2019 Q1 Form 10-Q Financial Statement

#000150446119000008 Filed on February 11, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q4 2017 Q4
Revenue $2.123B $2.295B $1.996B
YoY Change -0.97% 14.98% -39.71%
Cost Of Revenue $1.936B $2.049B $1.807B
YoY Change -1.2% 13.37% -43.55%
Gross Profit $186.8M $246.7M $189.2M
YoY Change 1.49% 30.37% 71.3%
Gross Profit Margin 8.8% 10.75% 9.48%
Selling, General & Admin $21.00M $24.80M $26.40M
YoY Change -25.53% -6.06% 44.26%
% of Gross Profit 11.24% 10.05% 13.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $58.10M $55.61M $25.49M
YoY Change 6.22% 118.12% -20.43%
% of Gross Profit 31.11% 22.54% 13.47%
Operating Expenses $129.1M $139.7M $130.8M
YoY Change -13.7% 6.8% -17.11%
Operating Profit $57.67M $144.4M $100.6M
YoY Change 67.51% 43.65% 345.8%
Interest Expense -$35.50M $39.15M $51.70M
YoY Change -20.76% -24.27% 24.76%
% of Operating Profit -61.56% 27.1% 51.41%
Other Income/Expense, Net -$100.0K $1.187M $1.881M
YoY Change -133.33% -36.9% -90.6%
Pretax Income $56.80M $98.18M $32.19M
YoY Change -260.45% 204.99% 1237.39%
Income Tax -$1.100M $980.0K $364.0K
% Of Pretax Income -1.94% 1.0% 1.13%
Net Earnings $62.25M $110.8M $56.26M
YoY Change -43.2% 97.02% 5663.93%
Net Earnings / Revenue 2.93% 4.83% 2.82%
Basic Earnings Per Share
Diluted Earnings Per Share $501.6K $879.4K $453.3K
COMMON SHARES
Basic Shares Outstanding 124.0M shares 123.7M shares 120.5M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q1 2018 Q4 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.60M $23.00M $28.50M
YoY Change -15.84% -19.3% -1.38%
Cash & Equivalents $18.57M $23.03M $24.26M
Short-Term Investments
Other Short-Term Assets $530.3M $335.0M $229.0M
YoY Change -17.95% 46.29% 70.26%
Inventory $136.1M $572.9M $645.1M
Prepaid Expenses
Receivables $998.2M $1.006B $1.064B
Other Receivables $12.90M $12.60M $3.500M
Total Short-Term Assets $1.813B $1.950B $1.970B
YoY Change 0.72% -1.04% 26.06%
LONG-TERM ASSETS
Property, Plant & Equipment $1.829B $1.726B $1.709B
YoY Change 20.94% 1.02% -2.19%
Goodwill $1.110B $1.183B $1.313B
YoY Change -5.13% -9.95% -10.18%
Intangibles $800.9M $922.8M $1.065B
YoY Change 3.33% -13.35% -8.57%
Long-Term Investments $1.127M $4.797M $16.37M
YoY Change -93.46% -70.69% -91.27%
Other Assets $113.9M $170.1M $242.8M
YoY Change -43.9% -29.93% -3.42%
Total Long-Term Assets $4.090B $4.006B $4.346B
YoY Change -6.01% -7.82% -9.74%
TOTAL ASSETS
Total Short-Term Assets $1.813B $1.950B $1.970B
Total Long-Term Assets $4.090B $4.006B $4.346B
Total Assets $5.902B $5.956B $6.316B
YoY Change -4.04% -5.71% -0.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $879.1M $906.0M $866.8M
YoY Change 12.53% 4.52% 33.17%
Accrued Expenses $54.70M $85.00M $98.40M
YoY Change -44.64% -13.62% -1.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $600.0K $339.9M $3.300M
YoY Change 0.0% 10200.0% -90.15%
Total Short-Term Liabilities $1.251B $1.565B $1.165B
YoY Change 12.07% 34.37% 20.46%
LONG-TERM LIABILITIES
Long-Term Debt $2.160B $1.878B $2.922B
YoY Change -19.39% -35.74% -9.16%
Other Long-Term Liabilities $63.54M $74.90M $168.3M
YoY Change -63.34% -55.49% -9.66%
Total Long-Term Liabilities $63.54M $74.90M $168.3M
YoY Change -63.34% -55.49% -9.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.251B $1.565B $1.165B
Total Long-Term Liabilities $63.54M $74.90M $168.3M
Total Liabilities $1.315B $1.640B $1.333B
YoY Change 1.94% 23.02% 15.6%
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 $2.369B $2.361B $2.050B
YoY Change
Total Liabilities & Shareholders Equity $5.902B $5.956B $6.316B
YoY Change -4.04% -5.71% -0.97%

Cashflow Statement

Concept 2019 Q1 2018 Q4 2017 Q4
OPERATING ACTIVITIES
Net Income $62.25M $110.8M $56.26M
YoY Change -43.2% 97.02% 5663.93%
Depreciation, Depletion And Amortization $58.10M $55.61M $25.49M
YoY Change 6.22% 118.12% -20.43%
Cash From Operating Activities $221.6M $203.6M -$7.400M
YoY Change 65.74% -2851.35% -87.5%
INVESTING ACTIVITIES
Capital Expenditures -$151.6M -$110.5M -$35.70M
YoY Change 194.37% 209.52% -43.33%
Acquisitions
YoY Change
Other Investing Activities $46.60M $279.8M $249.0M
YoY Change -78.52% 12.37% -863.8%
Cash From Investing Activities -$105.0M $169.3M $213.3M
YoY Change -163.44% -20.63% -323.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -121.0M -386.2M -197.3M
YoY Change -59.85% 95.74% -223.16%
NET CHANGE
Cash From Operating Activities 221.6M 203.6M -7.400M
Cash From Investing Activities -105.0M 169.3M 213.3M
Cash From Financing Activities -121.0M -386.2M -197.3M
Net Change In Cash -4.400M -13.30M 8.600M
YoY Change 100.0% -254.65% 59.26%
FREE CASH FLOW
Cash From Operating Activities $221.6M $203.6M -$7.400M
Capital Expenditures -$151.6M -$110.5M -$35.70M
Free Cash Flow $373.2M $314.1M $28.30M
YoY Change 101.51% 1009.89% 644.74%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Document Period End Date
DocumentPeriodEndDate
2018-12-31
dei Entity Central Index Key
EntityCentralIndexKey
0001504461
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4201000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4463000 USD
CY2018Q1 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
121594 shares
CY2018Q4 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
124158 shares
CY2018 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.001
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
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 Units Issued
LimitedPartnersCapitalAccountUnitsIssued
121472725 shares
CY2018Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
124033723 shares
CY2018Q1 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
121472725 shares
CY2018Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
124033723 shares
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P3M
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P1Y
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P1Y
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P1Y
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P1Y
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P1Y
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
dei Document Type
DocumentType
10-Q
dei Entity Registrant Name
EntityRegistrantName
NGL Energy Partners LP
CY2019Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
124033723 shares
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
23025000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22094000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1006033000 USD
CY2018Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1026764000 USD
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
12564000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
905958000 USD
CY2018Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
852839000 USD
CY2018Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
23410000 USD
CY2018Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
4772000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
572931000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
551303000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
210452000 USD
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
128742000 USD
CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
124509000 USD
CY2018Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
517604000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
1949514000 USD
CY2018Q1 us-gaap Assets Current
AssetsCurrent
2251279000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1726162000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1518607000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1182614000 USD
CY2018Q1 us-gaap Goodwill
Goodwill
1204607000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
922763000 USD
CY2018Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
913154000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
4797000 USD
CY2018Q1 us-gaap Equity Method Investments
EquityMethodInvestments
17236000 USD
CY2018Q4 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
0 USD
CY2018Q1 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
1200000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
170097000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
245039000 USD
CY2018Q4 us-gaap Assets
Assets
5955947000 USD
CY2018Q1 us-gaap Assets
Assets
6151122000 USD
CY2018Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
1254000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
263732000 USD
CY2018Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
223504000 USD
CY2018Q4 us-gaap Customer Advances Current
CustomerAdvancesCurrent
21437000 USD
CY2018Q1 us-gaap Customer Advances Current
CustomerAdvancesCurrent
8374000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
339867000 USD
CY2018Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
646000 USD
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
10564000 USD
CY2018Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
42580000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1564968000 USD
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1129197000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1877701000 USD
CY2018Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2679740000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
74903000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
173514000 USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
122934000 USD
CY2018Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
82576000 USD
CY2018Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-50581000 USD
CY2018Q1 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-50819000 USD
CY2018Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
2085780000 USD
CY2018Q1 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
1852495000 USD
CY2018Q4 us-gaap Preferred Units Contributed Capital
PreferredUnitsContributedCapital
202731000 USD
CY2018Q1 us-gaap Preferred Units Contributed Capital
PreferredUnitsContributedCapital
202731000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-273000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1815000 USD
CY2018Q4 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
77784000 USD
CY2018Q1 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
83503000 USD
CY2018Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
2315441000 USD
CY2018Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
2086095000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5955947000 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6151122000 USD
CY2018Q4 us-gaap Oil And Gas Revenue
OilAndGasRevenue
751180000 USD
CY2017Q4 us-gaap Oil And Gas Revenue
OilAndGasRevenue
585007000 USD
us-gaap Oil And Gas Revenue
OilAndGasRevenue
2395064000 USD
us-gaap Oil And Gas Revenue
OilAndGasRevenue
1526944000 USD
CY2018Q4 ngl Water Solutions Revenue
WaterSolutionsRevenue
75458000 USD
CY2017Q4 ngl Water Solutions Revenue
WaterSolutionsRevenue
64024000 USD
ngl Water Solutions Revenue
WaterSolutionsRevenue
231367000 USD
ngl Water Solutions Revenue
WaterSolutionsRevenue
162023000 USD
CY2018Q4 ngl Liquids Revenue
LiquidsRevenue
749433000 USD
CY2017Q4 ngl Liquids Revenue
LiquidsRevenue
759589000 USD
ngl Liquids Revenue
LiquidsRevenue
1759772000 USD
ngl Liquids Revenue
LiquidsRevenue
1464784000 USD
CY2018Q4 ngl Refined Products And Renewables Revenue
RefinedProductsAndRenewablesRevenue
4800430000 USD
CY2017Q4 ngl Refined Products And Renewables Revenue
RefinedProductsAndRenewablesRevenue
2944874000 USD
ngl Refined Products And Renewables Revenue
RefinedProductsAndRenewablesRevenue
14488619000 USD
ngl Refined Products And Renewables Revenue
RefinedProductsAndRenewablesRevenue
8806717000 USD
CY2018Q4 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
319000 USD
CY2017Q4 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
289000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1066000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
696000 USD
CY2018Q4 us-gaap Sales Revenue Net
SalesRevenueNet
6376820000 USD
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
4353783000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
18875888000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
11961164000 USD
CY2018Q4 us-gaap Cost Of Services Oil And Gas
CostOfServicesOilAndGas
685417000 USD
CY2017Q4 us-gaap Cost Of Services Oil And Gas
CostOfServicesOilAndGas
552871000 USD
us-gaap Cost Of Services Oil And Gas
CostOfServicesOilAndGas
2226397000 USD
us-gaap Cost Of Services Oil And Gas
CostOfServicesOilAndGas
1423511000 USD
CY2018Q4 us-gaap Water Production Costs
WaterProductionCosts
-39470000 USD
CY2017Q4 us-gaap Water Production Costs
WaterProductionCosts
10192000 USD
us-gaap Water Production Costs
WaterProductionCosts
-17309000 USD
us-gaap Water Production Costs
WaterProductionCosts
13019000 USD
CY2018Q4 ngl Cost Of Sales Liquids
CostOfSalesLiquids
707187000 USD
CY2017Q4 ngl Cost Of Sales Liquids
CostOfSalesLiquids
721246000 USD
ngl Cost Of Sales Liquids
CostOfSalesLiquids
1668646000 USD
ngl Cost Of Sales Liquids
CostOfSalesLiquids
1404147000 USD
CY2018Q4 ngl Cost Of Sales Refined Products And Renewables
CostOfSalesRefinedProductsAndRenewables
4760756000 USD
CY2017Q4 ngl Cost Of Sales Refined Products And Renewables
CostOfSalesRefinedProductsAndRenewables
2951440000 USD
ngl Cost Of Sales Refined Products And Renewables
CostOfSalesRefinedProductsAndRenewables
14440852000 USD
ngl Cost Of Sales Refined Products And Renewables
CostOfSalesRefinedProductsAndRenewables
8781009000 USD
CY2018Q4 us-gaap Other Cost Of Services
OtherCostOfServices
494000 USD
CY2017Q4 us-gaap Other Cost Of Services
OtherCostOfServices
117000 USD
us-gaap Other Cost Of Services
OtherCostOfServices
1481000 USD
us-gaap Other Cost Of Services
OtherCostOfServices
311000 USD
CY2018Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6114384000 USD
CY2017Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4235866000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
18320067000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
11621997000 USD
CY2018Q4 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
62892000 USD
CY2017Q4 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
51140000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
179463000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
146768000 USD
CY2018Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24779000 USD
CY2017Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
26396000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
86538000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
69939000 USD
CY2018Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
53434000 USD
CY2017Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
52210000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
158229000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
158222000 USD
CY2018Q4 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
36246000 USD
CY2017Q4 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
112388000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-71077000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
13246000 USD
CY2018Q4 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
CY2017Q4 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
800000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
5600000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
157577000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
100559000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
59714000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-28116000 USD
CY2018Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1777000 USD
CY2017Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2588000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2375000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6677000 USD
CY2018Q4 us-gaap Interest Expense
InterestExpense
39151000 USD
CY2017Q4 us-gaap Interest Expense
InterestExpense
51696000 USD
us-gaap Interest Expense
InterestExpense
126777000 USD
us-gaap Interest Expense
InterestExpense
150918000 USD
CY2018Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10083000 USD
CY2017Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-21141000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10220000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-22479000 USD
CY2018Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1292000 USD
CY2017Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1881000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-31006000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5251000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
111412000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32191000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-105914000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-189585000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
980000 USD
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
364000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2322000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
869000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
110432000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
31827000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-108236000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-190454000 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
96000 USD
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
24942000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
404414000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
9937000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
110528000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
56769000 USD
us-gaap Profit Loss
ProfitLoss
-180517000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.65
us-gaap Profit Loss
ProfitLoss
296178000 USD
CY2018Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-307000 USD
CY2017Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
89000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1170000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
221000 USD
CY2018Q4 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2017Q4 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
424000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-446000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-261000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
110835000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
56256000 USD
us-gaap Net Income Loss
NetIncomeLoss
297794000 USD
us-gaap Net Income Loss
NetIncomeLoss
-180477000 USD
CY2018Q4 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
80876000 USD
CY2017Q4 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
15470000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-180870000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-232893000 USD
CY2018Q4 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
96000 USD
CY2017Q4 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
24494000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
404455000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
10187000 USD
CY2018Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
80972000 USD
CY2017Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
39964000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
223585000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-222706000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.13
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-1.48
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-1.92
CY2018Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.00
CY2017Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.20
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
3.30
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.08
CY2018Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.65
CY2017Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.33
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1.82
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-1.84
CY2018Q4 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.64
CY2017Q4 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.12
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-1.48
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-1.92
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.00
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.20
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
3.30
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.08
CY2018Q4 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.64
CY2017Q4 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.32
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.82
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-1.84
CY2018Q4 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
123892680 shares
CY2017Q4 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
120844008 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
122609625 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
120899502 shares
CY2018Q4 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
125959751 shares
CY2017Q4 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
124161966 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
122609625 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
120899502 shares
CY2018Q4 us-gaap Profit Loss
ProfitLoss
110528000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
56769000 USD
us-gaap Profit Loss
ProfitLoss
296178000 USD
us-gaap Profit Loss
ProfitLoss
-180517000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
784000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-27000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
350000 USD
CY2018Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
110525000 USD
CY2017Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
57553000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
296151000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-180167000 USD
CY2018Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
2086095000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
177003000 USD
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
169000 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
-854000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3960000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-3349000 USD
us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
14988000 USD
us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
162000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
33947000 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
2000 USD
ngl Convertible Preferred Units Beneficial Conversion Feature Accretion
ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion
40359000 USD
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
296624000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-27000 USD
CY2018Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
139306000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6677000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1500000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
4891000 USD
us-gaap Inventory Write Down
InventoryWriteDown
47785000 USD
CY2018Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
0 USD
CY2018Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
2315441000 USD
us-gaap Profit Loss
ProfitLoss
296178000 USD
us-gaap Profit Loss
ProfitLoss
-180517000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
404414000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
9937000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
169573000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
170987000 USD
ngl Gain Losson Early Extinguishmentof Liabilitiesor Revaluationof Liabilities
GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities
-11020000 USD
ngl Gain Losson Early Extinguishmentof Liabilitiesor Revaluationof Liabilities
GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities
-28079000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
32575000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
27114000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-71077000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
13246000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
409000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
669000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
150664000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-99539000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2375000 USD
us-gaap Inventory Write Down
InventoryWriteDown
297000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
225000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-241000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-12468000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
266304000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
69413000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
84171000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-32139000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5753000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
37932000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
197148000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-918000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
4723000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
84647000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-32917000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
31011000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
37204000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
115658000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4287000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
303989000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
82306000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
197971000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
19897000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-95978000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
85575000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
8335000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
31339000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
103594000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
292117000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
92000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
21461000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
11710000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
8371000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
7425000 USD
us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
1515000 USD
us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
1460000 USD
us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
0 USD
us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
4160000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-20000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-287289000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
156052000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
845779000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-51000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
558490000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
105052000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
2956500000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1674500000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
3037000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
1349500000 USD
us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
395471000 USD
us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
415568000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
488000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
716000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
915000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2497000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
169000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
23000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
177003000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
166589000 USD
ngl Paymentsfor Settlementand Early Extinguishmentof Liabilities
PaymentsforSettlementandEarlyExtinguishmentofLiabilities
3534000 USD
ngl Paymentsfor Settlementand Early Extinguishmentof Liabilities
PaymentsforSettlementandEarlyExtinguishmentofLiabilities
2408000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-672892000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3082000 USD
us-gaap Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
0 USD
us-gaap Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
202731000 USD
us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
14988000 USD
us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
10549000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
162000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
15608000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-89263000 USD
CY2018Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
889800000 USD
CY2018Q2 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-325000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-3645000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-673217000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-92908000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
931000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
16431000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22094000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7826000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
23025000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
24257000 USD
us-gaap Interest Paid Net
InterestPaidNet
132318000 USD
us-gaap Interest Paid Net
InterestPaidNet
153788000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1893000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1614000 USD
us-gaap Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
4725000 USD
us-gaap Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
4725000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
34734000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
7444000 USD
us-gaap Nature Of Operations
NatureOfOperations
Organization and Operations<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">NGL Energy Partners LP (“we,” “us,” “our,” or the “Partnership”) is </span><span style="font-family:inherit;font-size:10pt;">a Delaware limited partnership</span><span style="font-family:inherit;font-size:10pt;">. </span><span style="font-family:inherit;font-size:10pt;">NGL Energy Holdings LLC serves as our general partner.</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">At</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;">our operations included:</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span 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.</span></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;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span 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.</span></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;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span 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</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;"><span>19</span></span><span style="font-family:inherit;font-size:10pt;"> </span><span 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.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span 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.</span></div></td></tr></table><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Recent Developments</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><span 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. (“Superior”)</span><span style="font-family:inherit;font-size:10pt;"> for total consideration of </span><span style="font-family:inherit;font-size:10pt;"><span>$889.8 million</span></span><span style="font-family:inherit;font-size:10pt;"> in cash. 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 </span><span style="font-family:inherit;font-size:10pt;"><span>three</span></span><span style="font-family:inherit;font-size:10pt;"> of the retail propane businesses we acquired during the three months ended June 30, 2018 (see </span><span style="font-weight:normal;">Note 4</span><span style="font-family:inherit;font-size:10pt;">). We retained our </span><span style="font-family:inherit;font-size:10pt;"><span>50%</span></span><span style="font-family:inherit;font-size:10pt;"> ownership interest in Victory Propane, LLC (“Victory Propane”), which we subsequently sold on August 14, 2018 (see </span><span style="font-weight:normal;">Note 2</span>). This transaction, combined with the sale of a portion of our Retail Propane segment to DCC LPG (“DCC”) 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 (including equity in earnings of Victory Propane) 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.
us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><span 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.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>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.
CY2018Q4 us-gaap Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
53312000 USD
CY2018Q1 us-gaap Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
77351000 USD
CY2018Q1 ngl Energy Related Inventory Butane
EnergyRelatedInventoryButane
12613000 USD
CY2018Q4 us-gaap Energy Related Inventory Propane Gas
EnergyRelatedInventoryPropaneGas
92328000 USD
CY2018Q1 us-gaap Energy Related Inventory Propane Gas
EnergyRelatedInventoryPropaneGas
38910000 USD
CY2018Q4 ngl Energy Related Inventory Butane
EnergyRelatedInventoryButane
30855000 USD
CY2018Q1 ngl Pipeline Commitments Minimum Shipping Fees
PipelineCommitmentsMinimumShippingFees
88757000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
48899000 USD
CY2018Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
49878000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
170097000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
22300000 USD
CY2018Q4 ngl Energy Related Inventory Ethanol
EnergyRelatedInventoryEthanol
38911000 USD
CY2018Q1 ngl Energy Related Inventory Ethanol
EnergyRelatedInventoryEthanol
38093000 USD
CY2018Q4 ngl Energy Related Inventory Biodiesel
EnergyRelatedInventoryBiodiesel
7900000 USD
CY2018Q1 ngl Energy Related Inventory Biodiesel
EnergyRelatedInventoryBiodiesel
10596000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
572931000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
551303000 USD
CY2018Q4 ngl Energy Related Inventory Other Natural Gas Liquids
EnergyRelatedInventoryOtherNaturalGasLiquids
8262000 USD
CY2018Q1 ngl Energy Related Inventory Other Natural Gas Liquids
EnergyRelatedInventoryOtherNaturalGasLiquids
6515000 USD
CY2018Q4 ngl Energy Related Inventory Gasoline
EnergyRelatedInventoryGasoline
215798000 USD
CY2018Q1 ngl Energy Related Inventory Gasoline
EnergyRelatedInventoryGasoline
253286000 USD
CY2018Q4 ngl Energy Related Inventory Diesel
EnergyRelatedInventoryDiesel
125565000 USD
CY2018Q1 ngl Energy Related Inventory Diesel
EnergyRelatedInventoryDiesel
113939000 USD
CY2018Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
4797000 USD
CY2018Q1 us-gaap Equity Method Investments
EquityMethodInvestments
17236000 USD
CY2018Q2 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2018Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
20119000 USD
CY2018Q1 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
29463000 USD
CY2018Q4 ngl Other Assets Line Fill Noncurrent
OtherAssetsLineFillNoncurrent
33437000 USD
CY2018Q1 ngl Other Assets Line Fill Noncurrent
OtherAssetsLineFillNoncurrent
34897000 USD
CY2018Q4 ngl Other Assets Tank Bottoms Noncurrent
OtherAssetsTankBottomsNoncurrent
44148000 USD
CY2018Q1 ngl Other Assets Tank Bottoms Noncurrent
OtherAssetsTankBottomsNoncurrent
42044000 USD
CY2018Q4 ngl Pipeline Commitments Minimum Shipping Fees
PipelineCommitmentsMinimumShippingFees
23494000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
245039000 USD
CY2018Q4 ngl Numberof Barrelsof Refined Product
NumberofBarrelsofRefinedProduct
389737 bbl
CY2018Q1 ngl Numberof Barrelsof Refined Product
NumberofBarrelsofRefinedProduct
366212 bbl
CY2018Q1 ngl Deferred Gainon Saleof General Partner Interest Current
DeferredGainonSaleofGeneralPartnerInterestCurrent
30113000 USD
CY2018Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
26626000 USD
CY2018Q1 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
31701000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15174000 USD
CY2018Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18033000 USD
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
42478000 USD
CY2018Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
40829000 USD
CY2018Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
112374000 USD
CY2018Q1 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
51039000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
27360000 USD
CY2018Q1 us-gaap Interest Payable Current
InterestPayableCurrent
39947000 USD
CY2018Q4 ngl Product Exchange Liabilities Current
ProductExchangeLiabilitiesCurrent
27220000 USD
CY2018Q1 ngl Product Exchange Liabilities Current
ProductExchangeLiabilitiesCurrent
11842000 USD
CY2018Q4 us-gaap Litigation Reserve
LitigationReserve
12500000 USD
CY2018Q1 us-gaap Litigation Reserve
LitigationReserve
0 USD
CY2018Q4 ngl Deferred Gainon Saleof General Partner Interest Current
DeferredGainonSaleofGeneralPartnerInterestCurrent
0 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
263732000 USD
CY2018Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
223504000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
9937000 USD
CY2017Q4 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
424000 USD
CY2018Q4 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2017Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
39964000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
223585000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-222706000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
404414000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
110432000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
31827000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-108236000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-190454000 USD
CY2018Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-307000 USD
CY2017Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
89000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1170000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
221000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
110739000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
31738000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-107066000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-190675000 USD
CY2018Q4 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
29748000 USD
CY2017Q4 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
16219000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
73882000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
42001000 USD
CY2018Q4 ngl Net Income Loss From Continuing Operations Allocated To General Partner
NetIncomeLossFromContinuingOperationsAllocatedToGeneralPartner
-115000 USD
CY2017Q4 ngl Net Income Loss From Continuing Operations Allocated To General Partner
NetIncomeLossFromContinuingOperationsAllocatedToGeneralPartner
-49000 USD
ngl Net Income Loss From Continuing Operations Allocated To General Partner
NetIncomeLossFromContinuingOperationsAllocatedToGeneralPartner
78000 USD
ngl Net Income Loss From Continuing Operations Allocated To General Partner
NetIncomeLossFromContinuingOperationsAllocatedToGeneralPartner
132000 USD
CY2018Q4 ngl Warrant Redemption Premium
WarrantRedemptionPremium
0 USD
CY2017Q4 ngl Warrant Redemption Premium
WarrantRedemptionPremium
0 USD
ngl Warrant Redemption Premium
WarrantRedemptionPremium
0 USD
ngl Warrant Redemption Premium
WarrantRedemptionPremium
349000 USD
CY2018Q4 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
80876000 USD
CY2017Q4 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
15470000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-180870000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-232893000 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
96000 USD
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
24942000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-446000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-261000 USD
CY2018Q4 ngl Net Income Loss From Discontinued Operations Allocated To General Partner
NetIncomeLossFromDiscontinuedOperationsAllocatedToGeneralPartner
0 USD
CY2017Q4 ngl Net Income Loss From Discontinued Operations Allocated To General Partner
NetIncomeLossFromDiscontinuedOperationsAllocatedToGeneralPartner
-24000 USD
ngl Net Income Loss From Discontinued Operations Allocated To General Partner
NetIncomeLossFromDiscontinuedOperationsAllocatedToGeneralPartner
-405000 USD
ngl Net Income Loss From Discontinued Operations Allocated To General Partner
NetIncomeLossFromDiscontinuedOperationsAllocatedToGeneralPartner
-11000 USD
CY2018Q4 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
96000 USD
CY2017Q4 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
24494000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
404455000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
10187000 USD
CY2018Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
80972000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2128187000 USD
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1861952000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
402025000 USD
CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
343345000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1726162000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1518607000 USD
CY2018Q4 us-gaap Depreciation
Depreciation
26416000 USD
CY2017Q4 us-gaap Depreciation
Depreciation
25493000 USD
us-gaap Depreciation
Depreciation
77129000 USD
us-gaap Depreciation
Depreciation
76417000 USD
CY2018Q4 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
160000 USD
CY2017Q4 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
66000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
482000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
66000 USD
CY2018Q4 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-518000 USD
CY2017Q4 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
3751000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
5007000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
2013000 USD
CY2018Q1 us-gaap Goodwill
Goodwill
1204607000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
66522000 USD
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
24241000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill Current
DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
64274000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1182614000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1354503000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
492892000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
861611000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1343919000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
433565000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
910354000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
61152000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
61152000 USD
CY2018Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2800000 USD
CY2018Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2800000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1415655000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
492892000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
922763000 USD
CY2018Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1346719000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
433565000 USD
CY2018Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
913154000 USD
us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P13Y7M6D
CY2018Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29653000 USD
CY2017Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29376000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
89002000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
89795000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
28410000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
113187000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
101000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
88245000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
80316000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
450453000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
861611000 USD
CY2018Q4 ngl Debtand Capital Lease Obligations Face Amount
DebtandCapitalLeaseObligationsFaceAmount
2230836000 USD
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
13268000 USD
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
2217568000 USD
CY2018Q1 ngl Debtand Capital Lease Obligations Face Amount
DebtandCapitalLeaseObligationsFaceAmount
2701031000 USD
CY2018Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
20645000 USD
CY2018Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
2680386000 USD
CY2018Q4 ngl Longterm Debtand Capital Lease Obligations Current Face Amount
LongtermDebtandCapitalLeaseObligationsCurrentFaceAmount
340533000 USD
CY2018Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
666000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
339867000 USD
CY2018Q1 ngl Longterm Debtand Capital Lease Obligations Current Face Amount
LongtermDebtandCapitalLeaseObligationsCurrentFaceAmount
646000 USD
CY2018Q1 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
0 USD
CY2018Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
646000 USD
CY2018Q4 ngl Longterm Debtand Capital Lease Obligations Face Amount
LongtermDebtandCapitalLeaseObligationsFaceAmount
1890303000 USD
CY2018Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
12602000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1877701000 USD
CY2018Q1 ngl Longterm Debtand Capital Lease Obligations Face Amount
LongtermDebtandCapitalLeaseObligationsFaceAmount
2700385000 USD
CY2018Q1 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
20645000 USD
CY2018Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2679740000 USD
CY2018Q4 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
900000 USD
CY2017Q4 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1500000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3400000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4800000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
2300000 USD
CY2018Q4 ngl Litigation Settlement Cash Portion
LitigationSettlementCashPortion
25000000.0 USD
CY2018Q4 ngl Litigation Settlement Renewable Identification Numbers
LitigationSettlementRenewableIdentificationNumbers
36000000
CY2018Q4 us-gaap Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
12500000 USD
CY2018Q4 ngl Litigation Settlement Renewable Identification Numbers
LitigationSettlementRenewableIdentificationNumbers
36000000
CY2018Q4 ngl Future Amortizationof Debt Issuance Costs Remainderof Fiscal Year
FutureAmortizationofDebtIssuanceCostsRemainderofFiscalYear
901000 USD
CY2018Q4 ngl Future Amortizationof Debt Issuance Costs Year Two
FutureAmortizationofDebtIssuanceCostsYearTwo
2730000 USD
CY2018Q4 ngl Future Amortizationof Debt Issuance Costs Year Three
FutureAmortizationofDebtIssuanceCostsYearThree
2367000 USD
CY2018Q4 ngl Future Amortizationof Debt Issuance Costs Year Four
FutureAmortizationofDebtIssuanceCostsYearFour
2367000 USD
CY2018Q4 ngl Future Amortizationof Debt Issuance Costs Year Five
FutureAmortizationofDebtIssuanceCostsYearFive
2367000 USD
CY2018Q4 ngl Future Amortizationof Debt Issuance Costs After Year Five
FutureAmortizationofDebtIssuanceCostsAfterYearFive
2536000 USD
CY2018Q4 ngl Future Amortizationof Debt Issuance Costs
FutureAmortizationofDebtIssuanceCosts
13268000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
161000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
340534000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
4683000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
889000000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
996458000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
2230836000 USD
CY2018Q4 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
4000000.0 USD
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
2500000 USD
CY2018Q4 us-gaap Litigation Reserve
LitigationReserve
12500000 USD
CY2018Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
9133000 USD
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
441000 USD
ngl Asset Retirement Obligation Liabilities Assumedin Acquisitions
AssetRetirementObligationLiabilitiesAssumedinAcquisitions
28000 USD
ngl Asset Retirement Obligation Liabilities Movedto Heldfor Sale
AssetRetirementObligationLiabilitiesMovedtoHeldforSale
-239000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
867000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
511000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
9007000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
29233000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
120861000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
99496000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
72693000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
52270000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
47761000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
422314000 USD
CY2018Q4 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
26500000 USD
CY2017Q4 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
30400000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
81100000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
92900000 USD
CY2018Q4 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
2564 shares
CY2018Q2 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
0.3900
CY2018Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
47374000 USD
CY2018Q2 us-gaap General Partner Distributions
GeneralPartnerDistributions
82000 USD
CY2018Q3 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
0.3900
CY2018Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
47600000 USD
CY2018Q3 us-gaap General Partner Distributions
GeneralPartnerDistributions
82000 USD
CY2018Q4 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
0.3900
CY2018Q4 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
48260000 USD
CY2018Q4 us-gaap General Partner Distributions
GeneralPartnerDistributions
83000 USD
us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
6600000 USD
CY2018Q4 us-gaap Preferred Units Offering Costs
PreferredUnitsOfferingCosts
700000 USD
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).
ngl Common Units Canceled During Period
CommonUnitsCanceledDuringPeriod
15550 shares
ngl Valueof Common Units Canceled During Period
ValueofCommonUnitsCanceledDuringPeriod
200000 USD
us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
1745801 shares
CY2018Q1 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
6300000 USD
CY2018Q4 us-gaap Price Risk Derivatives At Fair Value Net
PriceRiskDerivativesAtFairValueNet
181015000 USD
CY2018Q4 ngl Derivative Collateral Obligation To Return Right To Reclaim Cash
DerivativeCollateralObligationToReturnRightToReclaimCash
131578000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
49437000 USD
CY2018Q1 us-gaap Price Risk Derivatives At Fair Value Net
PriceRiskDerivativesAtFairValueNet
-20751000 USD
CY2018Q1 ngl Derivative Collateral Obligation To Return Right To Reclaim Cash
DerivativeCollateralObligationToReturnRightToReclaimCash
-15501000 USD
CY2018Q1 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-5250000 USD
CY2018Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
239700000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
150700000 USD
CY2017Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-64900000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-99500000 USD
CY2018Q4 us-gaap Sales Revenue Net
SalesRevenueNet
6376820000 USD
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
4353783000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
18875888000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
11961164000 USD
CY2018Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
53434000 USD
CY2017Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
52210000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
158229000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
158222000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
157577000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
100559000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
59714000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-28116000 USD
CY2018Q4 ngl Additions To Property Plant And Equipment And Intangible Assets And Payments To Acquire Property Plantand Equipment And Intangible Assets
AdditionsToPropertyPlantAndEquipmentAndIntangibleAssetsAndPaymentsToAcquirePropertyPlantandEquipmentAndIntangibleAssets
122702000 USD
CY2017Q4 ngl Additions To Property Plant And Equipment And Intangible Assets And Payments To Acquire Property Plantand Equipment And Intangible Assets
AdditionsToPropertyPlantAndEquipmentAndIntangibleAssetsAndPaymentsToAcquirePropertyPlantandEquipmentAndIntangibleAssets
39157000 USD
ngl Additions To Property Plant And Equipment And Intangible Assets And Payments To Acquire Property Plantand Equipment And Intangible Assets
AdditionsToPropertyPlantAndEquipmentAndIntangibleAssetsAndPaymentsToAcquirePropertyPlantandEquipmentAndIntangibleAssets
487708000 USD
ngl Additions To Property Plant And Equipment And Intangible Assets And Payments To Acquire Property Plantand Equipment And Intangible Assets
AdditionsToPropertyPlantAndEquipmentAndIntangibleAssetsAndPaymentsToAcquirePropertyPlantandEquipmentAndIntangibleAssets
87707000 USD
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
3831539000 USD
CY2018Q1 us-gaap Noncurrent Assets
NoncurrentAssets
3636368000 USD
CY2018Q4 us-gaap Assets
Assets
5955947000 USD
CY2018Q1 us-gaap Assets
Assets
6151122000 USD
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
12564000 USD
CY2018Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
4772000 USD
CY2018Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
23410000 USD
CY2018Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
1254000 USD
CY2018Q3 us-gaap Equity Method Investments
EquityMethodInvestments
800000 USD
CY2018Q2 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2018Q3 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
3400000 USD
CY2018Q2 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2018Q3 ngl Present Valueof Note Receivablefrom Victory Propane
PresentValueofNoteReceivablefromVictoryPropane
2600000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
4113000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
0 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
45924000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
0 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
13250000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
0 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
2796000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
55976000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
201340000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill Current
DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
64274000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Goodwill Current
DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
107951000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Current
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
4259000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Current
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
141328000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
0 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
902000 USD
CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
124509000 USD
CY2018Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
517604000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
0 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
7790000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
1233000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
6583000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Revenue Current
DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
0 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Deferred Revenue Current
DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
12842000 USD
CY2018Q4 ngl Disposal Group Including Discontinued Operation Current Maturitiesof Long Term Debt
DisposalGroupIncludingDiscontinuedOperationCurrentMaturitiesofLongTermDebt
0 USD
CY2018Q1 ngl Disposal Group Including Discontinued Operation Current Maturitiesof Long Term Debt
DisposalGroupIncludingDiscontinuedOperationCurrentMaturitiesofLongTermDebt
2550000 USD
CY2018Q4 ngl Disposal Group Including Discontinued Operation Long Term Debt Net
DisposalGroupIncludingDiscontinuedOperationLongTermDebtNet
0 USD
CY2018Q1 ngl Disposal Group Including Discontinued Operation Long Term Debt Net
DisposalGroupIncludingDiscontinuedOperationLongTermDebtNet
2888000 USD
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
9331000 USD
CY2018Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
0 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
9927000 USD
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
10564000 USD
CY2018Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
42580000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
160069000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
70859000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
291872000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
0 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
87487000 USD
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
36758000 USD
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
148443000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
160000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
33750000 USD
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
27328000 USD
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
90592000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
0 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
2822000 USD
us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
2589000 USD
us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
7750000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
0 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
11130000 USD
us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
8706000 USD
us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
34205000 USD
CY2018Q4 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
263000 USD
CY2017Q4 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-908000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
407646000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2004000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
103000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
23972000 USD
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
403124000 USD
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
8878000 USD
CY2018Q4 ngl Disposal Group Including Discontinued Operation Equityin Earnings Lossof Unconsolidated Entities
DisposalGroupIncludingDiscontinuedOperationEquityinEarningsLossofUnconsolidatedEntities
0 USD
CY2017Q4 ngl Disposal Group Including Discontinued Operation Equityin Earnings Lossof Unconsolidated Entities
DisposalGroupIncludingDiscontinuedOperationEquityinEarningsLossofUnconsolidatedEntities
838000 USD
ngl Disposal Group Including Discontinued Operation Equityin Earnings Lossof Unconsolidated Entities
DisposalGroupIncludingDiscontinuedOperationEquityinEarningsLossofUnconsolidatedEntities
1183000 USD
ngl Disposal Group Including Discontinued Operation Equityin Earnings Lossof Unconsolidated Entities
DisposalGroupIncludingDiscontinuedOperationEquityinEarningsLossofUnconsolidatedEntities
593000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
0 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
94000 USD
us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
125000 USD
us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
331000 USD
CY2018Q4 ngl Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
0 USD
CY2017Q4 ngl Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
226000 USD
ngl Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
364000 USD
ngl Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
862000 USD
CY2018Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
103000 USD
CY2017Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
24942000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
404546000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
10002000 USD
CY2018Q4 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
7000 USD
CY2017Q4 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
132000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
65000 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
96000 USD
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
24942000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
404414000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
9937000 USD
CY2017Q4 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
400000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-400000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-300000 USD
CY2018Q4 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2018Q4 ngl Amount Receivedfrom Dc Cand Superiorfor Propane Sales
AmountReceivedfromDCCandSuperiorforPropaneSales
29600000 USD
ngl Amount Receivedfrom Dc Cand Superiorfor Propane Sales
AmountReceivedfromDCCandSuperiorforPropaneSales
45300000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
47958000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
143368000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
110593000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
106566000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
105316000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
334657000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
848458000 USD
CY2018Q2 us-gaap Receivables From Customers
ReceivablesFromCustomers
677095000 USD
CY2018Q4 us-gaap Receivables From Customers
ReceivablesFromCustomers
671199000 USD
CY2018Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
8374000 USD
us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
66030000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-52967000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
21437000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
23025000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1006033000 USD
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
12564000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
572931000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
210452000 USD
CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
124509000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
1949514000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1726162000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1182614000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
922763000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
4797000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
170097000 USD
CY2018Q4 us-gaap Assets
Assets
5955947000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
905958000 USD
CY2018Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
23410000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
263732000 USD
CY2018Q4 us-gaap Customer Advances Current
CustomerAdvancesCurrent
21437000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
339867000 USD
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
10564000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1564968000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1877701000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
74903000 USD
CY2018Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
122934000 USD
CY2018Q4 us-gaap Partners Capital
PartnersCapital
2237930000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-273000 USD
CY2018Q4 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
77784000 USD
CY2018Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
2315441000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5955947000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22094000 USD
CY2018Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1026764000 USD
CY2018Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
4772000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
551303000 USD
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
128742000 USD
CY2018Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
517604000 USD
CY2018Q1 us-gaap Assets Current
AssetsCurrent
2251279000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1518607000 USD
CY2018Q1 us-gaap Goodwill
Goodwill
1204607000 USD
CY2018Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
913154000 USD
CY2018Q1 us-gaap Equity Method Investments
EquityMethodInvestments
17236000 USD
CY2018Q1 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
1200000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
245039000 USD
CY2018Q1 us-gaap Assets
Assets
6151122000 USD
CY2018Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
852839000 USD
CY2018Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
1254000 USD
CY2018Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
223504000 USD
CY2018Q1 us-gaap Customer Advances Current
CustomerAdvancesCurrent
8374000 USD
CY2018Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
646000 USD
CY2018Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
42580000 USD
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1129197000 USD
CY2018Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2679740000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
173514000 USD
CY2018Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
82576000 USD
CY2018Q1 us-gaap Partners Capital
PartnersCapital
2004407000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1815000 USD
CY2018Q1 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
83503000 USD
CY2018Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
2086095000 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6151122000 USD
CY2018Q4 us-gaap Sales Revenue Net
SalesRevenueNet
6376820000 USD
CY2018Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6114384000 USD
CY2018Q4 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
62892000 USD
CY2018Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24779000 USD
CY2018Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
53434000 USD
CY2018Q4 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
36246000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
157577000 USD
CY2018Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1777000 USD
CY2018Q4 us-gaap Interest Expense
InterestExpense
39151000 USD
CY2018Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10083000 USD
CY2018Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1292000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
111412000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
980000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
110432000 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
96000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
110528000 USD
CY2018Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-307000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
110835000 USD
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
4353783000 USD
CY2017Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4235866000 USD
CY2017Q4 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
51140000 USD
CY2017Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
26396000 USD
CY2017Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
52210000 USD
CY2017Q4 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
112388000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
100559000 USD
CY2017Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2588000 USD
CY2017Q4 us-gaap Interest Expense
InterestExpense
51696000 USD
CY2017Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-21141000 USD
CY2017Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1881000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32191000 USD
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
364000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
31827000 USD
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
24942000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
56769000 USD
CY2017Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
89000 USD
CY2017Q4 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
424000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
56256000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
18875888000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
18320067000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
179463000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
86538000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
158229000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-71077000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
800000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
59714000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2375000 USD
us-gaap Interest Expense
InterestExpense
126777000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10220000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-31006000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-105914000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2322000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-108236000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
404414000 USD
us-gaap Profit Loss
ProfitLoss
296178000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1170000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-446000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-22479000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5251000 USD
us-gaap Net Income Loss
NetIncomeLoss
297794000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
11961164000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-189585000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
11621997000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
146768000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
69939000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
158222000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
13246000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
5600000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-28116000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6677000 USD
us-gaap Interest Expense
InterestExpense
150918000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
869000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-190454000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
9937000 USD
us-gaap Profit Loss
ProfitLoss
-180517000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
221000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-261000 USD
us-gaap Net Income Loss
NetIncomeLoss
-180477000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
110528000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3000 USD
CY2018Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
110525000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
56769000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
784000 USD
CY2017Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
57553000 USD
us-gaap Profit Loss
ProfitLoss
296178000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-27000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
296151000 USD
us-gaap Profit Loss
ProfitLoss
-180517000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
350000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-180167000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
84647000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
31011000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
115658000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
303989000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
197971000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-95978000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
8335000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
103594000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
92000 USD
us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
395471000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
488000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
915000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
169000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
177003000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
8371000 USD
us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
1515000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-287289000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
845779000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
558490000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
2956500000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
3037000000 USD
us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
14988000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
162000 USD
ngl Paymentsfor Settlementand Early Extinguishmentof Liabilities
PaymentsforSettlementandEarlyExtinguishmentofLiabilities
3534000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-672892000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-325000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-673217000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
931000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22094000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
23025000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-32917000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
37204000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4287000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
82306000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
19897000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
85575000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
31339000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
292117000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
21461000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
11710000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
7425000 USD
us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
1460000 USD
us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
4160000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-20000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
156052000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-51000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
105052000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1674500000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
1349500000 USD
us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
415568000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
716000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2497000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
23000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
166589000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3082000 USD
us-gaap Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
202731000 USD
us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
10549000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
15608000 USD
ngl Paymentsfor Settlementand Early Extinguishmentof Liabilities
PaymentsforSettlementandEarlyExtinguishmentofLiabilities
2408000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-89263000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-3645000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-92908000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
16431000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7826000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
24257000 USD

Files In Submission

Name View Source Status
0001504461-19-000008-index-headers.html Edgar Link pending
0001504461-19-000008-index.html Edgar Link pending
0001504461-19-000008.txt Edgar Link pending
0001504461-19-000008-xbrl.zip Edgar Link pending
ex10112311810q.htm Edgar Link pending
ex31112311810q.htm Edgar Link pending
ex31212311810q.htm Edgar Link pending
ex32112311810q.htm Edgar Link pending
ex32212311810q.htm Edgar Link pending
ex41012311810q.htm Edgar Link pending
ex41112311810q.htm Edgar Link pending
ex4112311810q.htm Edgar Link pending
ex41212311810q.htm Edgar Link pending
ex4212311810q.htm Edgar Link pending
ex4312311810q.htm Edgar Link pending
ex4412311810q.htm Edgar Link pending
ex4512311810q.htm Edgar Link pending
ex4612311810q.htm Edgar Link pending
ex4712311810q.htm Edgar Link pending
ex4812311810q.htm Edgar Link pending
ex4912311810q.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
ngl-12312018x10q.htm Edgar Link pending
ngl-12312018x10q_htm.xml Edgar Link completed
ngl-20181231.xsd Edgar Link pending
ngl-20181231_cal.xml Edgar Link unprocessable
ngl-20181231_def.xml Edgar Link unprocessable
ngl-20181231_lab.xml Edgar Link unprocessable
ngl-20181231_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
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending