2018 Q2 Form 10-Q Financial Statement
#000159200018000009 Filed on August 01, 2018
Income Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
Revenue | $1.765B | $1.264B |
YoY Change | 39.66% | 22.3% |
Cost Of Revenue | $1.326B | $932.4M |
YoY Change | 42.17% | 27.31% |
Gross Profit | $325.7M | $228.6M |
YoY Change | 42.48% | 13.9% |
Gross Profit Margin | 18.46% | 18.09% |
Selling, General & Admin | $30.40M | $31.10M |
YoY Change | -2.25% | 2.64% |
% of Gross Profit | 9.33% | 13.6% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $145.3M | $142.5M |
YoY Change | 1.96% | 14.09% |
% of Gross Profit | 44.61% | 62.34% |
Operating Expenses | $30.40M | $276.2M |
YoY Change | -88.99% | 8.19% |
Operating Profit | $148.8M | $68.90M |
YoY Change | 115.97% | 52.43% |
Interest Expense | -$40.70M | -$47.70M |
YoY Change | -14.68% | 4.61% |
% of Operating Profit | -27.35% | -69.23% |
Other Income/Expense, Net | -$40.30M | -$38.60M |
YoY Change | 4.4% | -15.72% |
Pretax Income | $108.5M | $30.30M |
YoY Change | 258.09% | -5150.0% |
Income Tax | $6.300M | $3.200M |
% Of Pretax Income | 5.81% | 10.56% |
Net Earnings | $28.00M | $5.900M |
YoY Change | 374.58% | 637.5% |
Net Earnings / Revenue | 1.59% | 0.47% |
Basic Earnings Per Share | $0.15 | $0.03 |
Diluted Earnings Per Share | $0.15 | $0.03 |
COMMON SHARES | ||
Basic Shares Outstanding | 181.0M shares | 180.6M shares |
Diluted Shares Outstanding | 182.2M shares | 181.7M shares |
Balance Sheet
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $37.00M | $11.00M |
YoY Change | 236.36% | 10.0% |
Cash & Equivalents | $36.80M | $11.40M |
Short-Term Investments | $0.00 | |
Other Short-Term Assets | $99.10M | $60.10M |
YoY Change | 64.89% | 1102.0% |
Inventory | $60.80M | $42.10M |
Prepaid Expenses | ||
Receivables | $73.20M | $23.80M |
Other Receivables | $122.0M | $109.0M |
Total Short-Term Assets | $915.2M | $555.3M |
YoY Change | 64.81% | 12.89% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $6.763B | $6.512B |
YoY Change | 3.86% | 5.71% |
Goodwill | $1.542B | $1.542B |
YoY Change | 0.0% | 0.06% |
Intangibles | $1.435B | $1.559B |
YoY Change | -7.94% | -6.45% |
Long-Term Investments | $85.50M | $84.20M |
YoY Change | 1.54% | -71.91% |
Other Assets | $42.10M | $4.800M |
YoY Change | 777.08% | 108.7% |
Total Long-Term Assets | $9.868B | $9.703B |
YoY Change | 1.7% | 0.34% |
TOTAL ASSETS | ||
Total Short-Term Assets | $915.2M | $555.3M |
Total Long-Term Assets | $9.868B | $9.703B |
Total Assets | $10.78B | $10.26B |
YoY Change | 5.12% | 0.95% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $115.2M | $57.20M |
YoY Change | 101.4% | 24.35% |
Accrued Expenses | $206.4M | $214.5M |
YoY Change | -3.78% | 46.82% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $483.7M | |
YoY Change | ||
Total Short-Term Liabilities | $1.356B | $829.9M |
YoY Change | 63.36% | 20.03% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.590B | $3.697B |
YoY Change | -2.88% | 9.89% |
Other Long-Term Liabilities | $21.20M | $42.10M |
YoY Change | -49.64% | -26.14% |
Total Long-Term Liabilities | $3.611B | $3.739B |
YoY Change | -3.41% | 9.29% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.356B | $829.9M |
Total Long-Term Liabilities | $3.611B | $3.739B |
Total Liabilities | $4.967B | $4.569B |
YoY Change | 8.72% | 11.1% |
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 | $1.870B | $1.798B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $10.78B | $10.26B |
YoY Change | 5.12% | 0.95% |
Cashflow Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $28.00M | $5.900M |
YoY Change | 374.58% | 637.5% |
Depreciation, Depletion And Amortization | $145.3M | $142.5M |
YoY Change | 1.96% | 14.09% |
Cash From Operating Activities | $235.6M | $151.5M |
YoY Change | 55.51% | 37.98% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$222.9M | -$215.4M |
YoY Change | 3.48% | 40.97% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $400.0K | $1.100M |
YoY Change | -63.64% | -105.5% |
Cash From Investing Activities | -$222.5M | -$214.3M |
YoY Change | 3.83% | 24.02% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 6.500M | 59.20M |
YoY Change | -89.02% | -12.17% |
NET CHANGE | ||
Cash From Operating Activities | 235.6M | 151.5M |
Cash From Investing Activities | -222.5M | -214.3M |
Cash From Financing Activities | 6.500M | 59.20M |
Net Change In Cash | 19.60M | -3.600M |
YoY Change | -644.44% | -181.82% |
FREE CASH FLOW | ||
Cash From Operating Activities | $235.6M | $151.5M |
Capital Expenditures | -$222.9M | -$215.4M |
Free Cash Flow | $458.5M | $366.9M |
YoY Change | 24.97% | 39.72% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001592000 | ||
CY2018Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
181132896 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Enlink Midstream, LLC | ||
CY2017Q4 | enlc |
Accrued Ad Valorem Taxes
AccruedAdValoremTaxes
|
27800000 | USD |
CY2018Q2 | enlc |
Accrued Ad Valorem Taxes
AccruedAdValoremTaxes
|
25900000 | USD |
CY2017Q4 | enlc |
Accrued Capital Expenditures
AccruedCapitalExpenditures
|
48800000 | USD |
CY2018Q2 | enlc |
Accrued Capital Expenditures
AccruedCapitalExpenditures
|
41800000 | USD |
CY2017Q4 | enlc |
Accrued Purchases Gas Condensate And Crude Oil
AccruedPurchasesGasCondensateAndCrudeOil
|
476100000 | USD |
CY2018Q2 | enlc |
Accrued Purchases Gas Condensate And Crude Oil
AccruedPurchasesGasCondensateAndCrudeOil
|
509200000 | USD |
enlc |
Contribution By Parentto Company
ContributionByParenttoCompany
|
54300000 | USD | |
enlc |
Conversion Of Restricted Units For Common Units Taxes Paid
ConversionOfRestrictedUnitsForCommonUnitsTaxesPaid
|
3400000 | USD | |
CY2017Q2 | enlc |
Costof Purchase Oiland Gas Related Party
CostofPurchaseOilandGasRelatedParty
|
50900000 | USD |
enlc |
Costof Purchase Oiland Gas Related Party
CostofPurchaseOilandGasRelatedParty
|
79600000 | USD | |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
4400000 | USD | |
us-gaap |
Cash Dividends Paid To Parent Company By Unconsolidated Subsidiaries
CashDividendsPaidToParentCompanyByUnconsolidatedSubsidiaries
|
7400000 | USD | |
CY2018Q2 | enlc |
Costof Purchase Oiland Gas Related Party
CostofPurchaseOilandGasRelatedParty
|
46700000 | USD |
enlc |
Costof Purchase Oiland Gas Related Party
CostofPurchaseOilandGasRelatedParty
|
80800000 | USD | |
CY2017Q4 | enlc |
Debt Instrument Net Discount Premium
DebtInstrumentNetDiscountPremium
|
3568300000 | USD |
CY2018Q2 | enlc |
Debt Instrument Net Discount Premium
DebtInstrumentNetDiscountPremium
|
4098200000 | USD |
CY2017Q4 | enlc |
Deposit Prepaid Expensesand Inventory
DepositPrepaidExpensesandInventory
|
41200000 | USD |
CY2018Q2 | enlc |
Deposit Prepaid Expensesand Inventory
DepositPrepaidExpensesandInventory
|
99100000 | USD |
enlc |
Discounted Secured Term Loan Receivable
DiscountedSecuredTermLoanReceivable
|
0 | USD | |
enlc |
Discounted Secured Term Loan Receivable
DiscountedSecuredTermLoanReceivable
|
47700000 | USD | |
CY2018Q2 | enlc |
Financing Receivable Interest Rate Stated Percentage
FinancingReceivableInterestRateStatedPercentage
|
0.080 | |
enlc |
Income From Contract Restructuring
IncomeFromContractRestructuring
|
0 | USD | |
enlc |
Income From Contract Restructuring
IncomeFromContractRestructuring
|
45500000 | USD | |
CY2017Q2 | enlc |
Income Taxesfrom Partnership
IncomeTaxesfromPartnership
|
-300000 | USD |
enlc |
Income Taxesfrom Partnership
IncomeTaxesfromPartnership
|
200000 | USD | |
CY2018Q2 | enlc |
Income Taxesfrom Partnership
IncomeTaxesfromPartnership
|
-2000000 | USD |
enlc |
Income Taxesfrom Partnership
IncomeTaxesfromPartnership
|
-1000000 | USD | |
CY2017Q4 | enlc |
Installment Payable Current
InstallmentPayableCurrent
|
249500000 | USD |
CY2018Q2 | enlc |
Installment Payable Current
InstallmentPayableCurrent
|
0 | USD |
CY2018Q2 | enlc |
Long Term Purchase Commitment Expected Gross Operating Margin
LongTermPurchaseCommitmentExpectedGrossOperatingMargin
|
135100000 | USD |
CY2018Q2 | enlc |
Longterm Purchase Commitment Contract Restructuring Income
LongtermPurchaseCommitmentContractRestructuringIncome
|
45500000 | USD |
CY2018Q2 | enlc |
Longterm Purchase Commitment Deficiency Fee Received
LongtermPurchaseCommitmentDeficiencyFeeReceived
|
19700000 | USD |
CY2017Q2 | enlc |
Natural Gas Midstream Revenuefrom Related Party
NaturalGasMidstreamRevenuefromRelatedParty
|
173600000 | USD |
enlc |
Natural Gas Midstream Revenuefrom Related Party
NaturalGasMidstreamRevenuefromRelatedParty
|
332600000 | USD | |
CY2018Q2 | enlc |
Natural Gas Midstream Revenuefrom Related Party
NaturalGasMidstreamRevenuefromRelatedParty
|
175200000 | USD |
enlc |
Natural Gas Midstream Revenuefrom Related Party
NaturalGasMidstreamRevenuefromRelatedParty
|
341400000 | USD | |
enlc |
Noncontrolling Interest Increase Decreasein Valuationof Parents Equity
NoncontrollingInterestIncreaseDecreaseinValuationofParentsEquity
|
600000 | USD | |
enlc |
Noncontrolling Interest Increasefrom Subsidiary Equity Issuance Common Units
NoncontrollingInterestIncreasefromSubsidiaryEquityIssuanceCommonUnits
|
900000 | USD | |
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Onerous Contract Obligation Current
OnerousContractObligationCurrent
|
15200000 | USD |
CY2018Q2 | enlc |
Onerous Contract Obligation Current
OnerousContractObligationCurrent
|
17900000 | USD |
CY2018Q2 | enlc |
Overriding Royalty Interest Percentage
OverridingRoyaltyInterestPercentage
|
0.010 | |
enlc |
Payments Related To Tax Withholding For Share Based Compensation Partnership
PaymentsRelatedToTaxWithholdingForShareBasedCompensationPartnership
|
5100000 | USD | |
enlc |
Payments Related To Tax Withholding For Share Based Compensation Partnership
PaymentsRelatedToTaxWithholdingForShareBasedCompensationPartnership
|
3400000 | USD | |
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Prepaid Expensesand Other Current
PrepaidExpensesandOtherCurrent
|
11100000 | USD |
CY2018Q2 | enlc |
Prepaid Expensesand Other Current
PrepaidExpensesandOtherCurrent
|
20400000 | USD |
CY2017Q4 | enlc |
Purchase Price Discount Current
PurchasePriceDiscountCurrent
|
500000 | USD |
CY2018Q2 | enlc |
Purchase Price Discount Current
PurchasePriceDiscountCurrent
|
0 | USD |
CY2017Q2 | enlc |
Revenuefrom Related Parties Purchased Oiland Gas
RevenuefromRelatedPartiesPurchasedOilandGas
|
29300000 | USD |
enlc |
Revenuefrom Related Parties Purchased Oiland Gas
RevenuefromRelatedPartiesPurchasedOilandGas
|
72000000 | USD | |
CY2018Q2 | enlc |
Revenuefrom Related Parties Purchased Oiland Gas
RevenuefromRelatedPartiesPurchasedOilandGas
|
27200000 | USD |
enlc |
Revenuefrom Related Parties Purchased Oiland Gas
RevenuefromRelatedPartiesPurchasedOilandGas
|
30800000 | USD | |
CY2017Q4 | enlc |
Secured Term Loan Receivable
SecuredTermLoanReceivable
|
0 | USD |
CY2018Q2 | enlc |
Secured Term Loan Receivable
SecuredTermLoanReceivable
|
17900000 | USD |
CY2017Q4 | enlc |
Secured Term Loan Receivable Discount
SecuredTermLoanReceivableDiscount
|
0 | USD |
CY2018Q2 | enlc |
Secured Term Loan Receivable Discount
SecuredTermLoanReceivableDiscount
|
1600000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
66900000 | USD |
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Accounts Payable Current
AccountsPayableCurrent
|
115200000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
16300000 | USD |
CY2018Q2 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
30500000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
50100000 | USD |
CY2018Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
73200000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
102800000 | USD |
CY2018Q2 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
122700000 | USD |
CY2017Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
222900000 | USD |
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Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
206400000 | USD |
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Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
12900000 | USD |
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Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
14800000 | USD |
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2533000000 | USD |
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9300000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28700000 | USD | |
CY2018Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9600000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14700000 | USD | |
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Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
300000 | USD |
CY2018Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
300000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
14300000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2500000 | USD | |
CY2017Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
35500000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
65000000 | USD | |
CY2018Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
30900000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
61700000 | USD | |
CY2017Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7000000 | USD | |
CY2018Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
CY2017Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
14200000 | USD |
CY2018Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
14500000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
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CY2018Q2 | us-gaap |
Assets
Assets
|
10783600000 | USD |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
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CY2018Q2 | us-gaap |
Assets Current
AssetsCurrent
|
915200000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5200000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5000000 | USD | |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11700000 | USD |
CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11400000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
31200000 | USD |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
36800000 | USD |
CY2017Q2 | us-gaap |
Cash Dividends Paid To Parent Company By Unconsolidated Subsidiaries
CashDividendsPaidToParentCompanyByUnconsolidatedSubsidiaries
|
4500000 | USD |
CY2018Q2 | us-gaap |
Cash Dividends Paid To Parent Company By Unconsolidated Subsidiaries
CashDividendsPaidToParentCompanyByUnconsolidatedSubsidiaries
|
5400000 | USD |
us-gaap |
Cash Dividends Paid To Parent Company By Unconsolidated Subsidiaries
CashDividendsPaidToParentCompanyByUnconsolidatedSubsidiaries
|
11400000 | USD | |
CY2017Q4 | us-gaap |
Common Unit Issued
CommonUnitIssued
|
180600728 | shares |
CY2018Q2 | us-gaap |
Common Unit Issued
CommonUnitIssued
|
181051875 | shares |
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Common Unit Outstanding
CommonUnitOutstanding
|
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Common Unit Outstanding
CommonUnitOutstanding
|
181051875 | shares |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5500000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3600000 | USD | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
28000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
40400000 | USD | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
19600000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
30800000 | USD | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
74200000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
118900000 | USD | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
25100000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
34400000 | USD | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
102200000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
159300000 | USD | |
CY2017Q2 | us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
932400000 | USD |
us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
1934700000 | USD | |
CY2018Q2 | us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
1325600000 | USD |
us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
2707100000 | USD | |
CY2017Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1194700000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
2460100000 | USD | |
CY2018Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1615900000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
3272300000 | USD | |
CY2017Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1000000 | USD |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-200000 | USD | |
CY2018Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-300000 | USD |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
900000 | USD | |
CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3574600000 | USD |
CY2018Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4104400000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
6300000 | USD |
CY2018Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
6200000 | USD |
CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
26200000 | USD |
CY2018Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
24300000 | USD |
CY2017Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
26200000 | USD |
CY2018Q2 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
24300000 | USD |
CY2017Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4200000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6400000 | USD | |
CY2018Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6600000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
12400000 | USD | |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
346200000 | USD |
CY2018Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
358000000 | USD |
CY2017Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
142500000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
270800000 | USD | |
CY2018Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
145300000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
283400000 | USD | |
CY2017Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
6800000 | USD |
CY2018Q2 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
4000000 | USD |
CY2017Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
8400000 | USD |
CY2018Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
10700000 | USD |
CY2017Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
0 | USD |
CY2018Q2 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
8900000 | USD |
CY2017Q2 | us-gaap |
Distributed Earnings
DistributedEarnings
|
46700000 | USD |
us-gaap |
Distributed Earnings
DistributedEarnings
|
93200000 | USD | |
CY2018Q2 | us-gaap |
Distributed Earnings
DistributedEarnings
|
49100000 | USD |
us-gaap |
Distributed Earnings
DistributedEarnings
|
97200000 | USD | |
us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
92900000 | USD | |
us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
95700000 | USD | |
CY2016Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.255 | |
CY2016Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.255 | |
CY2017Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.255 | |
CY2017Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.267 | |
CY2017Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.259 | |
CY2018Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.263 | |
CY2018Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.267000000 | |
us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.267000000 | ||
CY2017Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.255000000 | |
CY2017Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.255000000 | |
CY2018Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.263000000 | |
us-gaap |
Dividends Cash
DividendsCash
|
351200000 | USD | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | ||
CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
30400000 | USD |
CY2018Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
18000000 | USD |
CY2017Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2100000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
6700000 | USD | |
CY2018Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1200000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1900000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
9500000 | USD | |
CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
89400000 | USD |
CY2018Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
85500000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
298700000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
360400000 | USD |
CY2017Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
1600000 | USD |
CY2017Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
8500000 | USD |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
26000000 | USD | |
CY2018Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD | |
CY2017Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
9000000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
9000000 | USD | |
CY2018Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-15200000 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-14700000 | USD | |
CY2017Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
5400000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
300000 | USD | |
CY2018Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1200000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1300000 | USD | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
6000000 | USD | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
400000 | USD | |
CY2017Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
5400000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
300000 | USD | |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1200000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1300000 | USD | |
CY2018Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
31100000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
67200000 | USD | |
CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
30400000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
57900000 | USD | |
CY2017Q2 | us-gaap |
Goodwill
Goodwill
|
1542200000 | USD |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
1542200000 | USD |
CY2018Q2 | us-gaap |
Goodwill
Goodwill
|
1542200000 | USD |
CY2017Q2 | us-gaap |
Gross Profit
GrossProfit
|
228600000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
444100000 | USD | |
CY2018Q2 | us-gaap |
Gross Profit
GrossProfit
|
325700000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
596700000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
30300000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
42600000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
108500000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
172600000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-100000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
600000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4400000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7400000 | USD | |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3200000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6200000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6300000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13300000 | USD | |
CY2017Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3100000 | USD |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
34000000 | USD | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3500000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
7200000 | USD |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
11300000 | USD | |
CY2017Q2 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | USD |
us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
2300000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-100000 | USD |
us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1500000 | USD | |
CY2017Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
100000 | USD |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-100000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
400000 | USD |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
200000 | USD | |
CY2017Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
300000 | USD |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
300000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
800000 | USD |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1300000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3600000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
400000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-36100000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
72100000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
40100000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-56200000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
5600000 | USD | |
CY2018Q2 | us-gaap |
Inventory Net
InventoryNet
|
60800000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
10537800000 | USD |
CY2018Q2 | us-gaap |
Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
|
142400000 | USD |
us-gaap |
Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
|
234600000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-300000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
46700000 | USD | |
CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1497100000 | USD |
CY2018Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1435400000 | USD |
CY2017Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-47700000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-92600000 | USD | |
CY2018Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-44600000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-89100000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
79100000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
89100000 | USD | |
CY2017Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
35600000 | USD |
CY2018Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
36600000 | USD |
CY2018Q2 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
-100000 | USD |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
30100000 | USD |
CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
10783600000 | USD |
CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1040100000 | USD |
CY2018Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1355700000 | USD |
us-gaap |
Limited Liability Company Llc Members Equity Unit Based Compensation
LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation
|
16800000 | USD | |
CY2017Q4 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5556700000 | USD |
CY2018Q2 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5430500000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2018Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
483700000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3542100000 | USD |
CY2018Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3590200000 | USD |
CY2017Q4 | us-gaap |
Members Capital
MembersCapital
|
1924200000 | USD |
CY2018Q2 | us-gaap |
Members Capital
MembersCapital
|
1871900000 | USD |
CY2017Q4 | us-gaap |
Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
|
3634500000 | USD |
CY2018Q2 | us-gaap |
Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
|
3560600000 | USD |
CY2017Q2 | us-gaap |
Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
|
131900000 | USD |
us-gaap |
Natural Gas Midstream Revenue
NaturalGasMidstreamRevenue
|
259300000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-45800000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-21900000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-283600000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-401800000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
329100000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
429300000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5900000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
4000000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
40400000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
32400000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
21200000 | USD |
CY2018Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
42100000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
74200000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
118900000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5900000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4000000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
40400000 | USD | |
CY2017Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-38600000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-82800000 | USD | |
CY2018Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-40300000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-81500000 | USD | |
CY2018Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
58000000 | USD |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
68900000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
125400000 | USD | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
148800000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
254100000 | USD | |
CY2017Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
41200000 | USD |
CY2018Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
99100000 | USD |
CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
13400000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-2000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-2000000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-200000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-200000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD | |
CY2017Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
102600000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
206700000 | USD | |
CY2018Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
113400000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
222600000 | USD | |
CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
33900000 | USD |
CY2018Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
21200000 | USD |
CY2017Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
200000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
200000 | USD | |
CY2018Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-100000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
200000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
5800000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
13200000 | USD | |
CY2017Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
65100000 | USD |
CY2018Q2 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
66200000 | USD |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1300000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-800000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5700000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
202900000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1800200000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1361800000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
28500000 | USD | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1779900000 | USD |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
255500000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4800000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3500000 | USD | |
CY2017Q2 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
4300000 | USD |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
10300000 | USD | |
CY2018Q2 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
100000 | USD |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
100000 | USD | |
CY2017Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
218500000 | USD |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
466600000 | USD | |
CY2018Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
218200000 | USD |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
399400000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
471700000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
404400000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
7400000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1900000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
72200000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
900000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
54300000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-400000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1200000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
189700000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
27100000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
36400000 | USD | |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
102200000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
159300000 | USD | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
6587000000 | USD |
CY2018Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
6763200000 | USD |
CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
|
4600000 | USD |
CY2018Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
|
4600000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1384900000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
832000000 | USD | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
250000000 | USD | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
250000000 | USD | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
3541100000 | USD | |
CY2017Q2 | us-gaap |
Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
|
927200000 | USD |
us-gaap |
Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
|
1917200000 | USD | |
CY2018Q2 | us-gaap |
Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
|
1435100000 | USD |
us-gaap |
Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
|
2934300000 | USD | |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
388400000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
235800000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
224800000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
82200000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
71900000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
231200000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
1234300000 | USD |
us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
|
P0Y6M | ||
us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
|
P1Y | ||
us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
|
P1Y | ||
us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
|
P1Y | ||
us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
|
P1Y | ||
us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
|
|||
CY2017Q2 | us-gaap |
Revenues
Revenues
|
1263600000 | USD |
us-gaap |
Revenues
Revenues
|
2585500000 | USD | |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
1764700000 | USD |
us-gaap |
Revenues
Revenues
|
3526400000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28700000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14700000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-3500000 | USD | |
CY2017Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
576600000 | USD |
CY2018Q2 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
579400000 | USD |
CY2017Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-40800000 | USD |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-89200000 | USD | |
CY2018Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-21100000 | USD |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-56800000 | USD | |
CY2017Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
180600000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
180400000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
181000000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
181000000 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1100000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1200000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1200000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1000000 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
181700000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
181600000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
182200000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
182000000 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
180600000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
180400000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
181000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
181000000 | shares |