2017 Q1 Form 10-Q Financial Statement
#000159200017000006 Filed on May 03, 2017
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 | |
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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 |
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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 |
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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 |
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Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
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Amortization Of Intangible Assets
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|
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Accounts Receivable Related Parties Current
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|
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Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
217500000 | USD |
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Asset Impairment Charges
AssetImpairmentCharges
|
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Asset Impairment Charges
AssetImpairmentCharges
|
7000000 | USD |
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Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
214300000 | USD |
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Asset Retirement Obligation
AssetRetirementObligation
|
13500000 | USD |
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Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
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Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
47100000 | USD |
CY2016Q4 | enlc |
Purchase Price Discount Noncurrent
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|
26300000 | USD |
CY2017Q1 | enlc |
Purchase Price Discount Noncurrent
PurchasePriceDiscountNoncurrent
|
0 | USD |
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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
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|
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Revenuefrom Related Parties Purchased Oiland Gas
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|
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Accounts Payable Current
AccountsPayableCurrent
|
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Accounts Payable Current
AccountsPayableCurrent
|
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CY2016Q4 | us-gaap |
Accounts Payable Related Parties Current
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|
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CY2017Q1 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
12500000 | USD |
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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 |
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Asset Retirement Obligations Noncurrent
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|
13500000 | USD |
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Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
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Assets
Assets
|
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Assets
Assets
|
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Assets Current
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|
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Assets Current
AssetsCurrent
|
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Cash And Cash Equivalents At Carrying Value
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|
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5800000 | USD |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2017Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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Common Unit Issued
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|
180049316 | shares |
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Common Unit Issued
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|
180551299 | shares |
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Common Unit Outstanding
CommonUnitOutstanding
|
180049316 | shares |
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Common Unit Outstanding
CommonUnitOutstanding
|
180551299 | shares |
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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 |
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Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
1002300000 | USD |
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Costs And Expenses
CostsAndExpenses
|
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Costs And Expenses
CostsAndExpenses
|
1265400000 | USD |
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Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
100000 | USD |
CY2017Q1 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
200000 | USD |
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Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
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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
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|
0.030 | |
CY2016Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
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|
-9600000 | USD |
CY2017Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-8900000 | USD |
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Deferred Finance Costs Net
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|
24600000 | USD |
CY2017Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
23800000 | USD |
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Deferred Tax Liabilities Noncurrent
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|
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CY2017Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
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|
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Depreciation And Amortization
DepreciationAndAmortization
|
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Depreciation And Amortization
DepreciationAndAmortization
|
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Derivative Assets Current
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|
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Derivative Assets Current
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|
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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 |