$HESM
Hess Midstream LP

2020 Q4 Form 10-K Financial Statement

#000156459021007205 Filed on February 23, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2018
Revenue $266.5M $253.5M $712.7M
YoY Change 5.13% 36.36% 22.99%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $71.80M $175.6M $207.6M
YoY Change -59.11% 98.19% 3.85%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $40.00M $37.50M $126.9M
YoY Change 6.67% 3.88% 8.93%
% of Gross Profit
Operating Expenses $111.8M $217.0M $334.5M
YoY Change -48.48% 74.02% 5.72%
Operating Profit $90.30M $378.2M
YoY Change -1.95% 43.75%
Interest Expense -$20.30M -$57.90M -$53.30M
YoY Change -64.94% 10.71% 106.59%
% of Operating Profit -64.12% -14.09%
Other Income/Expense, Net $1.000M
YoY Change
Pretax Income $134.4M $32.00M $325.5M
YoY Change 320.0% -29.05% 34.5%
Income Tax $2.100M -$100.0K $0.00
% Of Pretax Income 1.56% -0.31% 0.0%
Net Earnings $6.600M $16.10M $70.80M
YoY Change -59.01% -6.4% 71.84%
Net Earnings / Revenue 2.48% 6.35% 9.93%
Basic Earnings Per Share
Diluted Earnings Per Share $364.6K $312.0K $1.294M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2019 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.600M $3.300M $109.3M
YoY Change -21.21% -96.98% 131.57%
Cash & Equivalents $2.600M $3.300M $109.3M
Short-Term Investments
Other Short-Term Assets $5.600M $4.700M $3.300M
YoY Change 19.15% 42.42% -25.0%
Inventory
Prepaid Expenses
Receivables $93.20M $87.60M $67.30M
Other Receivables $0.00 $300.0K $500.0K
Total Short-Term Assets $101.4M $95.90M $180.4M
YoY Change 5.74% -46.84% 61.94%
LONG-TERM ASSETS
Property, Plant & Equipment $3.111B $3.010B $2.735B
YoY Change 3.36% 10.05% 8.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $108.4M $107.8M $67.30M
YoY Change 0.56% 60.18%
Other Assets $10.00M $12.90M $6.900M
YoY Change -22.48% 86.96% 115.63%
Total Long-Term Assets $3.273B $3.182B $2.811B
YoY Change 2.87% 13.2% 11.38%
TOTAL ASSETS
Total Short-Term Assets $101.4M $95.90M $180.4M
Total Long-Term Assets $3.273B $3.182B $2.811B
Total Assets $3.375B $3.278B $2.991B
YoY Change 2.95% 9.58% 13.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $51.00M $78.50M $34.40M
YoY Change -35.03% 128.2% -0.86%
Accrued Expenses $54.10M $88.70M $85.60M
YoY Change -39.01% 3.62% 161.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.00M $0.00 $11.30M
YoY Change -100.0%
Total Short-Term Liabilities $125.0M $176.1M $138.1M
YoY Change -29.02% 27.52% 85.62%
LONG-TERM LIABILITIES
Long-Term Debt $1.900B $1.754B $969.8M
YoY Change 8.36% 80.81%
Other Long-Term Liabilities $23.40M $16.00M $7.200M
YoY Change 46.25% 122.22% 33.33%
Total Long-Term Liabilities $1.924B $1.770B $977.0M
YoY Change 8.7% 81.12% 17992.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $125.0M $176.1M $138.1M
Total Long-Term Liabilities $1.924B $1.770B $977.0M
Total Liabilities $2.049B $1.946B $2.473B
YoY Change 5.29% 74.48% 16.97%
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 $125.0M $131.5M $518.0M
YoY Change
Total Liabilities & Shareholders Equity $3.375B $3.278B $2.991B
YoY Change 2.95% 9.58% 13.51%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2018
OPERATING ACTIVITIES
Net Income $6.600M $16.10M $70.80M
YoY Change -59.01% -6.4% 71.84%
Depreciation, Depletion And Amortization $40.00M $37.50M $126.9M
YoY Change 6.67% 3.88% 8.93%
Cash From Operating Activities $174.5M $136.3M $466.9M
YoY Change 28.03% 36.98% 38.75%
INVESTING ACTIVITIES
Capital Expenditures -$55.10M -$111.5M $241.9M
YoY Change -50.58% 42.95% 67.75%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 -$65.70M
YoY Change -100.0% -613.28%
Cash From Investing Activities -$55.10M -$111.5M -$307.6M
YoY Change -50.58% 45.94% 134.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -119.8M -28.60M -405.7M
YoY Change 318.88% -88.87% -372.46%
NET CHANGE
Cash From Operating Activities 174.5M 136.3M 466.9M
Cash From Investing Activities -55.10M -111.5M -307.6M
Cash From Financing Activities -119.8M -28.60M -405.7M
Net Change In Cash -400.0K -3.800M -246.4M
YoY Change -89.47% -98.37% -169.6%
FREE CASH FLOW
Cash From Operating Activities $174.5M $136.3M $466.9M
Capital Expenditures -$55.10M -$111.5M $241.9M
Free Cash Flow $229.6M $247.8M $225.0M
YoY Change -7.34% 39.61% 17.0%

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PaymentsOfDistributionToShareholdersUnitholders
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CY2019 hesm Payments Of Distribution To Shareholders Unitholders
PaymentsOfDistributionToShareholdersUnitholders
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CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
20000000.0
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
30000000.0
CY2018 hesm Payments Of Distribution To Shareholders Unitholders
PaymentsOfDistributionToShareholdersUnitholders
74100000
CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
462100000
CY2018 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
322000000.0
CY2019 hesm Payments For Restructuring Financing Activities
PaymentsForRestructuringFinancingActivities
601800000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
109300000
CY2020 hesm Increase Decrease In Accrued Capital Expenditures And Related Liabilities
IncreaseDecreaseInAccruedCapitalExpendituresAndRelatedLiabilities
48100000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
355700000
CY2020 hesm Proceeds From Payment To Capital Contributions Distributions
ProceedsFromPaymentToCapitalContributionsDistributions
1600000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2600000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3300000
CY2019 hesm Proceeds From Payment To Capital Contributions Distributions
ProceedsFromPaymentToCapitalContributionsDistributions
-156100000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3300000
CY2018 hesm Payments Of Other Contributions Or Distributions
PaymentsOfOtherContributionsOrDistributions
6100000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-341400000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-79200000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-405700000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-700000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-106000000.0
CY2019 hesm Increase Decrease In Accrued Capital Expenditures And Related Liabilities
IncreaseDecreaseInAccruedCapitalExpendituresAndRelatedLiabilities
-10700000
CY2018 hesm Increase Decrease In Accrued Capital Expenditures And Related Liabilities
IncreaseDecreaseInAccruedCapitalExpendituresAndRelatedLiabilities
-29400000
CY2019 hesm Recognition Of Non Cash Deferred Tax Asset
RecognitionOfNonCashDeferredTaxAsset
49700000
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2020 hesm Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Controlling Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipControllingInterest
0.063
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-bottom:6pt;margin-top:6pt;text-indent:2%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates.<span style="font-style:normal;">  We prepare our consolidated financial statements in conformity with the U.S. GAAP, which require management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the years presented. Changes in facts and circumstances may result in revised estimates and actual results could differ from those estimates.</span></p>
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
524000000.0
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1350000000.0
CY2019 us-gaap Profit Loss
ProfitLoss
317700000
CY2018 us-gaap Profit Loss
ProfitLoss
325500000
CY2018 hesm Net Income Loss Attributable To Net Parent Investment
NetIncomeLossAttributableToNetParentInvestment
-46800000
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2018 us-gaap Net Income Loss
NetIncomeLoss
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CY2020 us-gaap Profit Loss
ProfitLoss
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CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2019 us-gaap Revenues
Revenues
848300000
CY2018 us-gaap Revenues
Revenues
712700000
CY2020 hesm Income Loss From Continuing Operations Before Interest Income Taxes Depreciation And Amortization
IncomeLossFromContinuingOperationsBeforeInterestIncomeTaxesDepreciationAndAmortization
748800000
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1091600000
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
847600000
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
712000000.0
CY2020 us-gaap Other Income
OtherIncome
300000
CY2019 us-gaap Other Income
OtherIncome
700000
CY2018 us-gaap Other Income
OtherIncome
700000
CY2020 us-gaap Revenues
Revenues
1091900000
CY2020 us-gaap Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
253000000.0
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4162700000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3905000000.0
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1051400000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
894900000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3111300000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3010100000
CY2020Q4 hesm Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
13600000
CY2019Q4 hesm Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
34700000
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
18000000.0
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
18700000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
22500000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
35300000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
54100000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
88700000
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9900000
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1934000000.0
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1782000000.0
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
23900000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
28500000
CY2019 us-gaap Revenues
Revenues
848300000
CY2019 us-gaap Profit Loss
ProfitLoss
317700000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
70100000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
1910100000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1753500000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10000000.0
CY2019 us-gaap Depreciation
Depreciation
142500000
CY2020 us-gaap Debt Instrument Covenant Description
DebtInstrumentCovenantDescription
The Credit Facilities contain representations and warranties, affirmative and negative covenants and events of default that the Partnership considers to be customary for an agreement of this type, including a covenant that requires the Partnership to maintain a ratio of total debt to EBITDA (as defined in the Credit Facilities) for the prior four fiscal quarters of not greater than 5.00 to 1.00 as of the last day of each fiscal quarter (5.50 to 1.00 during the specified period following certain acquisitions) and, prior to the Partnership obtaining an investment grade credit rating, a ratio of secured debt to EBITDA for the prior four fiscal quarters of not greater than 4.00 to 1.00 as of the last day of each fiscal quarter.
CY2020 hesm Ratio Of Debt To Ebitda
RatioOfDebtToEBITDA
5.00
CY2020 hesm Leverage Ratio
LeverageRatio
5.50
CY2020 hesm Secured Leverage Ratio
SecuredLeverageRatio
4.00
CY2020 us-gaap Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
88900000
CY2019 us-gaap Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
60800000
CY2018 us-gaap Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
42700000
CY2020 hesm Period Of Distribution Of Cash To Shareholders
PeriodOfDistributionOfCashToShareholders
P45D
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
1500000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
1500000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
900000
CY2020 us-gaap Profit Loss
ProfitLoss
484900000
CY2019 hesm Net Income Loss Attributable To Net Parent Investment
NetIncomeLossAttributableToNetParentInvestment
-55000000.0
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
460900000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
24000000.0
CY2019 us-gaap Net Income Loss
NetIncomeLoss
70100000
CY2019 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
3400000
CY2018 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
1700000
CY2020 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
24000000.0
CY2019 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
66700000
CY2018 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
69100000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
900000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
3100000
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
700000
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
2100000
CY2020Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
0
CY2019Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
0
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
0
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
0
CY2020Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
3400000
CY2020Q4 hesm Recorded Unconditional Purchase Obligation Due Thereafter
RecordedUnconditionalPurchaseObligationDueThereafter
0
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2020Q4 hesm Number Of Crude Oil Rail Cars
NumberOfCrudeOilRailCars
550
CY2020 us-gaap Revenues
Revenues
1091900000
CY2020 hesm Proportional Share Of Equity Affiliates Depreciation
ProportionalShareOfEquityAffiliatesDepreciation
5100000
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
10300000
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-94700000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7300000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
24000000.0
CY2020 us-gaap Depreciation
Depreciation
156900000
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
100000
CY2019 hesm Proportional Share Of Equity Affiliates Depreciation
ProportionalShareOfEquityAffiliatesDepreciation
2000000.0
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3400000
CY2019 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-62400000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-100000
CY2019 us-gaap Restructuring Costs
RestructuringCosts
26200000
CY2019 hesm Income Loss From Continuing Operations Before Interest Income Taxes Depreciation And Amortization
IncomeLossFromContinuingOperationsBeforeInterestIncomeTaxesDepreciationAndAmortization
550700000
CY2019 us-gaap Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
416300000
CY2018 us-gaap Revenues
Revenues
712700000
CY2018 us-gaap Profit Loss
ProfitLoss
325500000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
70800000
CY2018 us-gaap Depreciation
Depreciation
126900000
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-53300000
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
600000
CY2018 hesm Income Loss From Continuing Operations Before Interest Income Taxes Depreciation And Amortization
IncomeLossFromContinuingOperationsBeforeInterestIncomeTaxesDepreciationAndAmortization
505100000
CY2018 us-gaap Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
271300000
CY2020Q4 us-gaap Assets
Assets
3374500000
CY2019Q4 us-gaap Assets
Assets
3277700000
CY2019Q4 hesm Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Controlling Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipControllingInterest
0.063
CY2019Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
49800000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6200000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-100000
CY2020 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1100000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7300000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-100000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.214
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.206
CY2020 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.197
CY2019 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.004
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.004
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.015
CY2020Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
300000
CY2019Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
200000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
300000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
200000
CY2020Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
39000000.0
CY2019Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
49800000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3800000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
200000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
42800000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
50000000.0
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
42500000
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
49800000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3800000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0

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