revenues
1321900000 USD
CY2016Q1 us-gaap Share Based Compensation
ShareBasedCompensation
8000000 USD
CY2017Q1 us-gaap Share Based Compensation
ShareBasedCompensation
19400000 USD
CY2017Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-4300000 USD
CY2016Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
369600000 USD
CY2017Q1 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
358100000 USD
CY2016Q1 us-gaap Undistributed Earnings
UndistributedEarnings
-503700000 USD
CY2017Q1 us-gaap Undistributed Earnings
UndistributedEarnings
-48400000 USD
CY2016Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
178700000 shares
CY2017Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
180200000 shares
CY2016Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2017Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178700000 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
180200000 shares
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178700000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
180200000 shares

Files In Submission

Name View Source Status
0001592000-17-000006-index-headers.html Edgar Link pending
0001592000-17-000006-index.html Edgar Link pending
0001592000-17-000006.txt Edgar Link pending
0001592000-17-000006-xbrl.zip Edgar Link pending
enlc-20170331.xml Edgar Link completed
enlc-20170331.xsd Edgar Link pending
enlc-20170331_cal.xml Edgar Link unprocessable
enlc-20170331_def.xml Edgar Link unprocessable
enlc-20170331_lab.xml Edgar Link unprocessable
enlc-20170331_pre.xml Edgar Link unprocessable
enlcq1201710-q.htm Edgar Link pending
enlcq12017ex311.htm Edgar Link pending
enlcq12017ex312.htm Edgar Link pending
enlcq12017ex321.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending