2018 Q3 Form 10-Q Financial Statement

#000150446118000044 Filed on August 07, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2018 Q2 2017 Q2
Revenue $2.216B $2.055B $1.362B
YoY Change 52.59% 50.93% -49.08%
Cost Of Revenue $2.051B $1.947B $1.217B
YoY Change 60.29% 60.0% -52.36%
Gross Profit $164.2M $108.4M $144.9M
YoY Change -4.63% -25.21% 20.81%
Gross Profit Margin 7.41% 5.27% 10.64%
Selling, General & Admin $39.30M $22.30M $22.40M
YoY Change 85.38% -0.45% -46.54%
% of Gross Profit 23.93% 20.57% 15.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $55.16M $55.94M $56.74M
YoY Change 110.99% -1.41% 6.87%
% of Gross Profit 33.58% 51.61% 39.15%
Operating Expenses $150.4M $130.7M $123.7M
YoY Change 16.23% 5.66% -26.24%
Operating Profit $14.35M -$84.55M -$8.799M
YoY Change -111.97% 860.95% -104.54%
Interest Expense $41.36M $46.27M $49.10M
YoY Change -17.48% -5.78% 61.32%
% of Operating Profit 288.27%
Other Income/Expense, Net $1.301M -$33.74M $1.775M
YoY Change -20.53% -2000.96% -52.94%
Pretax Income -$25.33M -$164.5M -$57.59M
YoY Change -84.58% 185.59% -131.43%
Income Tax $691.0K $651.0K $456.0K
% Of Pretax Income
Net Earnings $355.5M -$168.5M -$63.36M
YoY Change -305.05% 166.0% -135.81%
Net Earnings / Revenue 16.04% -8.2% -4.65%
Basic Earnings Per Share
Diluted Earnings Per Share $2.828M -$1.379M -$526.1K
COMMON SHARES
Basic Shares Outstanding 122.1M shares 121.6M shares 120.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q3 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.40M $13.70M $19.50M
YoY Change 97.83% -29.74% 78.9%
Cash & Equivalents $36.37M $13.68M $16.70M
Short-Term Investments
Other Short-Term Assets $159.6M $650.1M $96.80M
YoY Change 41.87% 571.59% -21.94%
Inventory $679.1M $600.5M $563.1M
Prepaid Expenses
Receivables $1.367B $1.097B $652.7M
Other Receivables $17.90M $8.800M $1.600M
Total Short-Term Assets $2.260B $2.370B $1.334B
YoY Change 46.14% 77.67% 5.09%
LONG-TERM ASSETS
Property, Plant & Equipment $1.707B $1.604B $1.770B
YoY Change -3.5% -9.33% 2.09%
Goodwill $1.272B $1.263B $1.452B
YoY Change -5.06% -13.0% 242.63%
Intangibles $966.9M $907.5M $1.130B
YoY Change -13.09% -19.69% -3.7%
Long-Term Investments $800.0K $1.995M $190.9M
YoY Change -99.6% -98.96% -0.94%
Other Assets $176.1M $175.1M $238.9M
YoY Change -26.78% -26.7% 29.35%
Total Long-Term Assets $4.126B $3.954B $4.785B
YoY Change -11.53% -17.36% 1.08%
TOTAL ASSETS
Total Short-Term Assets $2.260B $2.370B $1.334B
Total Long-Term Assets $4.126B $3.954B $4.785B
Total Assets $6.385B $6.324B $6.119B
YoY Change 2.83% 3.35% 1.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.045B $836.2M $522.2M
YoY Change 64.55% 60.15% -1.12%
Accrued Expenses $88.70M $83.30M $116.1M
YoY Change -27.06% -28.25% -15.99%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $716.2M $600.0K $42.80M
YoY Change 1589.15% -98.6% 435.0%
Total Short-Term Liabilities $2.101B $1.165B $816.6M
YoY Change 112.29% 42.66% -6.09%
LONG-TERM LIABILITIES
Long-Term Debt $1.816B $3.032B $2.834B
YoY Change -39.34% 6.99% -1.14%
Other Long-Term Liabilities $86.40M $63.54M $176.6M
YoY Change -50.88% -64.01% -11.29%
Total Long-Term Liabilities $86.40M $63.54M $176.6M
YoY Change -50.88% -64.01% -11.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.101B $1.165B $816.6M
Total Long-Term Liabilities $86.40M $63.54M $176.6M
Total Liabilities $2.188B $1.229B $993.2M
YoY Change 87.67% 23.7% -7.06%
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 $2.303B $1.984B $2.281B
YoY Change
Total Liabilities & Shareholders Equity $6.385B $6.324B $6.119B
YoY Change 2.83% 3.35% 1.93%

Cashflow Statement

Concept 2018 Q3 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $355.5M -$168.5M -$63.36M
YoY Change -305.05% 166.0% -135.81%
Depreciation, Depletion And Amortization $55.16M $55.94M $56.74M
YoY Change 110.99% -1.41% 6.87%
Cash From Operating Activities -$46.80M -$41.15M $991.0K
YoY Change -614.29% -4251.87% -101.41%
INVESTING ACTIVITIES
Capital Expenditures -$120.8M -$72.70M -$27.60M
YoY Change 535.79% 163.41% -80.31%
Acquisitions $116.6M $19.90M
YoY Change 485.98% 37.62%
Other Investing Activities $757.5M -$174.8M $18.40M
YoY Change -1046.88% -1050.0% -71.56%
Cash From Investing Activities $636.7M -$247.5M -$9.200M
YoY Change -743.13% 2590.43% -87.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -567.3M $280.3M $15.49M
YoY Change -738.13% 1708.9% -87.97%
NET CHANGE
Cash From Operating Activities -46.80M -$41.15M $991.0K
Cash From Investing Activities 636.7M -$247.5M -$9.200M
Cash From Financing Activities -567.3M $280.3M $15.49M
Net Change In Cash 22.60M -$8.412M $7.284M
YoY Change -2360.0% -215.49% -142.35%
FREE CASH FLOW
Cash From Operating Activities -$46.80M -$41.15M $991.0K
Capital Expenditures -$120.8M -$72.70M -$27.60M
Free Cash Flow $74.00M $31.56M $28.59M
YoY Change 163.35% 10.37% -58.98%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018Q2 dei Amendment Flag
AmendmentFlag
false
CY2018Q2 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2018Q2 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2018Q2 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2018Q2 dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
CY2018Q2 dei Document Type
DocumentType
10-Q
CY2018Q2 dei Entity Central Index Key
EntityCentralIndexKey
0001504461
CY2018Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
122051314 shares
CY2018Q2 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018Q2 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018Q2 dei Entity Registrant Name
EntityRegistrantName
NGL Energy Partners LP
CY2018Q2 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018Q2 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2017Q2 ngl Additions To Property Plant And Equipment And Intangible Assets And Payments To Acquire Property Plantand Equipment And Intangible Assets
AdditionsToPropertyPlantAndEquipmentAndIntangibleAssetsAndPaymentsToAcquirePropertyPlantandEquipmentAndIntangibleAssets
27274000 USD
CY2018Q2 ngl Additions To Property Plant And Equipment And Intangible Assets And Payments To Acquire Property Plantand Equipment And Intangible Assets
AdditionsToPropertyPlantAndEquipmentAndIntangibleAssetsAndPaymentsToAcquirePropertyPlantandEquipmentAndIntangibleAssets
140127000 USD
CY2018Q2 ngl Amount Receivedfrom Dc Cfor Propane Sales
AmountReceivedfromDCCforPropaneSales
3000000 USD
CY2018Q2 ngl Convertible Preferred Units Beneficial Conversion Feature Accretion
ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion
8983000 USD
CY2017Q2 ngl Cost Of Sales Liquids
CostOfSalesLiquids
287285000 USD
CY2018Q2 ngl Cost Of Sales Liquids
CostOfSalesLiquids
440515000 USD
CY2017Q2 ngl Cost Of Sales Refined Products And Renewables
CostOfSalesRefinedProductsAndRenewables
2871702000 USD
CY2018Q2 ngl Cost Of Sales Refined Products And Renewables
CostOfSalesRefinedProductsAndRenewables
4492858000 USD
CY2018Q1 ngl Debtand Capital Lease Obligations Face Amount
DebtandCapitalLeaseObligationsFaceAmount
2701031000 USD
CY2018Q2 ngl Debtand Capital Lease Obligations Face Amount
DebtandCapitalLeaseObligationsFaceAmount
3052369000 USD
CY2018Q1 ngl Deferred Gainon Saleof General Partner Interest Current
DeferredGainonSaleofGeneralPartnerInterestCurrent
30113000 USD
CY2018Q2 ngl Deferred Gainon Saleof General Partner Interest Current
DeferredGainonSaleofGeneralPartnerInterestCurrent
0 USD
CY2018Q1 ngl Derivative Collateral Obligation To Return Right To Reclaim Cash
DerivativeCollateralObligationToReturnRightToReclaimCash
-15501000 USD
CY2018Q2 ngl Derivative Collateral Obligation To Return Right To Reclaim Cash
DerivativeCollateralObligationToReturnRightToReclaimCash
-23037000 USD
CY2018Q1 ngl Disposal Group Including Discontinued Operation Current Maturitiesof Long Term Debt
DisposalGroupIncludingDiscontinuedOperationCurrentMaturitiesofLongTermDebt
2550000 USD
CY2018Q2 ngl Disposal Group Including Discontinued Operation Current Maturitiesof Long Term Debt
DisposalGroupIncludingDiscontinuedOperationCurrentMaturitiesofLongTermDebt
2912000 USD
CY2018Q1 ngl Disposal Group Including Discontinued Operation Long Term Debt Net
DisposalGroupIncludingDiscontinuedOperationLongTermDebtNet
2888000 USD
CY2018Q2 ngl Disposal Group Including Discontinued Operation Long Term Debt Net
DisposalGroupIncludingDiscontinuedOperationLongTermDebtNet
4886000 USD
CY2017Q2 ngl Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
335000 USD
CY2018Q2 ngl Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
-500000 USD
CY2018Q1 ngl Energy Related Inventory Biodiesel
EnergyRelatedInventoryBiodiesel
10596000 USD
CY2018Q2 ngl Energy Related Inventory Biodiesel
EnergyRelatedInventoryBiodiesel
6883000 USD
CY2018Q1 ngl Energy Related Inventory Butane
EnergyRelatedInventoryButane
12613000 USD
CY2018Q2 ngl Energy Related Inventory Butane
EnergyRelatedInventoryButane
46224000 USD
CY2018Q1 ngl Energy Related Inventory Diesel
EnergyRelatedInventoryDiesel
113939000 USD
CY2018Q2 ngl Energy Related Inventory Diesel
EnergyRelatedInventoryDiesel
88092000 USD
CY2018Q1 ngl Energy Related Inventory Ethanol
EnergyRelatedInventoryEthanol
38093000 USD
CY2018Q2 ngl Energy Related Inventory Ethanol
EnergyRelatedInventoryEthanol
35227000 USD
CY2018Q1 ngl Energy Related Inventory Gasoline
EnergyRelatedInventoryGasoline
253286000 USD
CY2018Q2 ngl Energy Related Inventory Gasoline
EnergyRelatedInventoryGasoline
289021000 USD
CY2018Q1 ngl Energy Related Inventory Other Natural Gas Liquids
EnergyRelatedInventoryOtherNaturalGasLiquids
6515000 USD
CY2018Q2 ngl Energy Related Inventory Other Natural Gas Liquids
EnergyRelatedInventoryOtherNaturalGasLiquids
8265000 USD
CY2018Q2 ngl Future Amortizationof Debt Issuance Costs
FutureAmortizationofDebtIssuanceCosts
19340000 USD
CY2018Q2 ngl Future Amortizationof Debt Issuance Costs After Year Five
FutureAmortizationofDebtIssuanceCostsAfterYearFive
2539000 USD
CY2018Q2 ngl Future Amortizationof Debt Issuance Costs Remainderof Fiscal Year
FutureAmortizationofDebtIssuanceCostsRemainderofFiscalYear
3697000 USD
CY2018Q2 ngl Future Amortizationof Debt Issuance Costs Year Five
FutureAmortizationofDebtIssuanceCostsYearFive
2376000 USD
CY2018Q2 ngl Future Amortizationof Debt Issuance Costs Year Four
FutureAmortizationofDebtIssuanceCostsYearFour
3064000 USD
CY2018Q2 ngl Future Amortizationof Debt Issuance Costs Year Three
FutureAmortizationofDebtIssuanceCostsYearThree
3646000 USD
CY2018Q2 ngl Future Amortizationof Debt Issuance Costs Year Two
FutureAmortizationofDebtIssuanceCostsYearTwo
4018000 USD
CY2017Q2 ngl Gain Losson Early Extinguishmentof Liabilitiesor Revaluationof Liabilities
GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities
-3281000 USD
CY2018Q2 ngl Gain Losson Early Extinguishmentof Liabilitiesor Revaluationof Liabilities
GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities
-937000 USD
CY2017Q2 ngl Liquids Revenue
LiquidsRevenue
294025000 USD
CY2018Q2 ngl Liquids Revenue
LiquidsRevenue
459897000 USD
CY2018Q1 ngl Longterm Debtand Capital Lease Obligations Current Face Amount
LongtermDebtandCapitalLeaseObligationsCurrentFaceAmount
646000 USD
CY2018Q2 ngl Longterm Debtand Capital Lease Obligations Current Face Amount
LongtermDebtandCapitalLeaseObligationsCurrentFaceAmount
646000 USD
CY2018Q1 ngl Longterm Debtand Capital Lease Obligations Face Amount
LongtermDebtandCapitalLeaseObligationsFaceAmount
2700385000 USD
CY2018Q2 ngl Longterm Debtand Capital Lease Obligations Face Amount
LongtermDebtandCapitalLeaseObligationsFaceAmount
3051723000 USD
CY2017Q2 ngl Net Income Loss From Continuing Operations Allocated To General Partner
NetIncomeLossFromContinuingOperationsAllocatedToGeneralPartner
35000 USD
CY2018Q2 ngl Net Income Loss From Continuing Operations Allocated To General Partner
NetIncomeLossFromContinuingOperationsAllocatedToGeneralPartner
151000 USD
CY2017Q2 ngl Net Income Loss From Discontinued Operations Allocatedto General Partners
NetIncomeLossFromDiscontinuedOperationsAllocatedtoGeneralPartners
5000 USD
CY2018Q2 ngl Net Income Loss From Discontinued Operations Allocatedto General Partners
NetIncomeLossFromDiscontinuedOperationsAllocatedtoGeneralPartners
4000 USD
CY2018Q1 ngl Numberof Barrelsof Refined Product
NumberofBarrelsofRefinedProduct
366212 bbl
CY2018Q2 ngl Numberof Barrelsof Refined Product
NumberofBarrelsofRefinedProduct
389737 bbl
CY2018Q2 ngl Numberof Wells Acquired
NumberofWellsAcquired
2 facility
CY2018Q1 ngl Other Assets Line Fill Noncurrent
OtherAssetsLineFillNoncurrent
34897000 USD
CY2018Q2 ngl Other Assets Line Fill Noncurrent
OtherAssetsLineFillNoncurrent
33437000 USD
CY2018Q1 ngl Other Assets Tank Bottoms Noncurrent
OtherAssetsTankBottomsNoncurrent
42044000 USD
CY2018Q2 ngl Other Assets Tank Bottoms Noncurrent
OtherAssetsTankBottomsNoncurrent
44148000 USD
CY2017Q2 ngl Paymentsfor Settlementand Early Extinguishmentof Liabilities
PaymentsforSettlementandEarlyExtinguishmentofLiabilities
745000 USD
CY2018Q2 ngl Paymentsfor Settlementand Early Extinguishmentof Liabilities
PaymentsforSettlementandEarlyExtinguishmentofLiabilities
1195000 USD
CY2018Q1 ngl Pipeline Commitments Minimum Shipping Fees
PipelineCommitmentsMinimumShippingFees
88757000 USD
CY2018Q2 ngl Pipeline Commitments Minimum Shipping Fees
PipelineCommitmentsMinimumShippingFees
23204000 USD
CY2018Q1 ngl Product Exchange Liabilities Current
ProductExchangeLiabilitiesCurrent
11842000 USD
CY2018Q2 ngl Product Exchange Liabilities Current
ProductExchangeLiabilitiesCurrent
13911000 USD
CY2017Q2 ngl Refined Products And Renewables Revenue
RefinedProductsAndRenewablesRevenue
2884637000 USD
CY2018Q2 ngl Refined Products And Renewables Revenue
RefinedProductsAndRenewablesRevenue
4524407000 USD
CY2018Q2 ngl Remaining Deficiency Payments
RemainingDeficiencyPayments
50300000 USD
CY2017Q2 ngl Warrant Redemption Premium
WarrantRedemptionPremium
349000 USD
CY2018Q2 ngl Warrant Redemption Premium
WarrantRedemptionPremium
0 USD
CY2017Q2 ngl Water Solutions Revenue
WaterSolutionsRevenue
46967000 USD
CY2018Q2 ngl Water Solutions Revenue
WaterSolutionsRevenue
76145000 USD
CY2018Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
852839000 USD
CY2018Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
836233000 USD
CY2018Q1 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
31701000 USD
CY2018Q2 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
27275000 USD
CY2018Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1026764000 USD
CY2018Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1096596000 USD
CY2018Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
2600000 USD
CY2018Q1 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
600000 USD
CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
343345000 USD
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
365782000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1815000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-257000 USD
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4201000 USD
CY2018Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4385000 USD
CY2017Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1700000 USD
CY2018Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1200000 USD
CY2017Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
30306000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29974000 USD
CY2018Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
9133000 USD
CY2018Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
9285000 USD
CY2018Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
152000 USD
CY2018Q1 us-gaap Assets
Assets
6151122000 USD
CY2018Q2 us-gaap Assets
Assets
6323974000 USD
CY2018Q1 us-gaap Assets Current
AssetsCurrent
2251279000 USD
CY2018Q2 us-gaap Assets Current
AssetsCurrent
2369697000 USD
CY2018Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
517604000 USD
CY2018Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
515012000 USD
CY2017Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
CY2018Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
800000 USD
CY2017Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1389000 USD
CY2018Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
12657000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7826000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
16699000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22094000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13682000 USD
CY2017Q2 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-9999000 USD
CY2018Q2 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-9033000 USD
CY2017Q2 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-2266000 USD
CY2018Q2 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-23008000 USD
CY2017Q2 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
10676000 USD
CY2018Q2 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
31790000 USD
CY2018Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-64082000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-169300000 USD
CY2018Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
19624000 USD
CY2018Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
6127000 USD
CY2018Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-12367000 USD
CY2017Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3628683000 USD
CY2018Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5696156000 USD
CY2017Q2 us-gaap Cost Of Services Oil And Gas
CostOfServicesOilAndGas
469470000 USD
CY2018Q2 us-gaap Cost Of Services Oil And Gas
CostOfServicesOilAndGas
748245000 USD
CY2018Q2 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
139306000 USD
CY2018Q1 us-gaap Customer Advances Current
CustomerAdvancesCurrent
8374000 USD
CY2018Q2 us-gaap Customer Advances Current
CustomerAdvancesCurrent
21871000 USD
CY2018Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
2680386000 USD
CY2018Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3033029000 USD
CY2018Q2 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
50992 shares
CY2017Q2 us-gaap Depreciation
Depreciation
24782000 USD
CY2018Q2 us-gaap Depreciation
Depreciation
24729000 USD
CY2017Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
52417000 USD
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
52045000 USD
CY2017Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
56739000 USD
CY2018Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
55939000 USD
CY2018Q1 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-5250000 USD
CY2018Q2 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
2927000 USD
CY2017Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
36500000 USD
CY2017Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
36527000 USD
CY2018Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-52700000 USD
CY2018Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-52685000 USD
CY2018Q1 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
51039000 USD
CY2018Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
66091000 USD
CY2017Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-5655000 USD
CY2018Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-4041000 USD
CY2017Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
3000 USD
CY2018Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
45924000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
23726000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
7790000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
9676000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
6583000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
5024000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
4113000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
3861000 USD
CY2017Q2 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
29636000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
34496000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Deferred Revenue Current
DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
12842000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Deferred Revenue Current
DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
20497000 USD
CY2017Q2 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
11462000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
8706000 USD
CY2017Q2 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
2606000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
2396000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Goodwill Current
DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
107951000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Goodwill Current
DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
108308000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Current
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
141328000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Current
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
149205000 USD
CY2017Q2 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
122000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
125000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
13250000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
14904000 USD
CY2017Q2 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
28641000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
24502000 USD
CY2017Q2 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-5868000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-3416000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
902000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
1690000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
9927000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
12829000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
2796000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
3644000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
201340000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
209674000 USD
CY2017Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
67080000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
66673000 USD
CY2017Q2 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-603000 USD
CY2018Q2 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
11000 USD
CY2017Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
0 USD
CY2018Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
4725000 USD
CY2018Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
47374000 USD
CY2018Q2 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
0.3900
CY2018Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
4772000 USD
CY2018Q2 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
8824000 USD
CY2018Q1 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
1200000 USD
CY2018Q2 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
2135000 USD
CY2018Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
1254000 USD
CY2018Q2 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
24874000 USD
CY2017Q2 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
74391000 USD
CY2018Q2 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
5069000 USD
CY2018Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18033000 USD
CY2018Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
16600000 USD
CY2018Q1 us-gaap Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
77351000 USD
CY2018Q2 us-gaap Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
77834000 USD
CY2018Q1 us-gaap Energy Related Inventory Propane Gas
EnergyRelatedInventoryPropaneGas
38910000 USD
CY2018Q2 us-gaap Energy Related Inventory Propane Gas
EnergyRelatedInventoryPropaneGas
48940000 USD
CY2017Q2 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1426000 USD
CY2018Q2 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2018Q2 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2018Q1 us-gaap Equity Method Investments
EquityMethodInvestments
17236000 USD
CY2018Q2 us-gaap Equity Method Investments
EquityMethodInvestments
1995000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
433565000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
452314000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
430771000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
87171000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
78746000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
88841000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
103519000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
115692000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1343919000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1357054000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
910354000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
904740000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P13Y4M24D
CY2017Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
11817000 USD
CY2018Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-101335000 USD
CY2017Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-3108000 USD
CY2018Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
424000 USD
CY2017Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3281000 USD
CY2018Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-137000 USD
CY2017Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
22385000 USD
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
22390000 USD
CY2018Q2 us-gaap General Partner Distributions
GeneralPartnerDistributions
82000 USD
CY2018Q1 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-50819000 USD
CY2018Q2 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-50919000 USD
CY2018Q2 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
280 shares
CY2018Q1 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
121594 shares
CY2018Q2 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
121874 shares
CY2018Q1 us-gaap Goodwill
Goodwill
1204607000 USD
CY2018Q2 us-gaap Goodwill
Goodwill
1262971000 USD
CY2018Q2 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
58364000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-58101000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-164903000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-57593000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-164597000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-58049000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-165248000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.56
CY2018Q2 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-1.52
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.56
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-1.52
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5658000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4041000 USD
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.05
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.03
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-0.05
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-0.03
CY2017Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1816000 USD
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
104000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
456000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
651000 USD
CY2017Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1247000 USD
CY2018Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
908000 USD
CY2017Q2 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-139132000 USD
CY2018Q2 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-30328000 USD
CY2017Q2 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-129058000 USD
CY2018Q2 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
74930000 USD
CY2018Q2 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
25864000 USD
CY2017Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3963000 USD
CY2018Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
48770000 USD
CY2017Q2 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-28176000 USD
CY2018Q2 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-15967000 USD
CY2017Q2 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
9956000 USD
CY2018Q2 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
13830000 USD
CY2018Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2800000 USD
CY2018Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2800000 USD
CY2018Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1346719000 USD
CY2018Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1359854000 USD
CY2018Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
913154000 USD
CY2018Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
907540000 USD
CY2017Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2018Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
149000 USD
CY2017Q2 us-gaap Interest Expense
InterestExpense
49104000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
46268000 USD
CY2017Q2 us-gaap Interest Paid Net
InterestPaidNet
54335000 USD
CY2018Q2 us-gaap Interest Paid Net
InterestPaidNet
51106000 USD
CY2018Q1 us-gaap Interest Payable Current
InterestPayableCurrent
39947000 USD
CY2018Q2 us-gaap Interest Payable Current
InterestPayableCurrent
32758000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
551303000 USD
CY2018Q2 us-gaap Inventory Net
InventoryNet
600486000 USD
CY2018Q2 us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
6600000 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6151122000 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6323974000 USD
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1129197000 USD
CY2018Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1165065000 USD
CY2018Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
42580000 USD
CY2018Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
55824000 USD
CY2018 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.001
CY2018Q2 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.001
CY2018 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
0.999
CY2018Q2 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
0.999
CY2018Q1 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
1852495000 USD
CY2018Q2 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
1740410000 USD
CY2018Q1 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
121472725 shares
CY2018Q2 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
121752514 shares
CY2018Q1 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
121472725 shares
CY2018Q2 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
121752514 shares
CY2018Q2 us-gaap Litigation Reserve
LitigationReserve
35000000 USD
CY2018Q2 us-gaap Litigation Reserve
LitigationReserve
35000000 USD
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
3052369000 USD
CY2018Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2679740000 USD
CY2018Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3032383000 USD
CY2018Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
646000 USD
CY2018Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
646000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1000082000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1693048000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
4529000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
354072000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
638000 USD
CY2018Q2 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
4000000 USD
CY2018Q2 us-gaap Loss On Contracts
LossOnContracts
35300000 USD
CY2018Q2 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-3300000 USD
CY2018Q2 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3960000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
8873000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-8412000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-1589000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-251000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
15493000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
280253000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
25492000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
289286000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9200000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-247520000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-6934000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-224512000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
991000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-41396000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-9685000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-73186000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
-63362000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-168546000 USD
CY2017Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-73355000 USD
CY2018Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-188548000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
52000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-345000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-397000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-398000 USD
CY2017Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-68099000 USD
CY2018Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-184909000 USD
CY2017Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-5256000 USD
CY2018Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-3639000 USD
CY2018Q2 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-168891000 USD
CY2017Q2 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.61
CY2018Q2 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-1.55
CY2017Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.61
CY2018Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-1.55
CY2018Q2 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
0 USD
CY2018Q2 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
0 USD
CY2018Q1 us-gaap Noncurrent Assets
NoncurrentAssets
3636368000 USD
CY2018Q2 us-gaap Noncurrent Assets
NoncurrentAssets
3775009000 USD
CY2018Q1 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
29463000 USD
CY2018Q2 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
26441000 USD
CY2017Q2 us-gaap Oil And Gas Revenue
OilAndGasRevenue
504915000 USD
CY2018Q2 us-gaap Oil And Gas Revenue
OilAndGasRevenue
783830000 USD
CY2017Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
47836000 USD
CY2018Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
56262000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-8799000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-84554000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
488492000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
55750000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
73322000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
98920000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
114665000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
48566000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
97269000 USD
CY2017Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
30700000 USD
CY2018Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
27900000 USD
CY2018Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
49878000 USD
CY2018Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
47908000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
245039000 USD
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
175138000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-375000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11000.000 USD
CY2018Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
223504000 USD
CY2018Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
225617000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
173514000 USD
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
63539000 USD
CY2017Q2 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3857000 USD
CY2018Q2 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
206000 USD
CY2017Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1775000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-33742000 USD
CY2017Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
161000 USD
CY2018Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
155000 USD
CY2017Q2 us-gaap Other Utility Costs
OtherUtilityCosts
73000 USD
CY2018Q2 us-gaap Other Utility Costs
OtherUtilityCosts
269000 USD
CY2018Q1 us-gaap Partners Capital
PartnersCapital
2004407000 USD
CY2018Q2 us-gaap Partners Capital
PartnersCapital
1892222000 USD
CY2018Q2 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
169000 USD
CY2018Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
58630000 USD
CY2018Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
4619000 USD
CY2018Q1 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
83503000 USD
CY2018Q2 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
79463000 USD
CY2018Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
2086095000 USD
CY2018Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
1971428000 USD
CY2017Q2 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
500000 USD
CY2018Q2 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
1050000 USD
CY2017Q2 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-23349000 USD
CY2018Q2 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
60861000 USD
CY2017Q2 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
10549000 USD
CY2018Q2 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
14988000 USD
CY2017Q2 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
53399000 USD
CY2018Q2 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
53905000 USD
CY2017Q2 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2096000 USD
CY2018Q2 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
771000 USD
CY2018Q2 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
9100000 USD
CY2017Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
19897000 USD
CY2018Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
116592000 USD
CY2017Q2 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
5250000 USD
CY2018Q2 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6000 USD
CY2017Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
27645000 USD
CY2018Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
72710000 USD
CY2018Q2 us-gaap Preferred Stock Dividend Payment Terms
PreferredStockDividendPaymentTerms
The current distribution rate for the Class B Preferred Units is 9.0% per year of the $25.00 liquidation preference per unit (equal to $2.25 per unit per year).
CY2017Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
9684000 USD
CY2018Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
20157000 USD
CY2018Q1 us-gaap Preferred Units Contributed Capital
PreferredUnitsContributedCapital
202731000 USD
CY2018Q2 us-gaap Preferred Units Contributed Capital
PreferredUnitsContributedCapital
202731000 USD
CY2018Q2 us-gaap Preferred Units Offering Costs
PreferredUnitsOfferingCosts
700000 USD
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
128742000 USD
CY2018Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
135097000 USD
CY2018Q1 us-gaap Price Risk Derivatives At Fair Value Net
PriceRiskDerivativesAtFairValueNet
-20751000 USD
CY2018Q2 us-gaap Price Risk Derivatives At Fair Value Net
PriceRiskDerivativesAtFairValueNet
-20110000 USD
CY2017Q2 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
2401000 USD
CY2018Q2 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
2707000 USD
CY2017Q2 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2018Q2 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
18594000 USD
CY2017Q2 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
2115000 USD
CY2018Q2 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
CY2017Q2 us-gaap Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
202977000 USD
CY2018Q2 us-gaap Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
0 USD
CY2017Q2 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
299500000 USD
CY2018Q2 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
962000000 USD
CY2017Q2 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
23000 USD
CY2018Q2 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
169000 USD
CY2017Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
8831000 USD
CY2018Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
8708000 USD
CY2017Q2 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
18493000 USD
CY2018Q2 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
5406000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
-63707000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
-169289000 USD
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1861952000 USD
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1970280000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1518607000 USD
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1604498000 USD
CY2017Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
305000 USD
CY2018Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
196000 USD
CY2018Q2 us-gaap Receivables From Customers
ReceivablesFromCustomers
705594000 USD
CY2018Q2 us-gaap Receivables From Customers
ReceivablesFromCustomers
677095000 USD
CY2017Q2 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
344500000 USD
CY2018Q2 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
605500000 USD
CY2017Q2 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
159000 USD
CY2018Q2 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
163000 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
98428000 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
112353000 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
110461000 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
106386000 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
104063000 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
322019000 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
853710000 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P9M
CY2018Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P1Y
CY2018Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P1Y
CY2018Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P1Y
CY2018Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P1Y
CY2018Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P1Y
CY2018Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
3730705000 USD
CY2018Q2 us-gaap Sales Revenue Net
SalesRevenueNet
5844434000 USD
CY2017Q2 us-gaap Share Based Compensation
ShareBasedCompensation
8821000 USD
CY2018Q2 us-gaap Share Based Compensation
ShareBasedCompensation
5511000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
2000 USD
CY2018Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
40829000 USD
CY2018Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
33982000 USD
CY2018Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
82576000 USD
CY2018Q2 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
91559000 USD
CY2018Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
20645000 USD
CY2018Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
19340000 USD
CY2017Q2 us-gaap Water Production Costs
WaterProductionCosts
153000 USD
CY2018Q2 us-gaap Water Production Costs
WaterProductionCosts
14269000 USD
CY2017Q2 us-gaap Weighted Average Limited Partnership And General Partnership Units Outstanding Basic
WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic
120535909 shares
CY2018Q2 us-gaap Weighted Average Limited Partnership And General Partnership Units Outstanding Basic
WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic
121544421 shares
CY2017Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
120535909 shares
CY2018Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
121544421 shares
CY2018Q2 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization and Operations</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">NGL Energy Partners LP (&#8220;we,&#8221; &#8220;us,&#8221; &#8220;our,&#8221; or the &#8220;Partnership&#8221;) is </font><font style="font-family:inherit;font-size:10pt;">a Delaware limited partnership</font><font style="font-family:inherit;font-size:10pt;">. </font><font style="font-family:inherit;font-size:10pt;">NGL Energy Holdings LLC serves as our general partner.</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">At</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">our operations included:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Crude Oil Logistics segment purchases crude oil from producers and transports it to refineries or for resale at pipeline injection stations, storage terminals, barge loading facilities, rail facilities, refineries, and other trade hubs, and provides storage, terminaling, trucking, marine and pipeline transportation services through its owned assets.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Water Solutions segment provides services for the treatment and disposal of wastewater generated from crude oil and natural gas production and for the disposal of solids such as tank bottoms, drilling fluids and drilling muds and performs truck and frac tank washouts. In addition, our Water Solutions segment sells the recovered hydrocarbons that result from performing these services and it also sells freshwater to producers for exploration and production activities.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Liquids segment supplies natural gas liquids to retailers, wholesalers, refiners, and petrochemical plants throughout the United States and in Canada using its leased underground storage and fleet of leased railcars, markets regionally through its</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">21</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">owned terminals throughout the United States, and provides terminaling and storage services at its salt dome storage facility joint venture in Utah.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Retail Propane segment sells propane, distillates, equipment and supplies to end users consisting of residential, agricultural, commercial, and industrial customers and to certain resellers in</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">21</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">states and the District of Columbia.</font><font style="font-family:inherit;font-size:10pt;"> See below for a discussion of the sale of our Retail Propane segment.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Refined Products and Renewables segment conducts gasoline, diesel, ethanol, and biodiesel marketing operations, purchases refined petroleum and renewable products primarily in the Gulf Coast, Southeast and Midwest regions of the United States and schedules them for delivery at various locations throughout the country. In addition, in certain storage locations, our Refined Products and Renewables segment may also purchase unfinished gasoline blending components for subsequent blending into finished gasoline to supply our marketing business as well as third parties.</font></div></td></tr></table><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recent Developments</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 10, 2018, we completed the sale of virtually all of our Retail Propane segment to Superior Plus Corp. (&#8220;Superior&#8221;)</font><font style="font-family:inherit;font-size:10pt;"> for total consideration of </font><font style="font-family:inherit;font-size:10pt;">$896.5 million</font><font style="font-family:inherit;font-size:10pt;"> in cash after adjusting for estimated working capital. Accordingly, upon satisfaction of the significant closing conditions for this transaction during the month of June 2018, the assets, liabilities and redeemable noncontrolling interest of the Retail Propane segment were classified as held for sale in our unaudited condensed consolidated balance sheets. This sale included all </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> of the retail propane businesses we acquired during the three months ended June 30, 2018 (see </font><font style="font-family:inherit;font-size:10pt;font-weight:normal;">Note&#160;4</font><font style="font-family:inherit;font-size:10pt;">). We retained our </font><font style="font-family:inherit;font-size:10pt;">50%</font><font style="font-family:inherit;font-size:10pt;"> ownership interest in Victory Propane, LLC (&#8220;Victory Propane&#8221;) (see </font><font style="font-family:inherit;font-size:10pt;font-weight:normal;">Note&#160;2</font><font style="font-family:inherit;font-size:10pt;">). This transaction, combined with the sale of a portion of our Retail Propane segment to DCC LPG (&#8220;DCC&#8221;) on March 30, 2018, represents a strategic shift in our operations and will have a significant effect on our operations and financial results going forward. Accordingly, the results of operations and cash flows related to the entire Retail Propane segment have been classified as discontinued operations for all periods presented and prior periods have been retrospectively adjusted in the unaudited condensed consolidated statements of operations and unaudited condensed consolidated statements of cash flows.</font></div></div>
CY2018Q2 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the amount of assets and liabilities reported at the date of the consolidated financial statements and the amount of revenues and expenses reported during the periods presented.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Critical estimates we make in the preparation of our unaudited condensed consolidated financial statements include, among others, determining the fair value of assets and liabilities acquired in business combinations, the fair value of derivative instruments, the collectibility of accounts receivable, the recoverability of inventories, useful lives and recoverability of property, plant and equipment and amortizable intangible assets, the impairment of long-lived assets and goodwill, the fair value of asset retirement obligations, the value of equity-based compensation, accruals for environmental matters and estimating certain revenues. Although we believe these estimates are reasonable, actual results could differ from those estimates.</font></div></div>

Files In Submission

Name View Source Status
0001504461-18-000044-index-headers.html Edgar Link pending
0001504461-18-000044-index.html Edgar Link pending
0001504461-18-000044.txt Edgar Link pending
0001504461-18-000044-xbrl.zip Edgar Link pending
ex12106301810q.htm Edgar Link pending
ex31106301810q.htm Edgar Link pending
ex31206301810q.htm Edgar Link pending
ex32106301810q.htm Edgar Link pending
ex32206301810q.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
ngl-06302018x10q.htm Edgar Link pending
ngl-20180630.xml Edgar Link completed
ngl-20180630.xsd Edgar Link pending
ngl-20180630_cal.xml Edgar Link unprocessable
ngl-20180630_def.xml Edgar Link unprocessable
ngl-20180630_lab.xml Edgar Link unprocessable
ngl-20180630_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending