2014 Q1 Form 8-K Financial Statement
#000110465914050811 Filed on July 09, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q4 | 2013 Q1 |
---|---|---|---|
Revenue | $3.976B | $2.743B | $1.618B |
YoY Change | 145.79% | 105.01% | 268.53% |
Cost Of Revenue | $3.765B | $2.576B | $1.482B |
YoY Change | 154.05% | 113.86% | 280.16% |
Gross Profit | $211.2M | $167.4M | $135.7M |
YoY Change | 55.6% | 25.25% | 176.24% |
Gross Profit Margin | 5.31% | 6.1% | 8.39% |
Selling, General & Admin | $21.60M | $21.50M | $18.10M |
YoY Change | 19.34% | 51.41% | 223.21% |
% of Gross Profit | 10.23% | 12.84% | 13.34% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $42.80M | $15.60M | $30.60M |
YoY Change | 39.87% | 69.57% | 325.0% |
% of Gross Profit | 20.27% | 9.32% | 22.55% |
Operating Expenses | $1.491B | $127.9M | $103.3M |
YoY Change | 1342.98% | 153.18% | 217.85% |
Operating Profit | -$1.279B | $41.17M | $32.42M |
YoY Change | -4045.99% | -18.03% | 94.94% |
Interest Expense | -$16.90M | -$15.20M | -$9.200M |
YoY Change | 83.7% | -255.71% | 300.0% |
% of Operating Profit | -36.92% | -28.37% | |
Other Income/Expense, Net | -$500.0K | $200.0K | $200.0K |
YoY Change | -350.0% | -23.37% | 100.0% |
Pretax Income | $43.70M | $24.58M | $23.40M |
YoY Change | 86.75% | -39.64% | 62.5% |
Income Tax | $600.0K | $526.0K | $1.100M |
% Of Pretax Income | 1.37% | 2.14% | 4.7% |
Net Earnings | $42.30M | $23.90M | $22.30M |
YoY Change | 89.69% | -40.51% | 59.29% |
Net Earnings / Revenue | 1.06% | 0.87% | 1.38% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $534.8K | $323.4K | $416.8K |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q1 | 2013 Q4 | 2013 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $10.40M | $8.900M | $11.60M |
YoY Change | -10.34% | -62.76% | 48.72% |
Cash & Equivalents | $10.44M | $8.901M | $11.56M |
Short-Term Investments | |||
Other Short-Term Assets | $80.40M | $96.70M | $37.90M |
YoY Change | 112.14% | 66.72% | 279.0% |
Inventory | $310.2M | $443.2M | $126.9M |
Prepaid Expenses | |||
Receivables | $900.9M | $1.100B | $562.8M |
Other Receivables | $7.400M | $6.400M | $22.80M |
Total Short-Term Assets | $1.309B | $1.655B | $762.0M |
YoY Change | 71.83% | 81.36% | 283.63% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $829.3M | $806.4M | $526.4M |
YoY Change | 57.54% | 55.06% | 127.51% |
Goodwill | $1.085B | $1.037B | $555.2M |
YoY Change | 95.49% | 103.35% | 231.98% |
Intangibles | $715.0M | $714.0M | $441.4M |
YoY Change | 61.96% | 46.54% | 195.29% |
Long-Term Investments | $194.8M | $248.7M | $0.00 |
YoY Change | 49640.0% | ||
Other Assets | $16.80M | $15.96M | $6.542M |
YoY Change | 156.73% | 124.72% | 136.51% |
Total Long-Term Assets | $2.858B | $2.822B | $1.530B |
YoY Change | 86.84% | 85.06% | 177.66% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.309B | $1.655B | $762.0M |
Total Long-Term Assets | $2.858B | $2.822B | $1.530B |
Total Assets | $4.167B | $4.477B | $2.292B |
YoY Change | 81.85% | 83.67% | 205.75% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $740.2M | $1.153B | $536.1M |
YoY Change | 38.08% | 98.93% | 558.8% |
Accrued Expenses | $77.10M | $66.40M | $49.90M |
YoY Change | 54.51% | -10.39% | 253.9% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $7.100M | $7.800M | $8.600M |
YoY Change | -17.44% | -9.67% | -55.97% |
Total Short-Term Liabilities | $995.8M | $1.382B | $659.6M |
YoY Change | 50.98% | 89.93% | 355.49% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.630B | $1.518B | $740.4M |
YoY Change | 120.12% | 83.37% | 271.73% |
Other Long-Term Liabilities | $9.744M | $39.47M | $2.205M |
YoY Change | 341.9% | 2664.08% | 940.09% |
Total Long-Term Liabilities | $9.744M | $39.47M | $2.205M |
YoY Change | 341.9% | -95.24% | -98.89% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $995.8M | $1.382B | $659.6M |
Total Long-Term Liabilities | $9.744M | $39.47M | $2.205M |
Total Liabilities | $1.006B | $1.422B | $661.8M |
YoY Change | 51.95% | -8.67% | 92.27% |
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 | $1.527B | $1.530B | $883.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.167B | $4.477B | $2.292B |
YoY Change | 81.85% | 83.67% | 205.75% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q4 | 2013 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $42.30M | $23.90M | $22.30M |
YoY Change | 89.69% | -40.51% | 59.29% |
Depreciation, Depletion And Amortization | $42.80M | $15.60M | $30.60M |
YoY Change | 39.87% | 69.57% | 325.0% |
Cash From Operating Activities | $20.40M | $113.5M | $134.5M |
YoY Change | -84.83% | 122.99% | 29.33% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$57.20M | $195.2M | -$35.10M |
YoY Change | 62.96% | 77.12% | 932.35% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$26.20M | -$854.5M | $3.400M |
YoY Change | -870.59% | 369.25% | -103.42% |
Cash From Investing Activities | -$83.40M | -$895.1M | -$31.80M |
YoY Change | 162.26% | 337.06% | -69.04% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 64.40M | 785.0M | -115.1M |
YoY Change | -155.95% | 417.13% | 2928.95% |
NET CHANGE | |||
Cash From Operating Activities | 20.40M | 113.5M | 134.5M |
Cash From Investing Activities | -83.40M | -895.1M | -31.80M |
Cash From Financing Activities | 64.40M | 785.0M | -115.1M |
Net Change In Cash | 1.400M | 3.400M | -12.40M |
YoY Change | -111.29% | -261.9% | 396.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $20.40M | $113.5M | $134.5M |
Capital Expenditures | -$57.20M | $195.2M | -$35.10M |
Free Cash Flow | $77.60M | -$81.70M | $169.6M |
YoY Change | -54.25% | 37.75% | 57.91% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014 | dei |
Document Type
DocumentType
|
8-K | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001504461 | |
CY2013 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
12877000 | USD |
CY2014 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
-35956000 | USD |
CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
195000 | USD |
CY2014 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
700000 | USD |
CY2012 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-193000 | USD |
CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-18900000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-146152000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-61171000 | USD |
CY2014 | ngl |
Equity And Cost Method Investment Dividends Or Distributions
EquityAndCostMethodInvestmentDividendsOrDistributions
|
-1898000 | USD |
CY2014 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
165148000 | USD |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1268810000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
24660000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
880000 | USD |
CY2014 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
8819000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | pure |
CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
31827000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
27384000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4966000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1027000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
430000 | USD |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
NGL Energy Partners LP | |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15030000 | USD |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
106565000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
77513000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11561000 | USD |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Use of Estimates</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the consolidated financial statements and the reported amount of revenues and expenses during the period.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Critical estimates we make in the preparation of our consolidated financial statements include determining the fair value of assets and liabilities acquired in business combinations; the collectability of accounts receivable; the recoverability of inventories; useful lives and recoverability of property, plant and equipment and amortizable intangible assets; the impairment of goodwill; the fair value of derivative financial investments; and accruals for various commitments and contingencies, among others. Although we believe these estimates are reasonable, actual results could differ from those estimates.</font></p> </div> | |
CY2013Q1 | us-gaap |
Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
|
46156000 | USD |
CY2013Q1 | us-gaap |
Energy Related Inventory Propane Gas
EnergyRelatedInventoryPropaneGas
|
45428000 | USD |
CY2013Q1 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
11221000 | USD |
CY2014Q1 | us-gaap |
Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
|
156473000 | USD |
CY2014Q1 | us-gaap |
Energy Related Inventory Propane Gas
EnergyRelatedInventoryPropaneGas
|
85159000 | USD |
CY2014Q1 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
14490000 | USD |
CY2013Q1 | ngl |
Product Exchange Liabilities Current
ProductExchangeLiabilitiesCurrent
|
6741000 | USD |
CY2013Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
22659000 | USD |
CY2013Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
27252000 | USD |
CY2013Q1 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
16253000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
85606000 | USD |
CY2014Q1 | ngl |
Product Exchange Liabilities Current
ProductExchangeLiabilitiesCurrent
|
3719000 | USD |
CY2014Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
13421000 | USD |
CY2014Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
45006000 | USD |
CY2014Q1 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
37330000 | USD |
CY2014Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
141690000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
576564000 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
938910000 | USD |
CY2014Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
109564000 | USD |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
50127000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
526437000 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
829346000 | USD |
CY2014Q1 | us-gaap |
Goodwill
Goodwill
|
1107006000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
555220000 | USD |
CY2012Q1 | us-gaap |
Goodwill
Goodwill
|
167245000 | USD |
CY2014 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
551786000 | USD |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
387975000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
158677000 | USD |
CY2011Q1 | us-gaap |
Goodwill
Goodwill
|
8568000 | USD |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
72754000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
44086000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6615000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
88970000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
83449000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
76826000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
72857000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
66826000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
303408000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
692336000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
2356000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
26449000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
972238000 | USD |
CY2013Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
749062000 | USD |
CY2014Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1636914000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
8626000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
7080000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
740436000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1629834000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
3614000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
133170000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
625176000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
1636914000 | USD |
CY2014 | ngl |
Minimum Percentage Of Qualifying Income Of Non Taxable Subsidiaries
MinimumPercentageOfQualifyingIncomeOfNonTaxableSubsidiaries
|
0.90 | pure |
CY2014 | ngl |
Loss Contingency Amount That Should Have Been Collected From Customers And Remitted To Taxing Authority
LossContingencyAmountThatShouldHaveBeenCollectedFromCustomersAndRemittedToTaxingAuthority
|
800000 | USD |
CY2014Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2300000 | USD |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
98300000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
84200000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5200000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
93454000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
64209000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
49802000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
29213000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
58182000 | USD |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
428030000 | USD |
CY2013Q1 | ngl |
Derivative Collateral Obligation To Return Right To Reclaim Cash
DerivativeCollateralObligationToReturnRightToReclaimCash
|
1360000 | USD |
CY2013Q1 | ngl |
Price Risk Derivatives At Fair Value Net After Margin Deposits
PriceRiskDerivativesAtFairValueNetAfterMarginDeposits
|
-7106000 | USD |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
390989000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
15111000 | USD |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1639000 | USD |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
120754000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
87307000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
200457000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
326896000 | USD |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4417767000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1310473000 | USD |
CY2014 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
9699274000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68853000 | USD |
CY2014Q1 | us-gaap |
Assets
Assets
|
4167223000 | USD |
CY2013Q1 | us-gaap |
Assets
Assets
|
2291618000 | USD |
CY2012 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
7876000 | USD |
CY2013 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
47940000 | USD |
CY2014 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
47655000 | USD |
CY2012 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
8000 | USD |
CY2013 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
2917000 | USD |
CY2014 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
14148000 | USD |
CY2013 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
45023000 | USD |
CY2012 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
7868000 | USD |
CY2014 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
33507000 | USD |
CY2014Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2651308000 | USD |
CY2013Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1523089000 | USD |
CY2013Q1 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
22883000 | USD |
CY2014Q1 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
7445000 | USD |
CY2013Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
6900000 | USD |
CY2014Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
76846000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1385957000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1593937000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2743445000 | USD |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3975935000 | USD |
CY2013Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1303076000 | USD |
CY2013Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1488850000 | USD |
CY2013Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2576029000 | USD |
CY2014Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3764744000 | USD |
CY2013Q2 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-17508000 | USD |
CY2013Q3 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-932000 | USD |
CY2013Q4 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
24052000 | USD |
CY2014Q1 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
43146000 | USD |
CY2014 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
9132699000 | USD |
CY2014 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
48758000 | USD |
CY2013Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-17633000 | USD |
CY2013Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-941000 | USD |
CY2013Q4 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
23898000 | USD |
CY2014Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
42331000 | USD |
CY2011Q2 | ngl |
Partners Capital Account Distributions Pre Initial Public Offering
PartnersCapitalAccountDistributionsPreInitialPublicOffering
|
3900000 | USD |
CY2011Q4 | ngl |
Business Acquisition Number Of Common Units Not Eligible To Receive Distributions Declared
BusinessAcquisitionNumberOfCommonUnitsNotEligibleToReceiveDistributionsDeclared
|
4000000 | shares |
CY2012Q1 | ngl |
Business Acquisition Number Of Common Units Not Eligible To Receive Distributions Declared
BusinessAcquisitionNumberOfCommonUnitsNotEligibleToReceiveDistributionsDeclared
|
7117031 | shares |
CY2012Q2 | ngl |
Business Acquisition Number Of Common Units Not Eligible To Receive Distributions Declared
BusinessAcquisitionNumberOfCommonUnitsNotEligibleToReceiveDistributionsDeclared
|
3932031 | shares |
CY2012Q3 | ngl |
Business Acquisition Number Of Common Units Not Eligible To Receive Distributions Declared
BusinessAcquisitionNumberOfCommonUnitsNotEligibleToReceiveDistributionsDeclared
|
17862470 | shares |
CY2012Q4 | ngl |
Business Acquisition Number Of Common Units Not Eligible To Receive Distributions Declared
BusinessAcquisitionNumberOfCommonUnitsNotEligibleToReceiveDistributionsDeclared
|
516978 | shares |
CY2013Q1 | ngl |
Business Acquisition Number Of Common Units Not Eligible To Receive Distributions Declared
BusinessAcquisitionNumberOfCommonUnitsNotEligibleToReceiveDistributionsDeclared
|
1202085 | shares |
CY2013Q4 | ngl |
Business Acquisition Number Of Common Units Not Eligible To Receive Distributions Declared
BusinessAcquisitionNumberOfCommonUnitsNotEligibleToReceiveDistributionsDeclared
|
979886 | shares |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Total Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
|
5043000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Total Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
|
10012000 | USD |
CY2013 | ngl |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Issued In Period Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndIssuedInPeriodValue
|
3627000 | USD |
CY2014 | ngl |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Issued In Period Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndIssuedInPeriodValue
|
9085000 | USD |
CY2014 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3750000 | USD |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum
|
0.10 | pure |
CY2014 | ngl |
Share Based Compensation Arrangement By Share Based Payment Award Incremental Percentage Of Outstanding Stock Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardIncrementalPercentageOfOutstandingStockMaximum
|
0.10 | pure |
CY2013Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
562757000 | USD |
CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
126895000 | USD |
CY2013Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
37891000 | USD |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
761987000 | USD |
CY2013Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
441432000 | USD |
CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6542000 | USD |
CY2013Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
536055000 | USD |
CY2013Q1 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
22372000 | USD |
CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
659559000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2205000 | USD |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
24000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
5740000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
889418000 | USD |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2291618000 | USD |
CY2014Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1309299000 | USD |
CY2014Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
995792000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1531853000 | USD |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4167223000 | USD |
CY2014Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2822000 | USD |
CY2013Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1760000 | USD |
CY2013Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-50497000 | USD |
CY2013 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.001 | pure |
CY2014Q1 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
79420 | shares |
CY2013Q1 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
53676 | shares |
CY2013 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.999 | pure |
CY2014 | ngl |
Limited Partners Capital Account Cash Distribution Allocation Percentage To All Unitholders On Pro Rata Basis Level Three
LimitedPartnersCapitalAccountCashDistributionAllocationPercentageToAllUnitholdersOnProRataBasisLevelThree
|
0.999 | pure |
CY2014 | ngl |
General Partners Capital Account Cash Distribution Allocation Percentage Level Three
GeneralPartnersCapitalAccountCashDistributionAllocationPercentageLevelThree
|
0.001 | pure |
CY2013 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
2316288000 | USD |
CY2013 | ngl |
Water Solutions Revenue
WaterSolutionsRevenue
|
62227000 | USD |
CY2013 | ngl |
Liquids Revenue
LiquidsRevenue
|
1604746000 | USD |
CY2013 | us-gaap |
Propane Revenue
PropaneRevenue
|
430273000 | USD |
CY2013 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
4233000 | USD |
CY2012 | ngl |
Liquids Revenue
LiquidsRevenue
|
1111139000 | USD |
CY2012 | us-gaap |
Propane Revenue
PropaneRevenue
|
199334000 | USD |
CY2013 | us-gaap |
Cost Of Services Oil And Gas
CostOfServicesOilAndGas
|
2244647000 | USD |
CY2013 | us-gaap |
Water Production Costs
WaterProductionCosts
|
5611000 | USD |
CY2013 | ngl |
Costof Sales Liquids
CostofSalesLiquids
|
1530459000 | USD |
CY2013 | us-gaap |
Propane Costs
PropaneCosts
|
258393000 | USD |
CY2013 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4039110000 | USD |
CY2012 | ngl |
Costof Sales Liquids
CostofSalesLiquids
|
1086881000 | USD |
CY2012 | us-gaap |
Propane Costs
PropaneCosts
|
130142000 | USD |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1217023000 | USD |
CY2013 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
169799000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
52698000 | USD |
CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
47300000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16009000 | USD |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
937000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
32994000 | USD |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5769000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1521000 | USD |
CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1103000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
7620000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1055000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
50065000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8465000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1875000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
601000 | USD |
CY2013 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
48190000 | USD |
CY2012 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
7864000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-250000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
49695000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
48183000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
7839000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-260000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
48498000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
17188000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8670000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-187000 | USD |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1315000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-4376000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-375000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
71000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1049000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
5974000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-403000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2562000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
20179000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-18433000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-30268000 | USD |
CY2014 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
2545500000 | USD |
CY2014 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
2101000000 | USD |
CY2013 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
4837000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-22585000 | USD |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
20189000 | USD |
CY2013 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
913000 | USD |
CY2013 | ngl |
Partners Capital Account Distributions Cash Flow Impact
PartnersCapitalAccountDistributionsCashFlowImpact
|
-71682000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
-642000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-14344000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-16913000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
35747000 | USD |
CY2013 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-6813000 | USD |
CY2012 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
4549000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-9689000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
366000 | USD |
CY2013 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
-11049000 | USD |
CY2012 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
4582000 | USD |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
72475000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
7544000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
132634000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
90329000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
490805000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
297401000 | USD |
CY2013 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
11579000 | USD |
CY2012 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
6464000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
5080000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1238000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-346000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-546621000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-296897000 | USD |
CY2013 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
1227975000 | USD |
CY2012 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
478900000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
450000000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
964475000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
329900000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
250000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
653000 | USD |
CY2012 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
1278000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2380000 | USD |
CY2012 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
440000 | USD |
CY2012 | ngl |
Partners Capital Account Distributions Cash Flow Impact
PartnersCapitalAccountDistributionsCashFlowImpact
|
-19060000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
74759000 | USD |
CY2012 | ngl |
Payments For Repurchase Of Common Limited Partners Units
PaymentsForRepurchaseOfCommonLimitedPartnersUnits
|
3418000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
417716000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
198063000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
3729000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-8505000 | USD |
CY2014 | ngl |
Schedule Of Equivalent Units Not Eligible To Receive Distribution
ScheduleOfEquivalentUnitsNotEligibleToReceiveDistribution
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <table style="text-align:left;WIDTH: 46.66%; BORDER-COLLAPSE: collapse; MARGIN-LEFT: 2in;" border="0" cellspacing="0" cellpadding="0" width="46%"> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="66%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="5%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="25%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; FONT-WEIGHT: bold;" size="1">Equivalent</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="66%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="5%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="25%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; FONT-WEIGHT: bold;" size="1">Units Not</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="66%"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; FONT-WEIGHT: bold;" size="1">Record Date</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="5%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="25%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; FONT-WEIGHT: bold;" size="1">Eligible</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="top" width="66%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">August 3, 2011</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="25%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">—</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="66%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">October 31, 2011</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="25%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">4,000,000</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="top" width="66%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">February 3, 2012</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="25%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">7,117,031</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="66%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">April 30, 2012</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="25%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">3,932,031</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="top" width="66%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">August 3, 2012</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="25%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">17,862,470</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="66%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">October 29, 2012</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="25%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">516,978</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="top" width="66%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">February 4, 2013</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="25%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">1,202,085</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="66%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">May 6, 2013</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="25%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">—</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="top" width="66%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">August 5, 2013</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="25%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">—</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="66%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">November 4, 2013</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="25%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">979,886</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="top" width="66%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">February 4, 2014</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="25%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">—</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 66.78%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="66%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">May 5, 2014</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5.36%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 25.72%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="25%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">—</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.14%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"> </p></td></tr></table> </div> | |
CY2014 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.001 | pure |
CY2014 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.999 | pure |
CY2014 | ngl |
Limited Partners Capital Account Cash Distribution Allocation Percentage To Holders Of Common Units Level One
LimitedPartnersCapitalAccountCashDistributionAllocationPercentageToHoldersOfCommonUnitsLevelOne
|
0.999 | pure |
CY2014 | ngl |
General Partners Capital Account Cash Distribution Allocation Percentage Level One
GeneralPartnersCapitalAccountCashDistributionAllocationPercentageLevelOne
|
0.001 | pure |
CY2014 | ngl |
Limited Partners Capital Account Cash Distribution Allocation Percentage To Holders Of Subordinated Units Level Two
LimitedPartnersCapitalAccountCashDistributionAllocationPercentageToHoldersOfSubordinatedUnitsLevelTwo
|
0.999 | pure |
CY2014 | ngl |
General Partners Capital Account Cash Distribution Allocation Percentage Level Two
GeneralPartnersCapitalAccountCashDistributionAllocationPercentageLevelTwo
|
0.001 | pure |
CY2014 | ngl |
Partners Capital Account Distributions Cash Flow Impact
PartnersCapitalAccountDistributionsCashFlowImpact
|
-145930000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
85236000 | USD |
CY2014 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
11515000 | USD |
CY2014 | ngl |
Proceeds From Sale Of Equity And Cost Method Investments
ProceedsFromSaleOfEquityAndCostMethodInvestments
|
1591000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1455373000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
1369016000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-1121000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10440000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7832000 | USD |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16337000 | USD |
CY2012 | ngl |
Partners Capital Account Distributions Pre Initial Public Offering
PartnersCapitalAccountDistributionsPreInitialPublicOffering
|
3850000 | USD |
CY2014Q1 | us-gaap |
Price Risk Derivatives At Fair Value Net
PriceRiskDerivativesAtFairValueNet
|
8034000 | USD |
CY2014Q1 | ngl |
Derivative Collateral Obligation To Return Right To Reclaim Cash
DerivativeCollateralObligationToReturnRightToReclaimCash
|
-456000 | USD |
CY2014Q1 | ngl |
Price Risk Derivatives At Fair Value Net After Margin Deposits
PriceRiskDerivativesAtFairValueNetAfterMarginDeposits
|
8490000 | USD |
CY2013Q1 | us-gaap |
Price Risk Derivatives At Fair Value Net
PriceRiskDerivativesAtFairValueNet
|
-5746000 | USD |
CY2012 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
75289000 | USD |
CY2012 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
3418000 | USD |
CY2012 | ngl |
Partners Capital Account Acquisitions Net Of Issuance Costs
PartnersCapitalAccountAcquisitionsNetOfIssuanceCosts
|
296500000 | USD |
CY2012 | ngl |
General Partner Contribution
GeneralPartnerContribution
|
826000 | USD |
CY2012 | ngl |
Partners Capital Account Distributions Post Initial Public Offering
PartnersCapitalAccountDistributionsPostInitialPublicOffering
|
15210000 | USD |
CY2014 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
2789000 | USD |
CY2013 | ngl |
Partners Capital Account Distributions Excluding Incentive Distributions
PartnersCapitalAccountDistributionsExcludingIncentiveDistributions
|
71682000 | USD |
CY2013 | ngl |
General Partner Contribution
GeneralPartnerContribution
|
913000 | USD |
CY2013 | ngl |
Partners Capital Account Acquisitions Net Of Issuance Costs
PartnersCapitalAccountAcquisitionsNetOfIssuanceCosts
|
503018000 | USD |
CY2013 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
3657000 | USD |
CY2014Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
900904000 | USD |
CY2014Q1 | us-gaap |
Inventory Net
InventoryNet
|
310160000 | USD |
CY2014Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
80350000 | USD |
CY2014Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
714956000 | USD |
CY2014Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
16795000 | USD |
CY2014Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
189821000 | USD |
CY2014Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
740211000 | USD |
CY2014Q1 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
29965000 | USD |
CY2014Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
9744000 | USD |
CY2014Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-45287000 | USD |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-236000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
5274000 | USD |
CY2014 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
4558545000 | USD |
CY2014 | ngl |
Water Solutions Revenue
WaterSolutionsRevenue
|
143100000 | USD |
CY2014 | ngl |
Liquids Revenue
LiquidsRevenue
|
2650425000 | USD |
CY2014 | us-gaap |
Propane Revenue
PropaneRevenue
|
551815000 | USD |
CY2014 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
437713000 | USD |
CY2014 | us-gaap |
Cost Of Services Oil And Gas
CostOfServicesOilAndGas
|
4477397000 | USD |
CY2014 | us-gaap |
Water Production Costs
WaterProductionCosts
|
11738000 | USD |
CY2014 | ngl |
Costof Sales Liquids
CostofSalesLiquids
|
2518099000 | USD |
CY2014 | us-gaap |
Propane Costs
PropaneCosts
|
354676000 | USD |
CY2014 | us-gaap |
Other Utility Costs
OtherUtilityCosts
|
426613000 | USD |
CY2014 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
259396000 | USD |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
79860000 | USD |
CY2014 | ngl |
Refined Products Revenue
RefinedProductsRevenue
|
1180895000 | USD |
CY2014 | ngl |
Renewables Revenue
RenewablesRevenue
|
176781000 | USD |
CY2014 | ngl |
Cost Of Sales Refined Products
CostOfSalesRefinedProducts
|
1172754000 | USD |
CY2014 | ngl |
Cost Of Sales Renewables
CostOfSalesRenewables
|
171422000 | USD |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
58854000 | USD |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
86000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-25000 | USD |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
132653000 | USD |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14054000 | USD |
CY2014 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-3597000 | USD |
CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2172000 | USD |
CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
24595000 | USD |
CY2014 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
2825000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
650155000 | USD |
CY2014 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
650155000 | USD |
CY2014Q1 | ngl |
Energy Related Inventory Butane And Other
EnergyRelatedInventoryButaneAndOther
|
19051000 | USD |
CY2013Q1 | ngl |
Energy Related Inventory Butane And Other
EnergyRelatedInventoryButaneAndOther
|
24090000 | USD |
CY2014Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
42214000 | USD |
CY2013Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
12701000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
7081000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
326436000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1135510000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1338208000 | USD |
CY2011Q2 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.001 | pure |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17804000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1617613000 | USD |
CY2012Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
298985000 | USD |
CY2012Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-24650000 | USD |
CY2012Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1053690000 | USD |
CY2012Q3 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
10082000 | USD |
CY2012Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
10073000 | USD |
CY2012Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1204545000 | USD |
CY2012Q4 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
40477000 | USD |
CY2012Q4 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
40176000 | USD |
CY2013Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1481890000 | USD |
CY2013Q1 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
22341000 | USD |
CY2011Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.1669 | |
CY2011Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.3375 | |
CY2012Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.3500 | |
CY2012Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.3625 | |
CY2012Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.4125 | |
CY2012Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.4500 | |
CY2013Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.4625 | |
CY2013Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.4775 | |
CY2013Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.4938 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10138000 | USD |
CY2013 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1468000 | USD |
CY2013Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.5113 | |
CY2014Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.5313 | |
CY2013 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
2 | item |
CY2013 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
14000000 | USD |
CY2013 | ngl |
Business Combination Consideration Transferred Non Compete Agreement
BusinessCombinationConsiderationTransferredNonCompeteAgreement
|
5000000 | USD |
CY2014Q1 | ngl |
Energy Related Inventory Refined Products
EnergyRelatedInventoryRefinedProducts
|
23209000 | USD |
CY2014Q1 | ngl |
Energy Related Inventory Renewables
EnergyRelatedInventoryRenewables
|
11778000 | USD |
CY2014 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-43655000 | USD |
CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-312000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-21388000 | USD |
CY2014 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-18002000 | USD |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
73321000 | USD |
CY2014 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
67361000 | USD |
CY2014 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
-3074000 | USD |
CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1898000 | USD |
CY2012Q2 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-24710000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
454157000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
809064000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
44155000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
116728000 | USD |
CY2014Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
831684000 | USD |
CY2013Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
485587000 | USD |
CY2012Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
405329000 | USD |
CY2011Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
47353000 | USD |
CY2014Q1 | us-gaap |
Partners Capital
PartnersCapital
|
1526815000 | USD |
CY2013Q1 | us-gaap |
Partners Capital
PartnersCapital
|
883654000 | USD |
CY2014 | us-gaap |
Depreciation
Depreciation
|
59900000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
39200000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
10600000 | USD |
CY2014 | ngl |
Partners Capital Account Distributions Excluding Incentive Distributions
PartnersCapitalAccountDistributionsExcludingIncentiveDistributions
|
145930000 | USD |
CY2014 | ngl |
General Partner Contribution
GeneralPartnerContribution
|
2825000 | USD |
CY2014 | ngl |
Partners Capital Account Acquisitions Net Of Issuance Costs
PartnersCapitalAccountAcquisitionsNetOfIssuanceCosts
|
80591000 | USD |
CY2014 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
9085000 | USD |
CY2014 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Note 1 — Nature of Operations and Organization</font></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">NGL Energy Partners LP (“we,” “us,” “our,” or the “Partnership”) is a Delaware limited partnership formed in September 2010 by several investors (“IEP Parties”). NGL Energy Holdings LLC serves as our general partner. At March 31, 2014, our operations include:</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">A crude oil logistics business, the assets of which include crude oil storage terminals, pipeline injection stations, a fleet of trucks, a fleet of leased railcars, and a fleet of barges and towboats, and a 50% interest in a crude oil pipeline. Our crude oil logistics business purchases crude oil from producers and transports it for resale at pipeline injection points, storage terminals, barge loading facilities, rail facilities, refineries, and other trade hubs.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">A water solutions business, the assets of which include water treatment and disposal facilities, a fleet of water trucks, and frac tanks. Our water solutions business generates revenues from the gathering, transportation, treatment, and disposal of wastewater generated from crude oil and natural gas production operations, and from the sale of recycled water and recovered hydrocarbons.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">Our liquids business, which supplies natural gas liquids to retailers, wholesalers, refiners, and petrochemical plants throughout the United States and in Canada, and which provides natural gas liquids terminaling services through its 22 terminals throughout the United States and railcar transportation services through its fleet of leased and owned railcars. Our liquids business purchases propane, butane, and other products from refiners, processing plants, producers, and other parties, and sells the product to retailers, refiners, and other participants in the wholesale markets.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">Our retail propane business, which sells propane, distillates, and equipment and supplies to end users consisting of residential, agricultural, commercial, and industrial customers and to certain re-sellers in more than 20 states.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">We also operate a refined products marketing business, which purchases gasoline and diesel fuel from suppliers and typically sells these products in back-to-back contracts to customers at a nationwide network of third-party owned terminaling and storage facilities. We also operate a renewables business, which purchases ethanol primarily at production facilities and transports the ethanol for sale at various locations to refiners and blenders, and purchases biodiesel from production facilities in the Midwest and in Houston, Texas, and transports the product using leased railcars for sale to refiners and blenders. These businesses were acquired in our December 2013 acquisition of Gavilon, LLC (“Gavilon Energy”).</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Initial Public Offering</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">On May 17, 2011, we completed our initial public offering (“IPO”). We sold a total of 4,025,000 common units in our IPO at $21.00 per unit. Our proceeds from the sale of 3,850,000 common units of $71.9 million, net of total offering costs of $9.0 million, were used to repay advances under our acquisition credit facility and for general partnership purposes. Proceeds from the sale of 175,000 common units ($3.4 million) from the underwriters’ exercise of their option to purchase additional common units from us were used to redeem 175,000 of the common units outstanding prior to our IPO. Upon the completion of our IPO and the underwriters’ exercise in full of their option to purchase additional common units from us and the redemption, we had outstanding 8,864,222 common units, 5,919,346 subordinated units, a 0.1% general partner interest, and incentive distribution rights (“IDRs”).</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Acquisitions Subsequent to Initial Public Offering</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Subsequent to our IPO, we significantly expanded our operations through a number of business combinations, including the following, among others:</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">In October 2011, we completed a business combination with E. Osterman Propane, Inc., its affiliated companies, and members of the Osterman family, whereby we acquired retail propane operations in the northeastern United States.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">In November 2011, we completed a business combination with SemStream, L.P. (“SemStream”), whereby we acquired SemStream’s wholesale natural gas liquids supply and marketing operations and its 12 natural gas liquids terminals.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">In January 2012, we completed a business combination with seven companies associated with Pacer Propane Holding, L.P., whereby we acquired retail propane operations, primarily in the western United States.</font></p> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">In February 2012, we completed a business combination with North American Propane, Inc., whereby we acquired retail propane and distillate operations in the northeastern United States.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">In May 2012, we acquired the retail propane and distillate operations of Downeast Energy Corp (“Downeast”). These operations are primarily in the northeastern United States.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">In June 2012, we completed a business combination with High Sierra Energy, LP and High Sierra Energy GP, LLC (collectively, “High Sierra”), whereby we acquired all of the ownership interests in High Sierra. High Sierra’s businesses include crude oil gathering, transportation and marketing; water treatment, disposal, and transportation; and natural gas liquids transportation and marketing.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">In November 2012, we completed a business combination whereby we acquired Pecos Gathering & Marketing, L.L.C. and certain of its affiliated companies (collectively, “Pecos”). The business of Pecos consists primarily of crude oil purchasing and logistics operations in Texas and New Mexico.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">In December 2012, we completed a business combination whereby we acquired all of the membership interests in Third Coast Towing LLC (“Third Coast”). The business of Third Coast consists primarily of transporting crude oil via barge.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">In July 2013, we completed a business combination whereby we acquired the assets of Crescent Terminals, LLC and the ownership interests in Cierra Marine, LP and its affiliated companies (collectively, “Crescent”), whereby we acquired four towboats, seven crude oil barges, and a crude oil terminal in South Texas.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">In July 2013, we completed a business combination with High Roller Wells Big Lake SWD No. 1, Ltd. (“Big Lake”), whereby we acquired a water disposal facility in West Texas. We also entered into a development agreement that provides us the option to purchase disposal facilities that may be developed in the future. During March 2014, we purchased one additional facility under this agreement.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">In August 2013, we completed a business combination whereby we acquired seven entities affiliated with Oilfield Water Lines LP (collectively, “OWL”). The businesses of OWL include water disposal operations and a water transportation business in Texas.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">In September 2013, we completed a business combination with Coastal Plains Disposal #1, LLC (“Coastal”), in which we acquired the ownership interests in water disposal facilities in Texas and the right to purchase one additional facility, which we exercised in March 2014.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">·</font><font style="FONT-SIZE: 3pt;" size="1">                 </font> <font style="FONT-SIZE: 10pt;" size="2">In December 2013, we acquired the ownership interests in Gavilon Energy. The assets of Gavilon Energy include crude oil terminals in Oklahoma, Texas, and Louisiana and a 50% interest in Glass Mountain Pipeline, LLC (“Glass Mountain”), which owns a crude oil pipeline that originates in western Oklahoma and terminates in Cushing, Oklahoma. This pipeline became operational in February 2014. The operations of Gavilon Energy include the marketing of crude oil, refined products, ethanol, biodiesel, and natural gas liquids.</font></p> </div> | |
CY2013Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
22341000 | USD |