2020 Q2 Form 10-K Financial Statement
#000150446120000022 Filed on June 01, 2020
Income Statement
Concept | 2020 Q2 | 2020 Q1 | 2020 |
---|---|---|---|
Revenue | $844.4M | $1.681B | $7.584B |
YoY Change | -54.89% | -20.81% | -12.72% |
Cost Of Revenue | $677.0M | $1.390B | $6.604B |
YoY Change | -59.94% | -28.23% | -17.27% |
Gross Profit | $167.4M | $291.5M | $979.6M |
YoY Change | -8.02% | 56.06% | 38.74% |
Gross Profit Margin | 19.82% | 17.34% | 12.92% |
Selling, General & Admin | $17.20M | $20.30M | $114.0M |
YoY Change | -15.27% | -3.33% | 6.54% |
% of Gross Profit | 10.28% | 6.96% | 11.64% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $87.68M | $78.20M | $276.8M |
YoY Change | 56.24% | 34.6% | 24.89% |
% of Gross Profit | 52.39% | 26.83% | 28.26% |
Operating Expenses | $167.7M | $198.1M | $727.0M |
YoY Change | 22.68% | 53.45% | 32.18% |
Operating Profit | -$10.79M | $93.37M | -$3.332M |
YoY Change | -122.7% | 61.91% | -102.63% |
Interest Expense | $43.96M | -$46.70M | $181.2M |
YoY Change | 10.24% | 31.55% | 9.99% |
% of Operating Profit | -50.02% | ||
Other Income/Expense, Net | $1.035M | $600.0K | $1.684M |
YoY Change | 2.48% | -700.0% | -105.54% |
Pretax Income | -$34.07M | -$223.7M | -$180.2M |
YoY Change | -493.34% | -493.84% | 130.37% |
Income Tax | -$301.0K | -$700.0K | $345.0K |
% Of Pretax Income | |||
Net Earnings | -$35.30M | -$247.2M | -$397.0M |
YoY Change | -524.98% | -497.14% | -210.27% |
Net Earnings / Revenue | -4.18% | -14.71% | -5.23% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$274.1K | -$1.922M | -$3.126M |
COMMON SHARES | |||
Basic Shares Outstanding | 128.8M shares | 128.3M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2020 Q2 | 2020 Q1 | 2020 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $26.40M | $22.70M | $22.70M |
YoY Change | -4.0% | 22.04% | 22.04% |
Cash & Equivalents | $26.40M | $22.70M | $22.70M |
Short-Term Investments | |||
Other Short-Term Assets | $75.40M | $102.0M | $102.0M |
YoY Change | -57.81% | -80.77% | -80.77% |
Inventory | $135.9M | $69.63M | $69.60M |
Prepaid Expenses | |||
Receivables | $424.8M | $566.8M | $566.8M |
Other Receivables | $14.80M | $13.00M | $13.00M |
Total Short-Term Assets | $677.4M | $774.1M | $774.1M |
YoY Change | -58.93% | -57.3% | -57.3% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.833B | $2.852B | $3.032B |
YoY Change | 40.56% | 55.91% | 65.8% |
Goodwill | $993.1M | $993.6M | |
YoY Change | -13.87% | -10.52% | |
Intangibles | $1.574B | $1.612B | |
YoY Change | 68.96% | 101.34% | |
Long-Term Investments | $22.63M | $23.18M | $23.20M |
YoY Change | 1327.51% | 1956.97% | 2009.09% |
Other Assets | $48.74M | $63.14M | $57.80M |
YoY Change | -61.24% | -44.55% | -82.28% |
Total Long-Term Assets | $5.649B | $5.725B | $5.725B |
YoY Change | 19.03% | 39.97% | 39.97% |
TOTAL ASSETS | |||
Total Short-Term Assets | $677.4M | $774.1M | $774.1M |
Total Long-Term Assets | $5.649B | $5.725B | $5.725B |
Total Assets | $6.326B | $6.499B | $6.499B |
YoY Change | -1.08% | 10.1% | 10.1% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $367.5M | $515.0M | $532.8M |
YoY Change | -54.86% | -41.41% | -41.29% |
Accrued Expenses | $114.0M | $136.5M | $136.5M |
YoY Change | -29.98% | 149.54% | 149.54% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $4.500M | $4.700M | $4.700M |
YoY Change | 650.0% | 683.33% | 683.33% |
Total Short-Term Liabilities | $616.7M | $845.8M | $845.8M |
YoY Change | -46.72% | -32.4% | -32.4% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.281B | $3.145B | $3.145B |
YoY Change | 26.84% | 45.59% | 45.59% |
Other Long-Term Liabilities | $112.0M | $114.1M | $235.1M |
YoY Change | 83.17% | 79.53% | 269.65% |
Total Long-Term Liabilities | $112.0M | $114.1M | $3.380B |
YoY Change | 83.17% | 79.53% | 51.99% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $616.7M | $845.8M | $845.8M |
Total Long-Term Liabilities | $112.0M | $114.1M | $3.380B |
Total Liabilities | $728.8M | $959.9M | $4.299B |
YoY Change | -40.2% | -26.99% | 21.65% |
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 | $2.124B | $2.200B | $2.200B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $6.326B | $6.499B | $6.499B |
YoY Change | -1.08% | 10.1% | 10.1% |
Cashflow Statement
Concept | 2020 Q2 | 2020 Q1 | 2020 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$35.30M | -$247.2M | -$397.0M |
YoY Change | -524.98% | -497.14% | -210.27% |
Depreciation, Depletion And Amortization | $87.68M | $78.20M | $276.8M |
YoY Change | 56.24% | 34.6% | 24.89% |
Cash From Operating Activities | $80.41M | $130.6M | $464.1M |
YoY Change | 15.05% | -41.06% | 37.6% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$97.80M | -$128.4M | -$555.7M |
YoY Change | -37.07% | -15.3% | 21.97% |
Acquisitions | $0.00 | $1.268B | |
YoY Change | -100.0% | 321.96% | |
Other Investing Activities | -$26.40M | $96.00M | -$883.0M |
YoY Change | -39.86% | 106.01% | -197.13% |
Cash From Investing Activities | -$124.2M | -$32.60M | -$1.439B |
YoY Change | -37.66% | -68.95% | -417.27% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $47.50M | -87.40M | $978.8M |
YoY Change | -65.65% | -27.77% | -223.24% |
NET CHANGE | |||
Cash From Operating Activities | $80.41M | 130.6M | $464.1M |
Cash From Investing Activities | -$124.2M | -32.60M | -$1.439B |
Cash From Financing Activities | $47.50M | -87.40M | $978.8M |
Net Change In Cash | $3.696M | 10.60M | $4.132M |
YoY Change | -58.61% | -340.91% | -217.32% |
FREE CASH FLOW | |||
Cash From Operating Activities | $80.41M | $130.6M | $464.1M |
Capital Expenditures | -$97.80M | -$128.4M | -$555.7M |
Free Cash Flow | $178.2M | $259.0M | $1.020B |
YoY Change | -20.9% | -30.6% | 28.62% |
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CY2018 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-1.08 | |
CY2018 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
-2113747000 | USD |
CY2020 | us-gaap |
Water Production Costs
WaterProductionCosts
|
-33870000 | USD |
CY2019 | us-gaap |
Water Production Costs
WaterProductionCosts
|
-10787000 | USD |
CY2018 | us-gaap |
Water Production Costs
WaterProductionCosts
|
19345000 | USD |
CY2020 | ngl |
Cost Of Sales Liquids
CostOfSalesLiquids
|
4342526000 | USD |
CY2019 | ngl |
Cost Of Sales Liquids
CostOfSalesLiquids
|
5089263000 | USD |
CY2018 | ngl |
Cost Of Sales Liquids
CostOfSalesLiquids
|
4129939000 | USD |
CY2020 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
1774000 | USD |
CY2019 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
1929000 | USD |
CY2018 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
530000 | USD |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6604383000 | USD |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7983061000 | USD |
CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6263561000 | USD |
CY2020 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
332993000 | USD |
CY2019 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
231065000 | USD |
CY2018 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
193076000 | USD |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
113664000 | USD |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
107407000 | USD |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
97979000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
265312000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
211973000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
208398000 | USD |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-261786000 | USD |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-34296000 | USD |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
17118000 | USD |
CY2020 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
9194000 | USD |
CY2019 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-5373000 | USD |
CY2018 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
20716000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3332000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
126728000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
187335000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1291000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2533000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7539000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
181184000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
164725000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
199149000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1341000 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-12340000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-23201000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1684000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-30418000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6352000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-180200000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-78222000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-21124000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
345000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1233000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1353000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-180545000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-79455000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-22477000 | USD |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-218235000 | USD |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
418850000 | USD |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-47128000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-398780000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
339395000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-69605000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1773000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-20206000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
240000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
0 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-446000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1030000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-397007000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
360047000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-70875000 | USD |
CY2020 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-367246000 | USD |
CY2019 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-171153000 | USD |
CY2018 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-82816000 | USD |
CY2020 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
-218017000 | USD |
CY2019 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
418877000 | USD |
CY2018 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
-48110000 | USD |
CY2020 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-585263000 | USD |
CY2019 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
247724000 | USD |
CY2018 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-130926000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-2.88 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-1.39 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.68 | |
CY2020 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-1.71 | |
CY2019 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
3.41 | |
CY2018 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.40 | |
CY2020 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-4.59 | |
CY2019 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
2.01 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-2.88 | |
CY2018 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
6000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-1.39 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.68 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-1.71 | |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
3.41 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-0.40 | |
CY2020 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-4.59 | |
CY2019 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.01 | |
CY2018 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-1.08 | |
CY2020 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
127411908 | shares |
CY2019 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
123017064 | shares |
CY2018 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
120991340 | shares |
CY2020 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
127411908 | shares |
CY2019 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
123017064 | shares |
CY2018 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
120991340 | shares |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-398780000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
339395000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-69605000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-130000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-9000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
13000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-398910000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
339386000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-69592000 | USD |
CY2017Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
2166802000 | USD |
CY2018 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
229792000 | USD |
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3082000 | USD |
CY2018 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
23000 | USD |
CY2018 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
59233000 | USD |
CY2018 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
22883000 | USD |
CY2018 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-5825000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
10549000 | USD |
CY2018 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
34651000 | USD |
CY2018 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
15817000 | USD |
CY2018 | ngl |
Convertible Preferred Units Beneficial Conversion Feature Accretion
ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion
|
18781000 | USD |
CY2018 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
202731000 | USD |
CY2018 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-70635000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
13000 | USD |
CY2018Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
2086095000 | USD |
CY2019 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
236633000 | USD |
CY2019 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
169000 | USD |
CY2019 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
854000 | USD |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-47128000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
276848000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
221674000 | USD |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-34296000 | USD |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
17118000 | USD |
CY2019 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
3960000 | USD |
CY2019 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-3349000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
14988000 | USD |
CY2019 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
297000 | USD |
CY2019 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
39734000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
2000 | USD |
CY2019 | ngl |
Convertible Preferred Units Beneficial Conversion Feature Accretion
ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion
|
67239000 | USD |
CY2019 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
339841000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-9000 | USD |
CY2019Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
139306000 | USD |
CY2019Q1 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
|
0 | USD |
CY2019Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
2277818000 | USD |
CY2020 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
258362000 | USD |
CY2020 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1145000 | USD |
CY2020 | ngl |
Allocationofnetproceedstowarrants
Allocationofnetproceedstowarrants
|
52742000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
15000 | USD |
CY2020 | ngl |
Convertible Preferred Units Beneficial Conversion Feature Accretion
ConvertiblePreferredUnitsBeneficialConversionFeatureAccretion
|
36517000 | USD |
CY2020 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
78797000 | USD |
CY2020 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
32964000 | USD |
CY2020 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
1644000 | USD |
CY2020 | us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
17124000 | USD |
CY2020 | ngl |
Subsidiary Investmentin Stockof Parent
SubsidiaryInvestmentinStockofParent
|
15226000 | USD |
CY2020 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-398780000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-130000 | USD |
CY2020Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1735690000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-398780000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
339395000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-69605000 | USD |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-218235000 | USD |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
418850000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
219983000 | USD |
CY2020 | ngl |
Gain Losson Early Extinguishmentof Liabilitiesor Revaluationof Liabilities
GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities
|
-7853000 | USD |
CY2019 | ngl |
Gain Losson Early Extinguishmentof Liabilitiesor Revaluationof Liabilities
GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities
|
-6967000 | USD |
CY2018 | ngl |
Gain Losson Early Extinguishmentof Liabilitiesor Revaluationof Liabilities
GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities
|
-43917000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
26510000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
41367000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
35241000 | USD |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-261786000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
10093000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-58227000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-14081000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-43996000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
31689000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-375257000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
87739000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
197273000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-65262000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-12308000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-7169000 | USD |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1002000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
381000 | USD |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
584000 | USD |
CY2020 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
85941000 | USD |
CY2019 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
10817000 | USD |
CY2018 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-41263000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1291000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2533000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7539000 | USD |
CY2020 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2019 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2206000 | USD |
CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
4632000 | USD |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
33973000 | USD |
CY2019 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
14305000 | USD |
CY2018 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
410000 | USD |
CY2020 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2541000 | USD |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
485000 | USD |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
440000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-436349000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
185717000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
214750000 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-29779000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
382426000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
151523000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
300348000 | USD |
CY2020 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
81629000 | USD |
CY2019 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
185727000 | USD |
CY2018 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-162381000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
464055000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
337250000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
137967000 | USD |
CY2020 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
555713000 | USD |
CY2019 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
455586000 | USD |
CY2018 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
133761000 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1268474000 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
300614000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
19897000 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
-86702000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
10173000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
39113000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
17621000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
16177000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
33844000 | USD |
CY2020 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
335809000 | USD |
CY2018 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
329780000 | USD |
CY2020 | ngl |
Transactionwith Equity Method Investee
TransactionwithEquityMethodInvestee
|
0 | USD |
CY2019 | ngl |
Transactionwith Equity Method Investee
TransactionwithEquityMethodInvestee
|
0 | USD |
CY2018 | ngl |
Transactionwith Equity Method Investee
TransactionwithEquityMethodInvestee
|
6424000 | USD |
CY2020 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
21218000 | USD |
CY2019 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
389000 | USD |
CY2018 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
21465000 | USD |
CY2020 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
440000 | USD |
CY2019 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1440000 | USD |
CY2018 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
11969000 | USD |
CY2020 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
3022000 | USD |
CY2019 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
10336000 | USD |
CY2018 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
10052000 | USD |
CY2020 | us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
0 | USD |
CY2019 | us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
1515000 | USD |
CY2018 | us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
2510000 | USD |
CY2020 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
4160000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1737620000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-404515000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
166635000 | USD |
CY2020 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
298864000 | USD |
CY2019 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
857988000 | USD |
CY2018 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
103947000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1438756000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
453473000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
270582000 | USD |
CY2020 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1145000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | USD |
CY2018 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
3082000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
622391000 | USD |
CY2019 | ngl |
Subsidiary Investmentin Stockof Parent
SubsidiaryInvestmentinStockofParent
|
0 | USD |
CY2018 | ngl |
Subsidiary Investmentin Stockof Parent
SubsidiaryInvestmentinStockofParent
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
202731000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
265128000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
4074000000 | USD |
CY2019 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
4098500000 | USD |
CY2018 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
2434500000 | USD |
CY2020 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
3775000000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
3897000000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
2279500000 | USD |
CY2020 | ngl |
Proceedsfrom Issuanceof Senior Longterm Debtand Term Credit Agreement
ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement
|
700000000 | USD |
CY2019 | ngl |
Proceedsfrom Issuanceof Senior Longterm Debtand Term Credit Agreement
ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement
|
0 | USD |
CY2018 | ngl |
Proceedsfrom Issuanceof Senior Longterm Debtand Term Credit Agreement
ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement
|
0 | USD |
CY2020 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
454000 | USD |
CY2019 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
737058000 | USD |
CY2018 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
486699000 | USD |
CY2020 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
653000 | USD |
CY2019 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
653000 | USD |
CY2018 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
877000 | USD |
CY2020 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
14950000 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1383000 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2700000 | USD |
CY2020 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
169000 | USD |
CY2018 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
23000 | USD |
CY2020 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
244400000 | USD |
CY2019 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
236633000 | USD |
CY2018 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
225067000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
0 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
14988000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
10549000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
1644000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
297000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
15817000 | USD |
CY2020 | ngl |
Paymentsfor Settlementand Early Extinguishmentof Liabilities
PaymentsforSettlementandEarlyExtinguishmentofLiabilities
|
98958000 | USD |
CY2019 | ngl |
Paymentsfor Settlementand Early Extinguishmentof Liabilities
PaymentsforSettlementandEarlyExtinguishmentofLiabilities
|
4577000 | USD |
CY2018 | ngl |
Paymentsfor Settlementand Early Extinguishmentof Liabilities
PaymentsforSettlementandEarlyExtinguishmentofLiabilities
|
3408000 | USD |
CY2020 | ngl |
Subsidiary Investmentin Stockof Parent
SubsidiaryInvestmentinStockofParent
|
15226000 | USD |
CY2020 | ngl |
Minimum Percentageof Qualifying Incomeof Non Taxable Subsidiaries
MinimumPercentageofQualifyingIncomeofNonTaxableSubsidiaries
|
0.90 | |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
56400000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
978833000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-793920000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-390445000 | USD |
CY2020 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD |
CY2019 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-325000 | USD |
CY2018 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-3836000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
978833000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-794245000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-394281000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
4132000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-3522000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
14268000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18572000 | 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 |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22704000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18572000 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22094000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
155445000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
170632000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
192938000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4931000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2423000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1843000 | USD |
CY2020 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
18687000 | USD |
CY2019 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
4725000 | USD |
CY2018 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
4725000 | USD |
CY2020 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
88917000 | USD |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
19121000 | USD |
CY2018 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
12123000 | USD |
CY2020 | us-gaap |
Nature Of Operations
NatureOfOperations
|
Nature of Operations and Organization<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 a </span><span style="font-family:inherit;font-size:10pt;">Delaware limited partnership</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">formed in September 2010.</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;">March 31, 2020</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%;text-indent:48px;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 marketers 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 and transportation services through its owned assets.</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">Our activities in this segment are supported by certain long-term, fixed rate contracts which include minimum volume commitments on our pipelines.</span><span style="font-family:inherit;font-size:10pt;"> </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 transports, treats, recycles and disposes of produced and flowback water generated from crude oil and natural gas production. We also dispose of solids such as tank bottoms, drilling fluids and drilling muds and perform other ancillary services such as truck and frac tank washouts. As part of processing water, we are able to aggregate recovered crude oil, also known as skim oil, that was contained in the water and sell the crude oil. We also sell brackish non-potable water to our producer customers to be used in their crude oil exploration and production activities. Our activities in the Water Solutions segment are underpinned by long-term, fixed fee contracts and acreage dedications, some of which contain minimum volume commitments, with leading oil and gas companies including large, investment grade producer customers.</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 Liquids and Refined Products segment conducts marketing operations for natural gas liquids, refined petroleum products and biodiesel to a broad range of commercial, retail and industrial customers across the United States and Canada. These operations are conducted through our</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;"><span>28</span></span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">company-owned terminals, other third party storage and terminal facilities, common carrier pipelines and our extensive fleet of leased railcars. We also provide natural gas liquid and refined product terminaling and storage services at our salt dome storage facility joint venture in Utah and marine exports through our facility located in Chesapeake, Virginia. We employ a number of contractual and hedging strategies to minimize commodity exposure and maximize earnings stability of this segment.</span><span style="font-family:inherit;font-size:10pt;"> </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><div style="line-height:120%;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On September 30, 2019, we completed the sale of TransMontaigne Product Services, LLC (“TPSL”) and associated assets to Trajectory Acquisition Company, LLC (“Trajectory”) for total consideration of </span><span style="font-family:inherit;font-size:10pt;"><span>$233.8 million</span></span><span style="font-family:inherit;font-size:10pt;">, including equity consideration, inventory and net working capital (see </span><span style="font-weight:normal;">Note 18</span><span style="font-family:inherit;font-size:10pt;">). TPSL made up a significant portion of our former Refined Products and Renewables segment. The divested assets include the following: TPSL Terminaling Services Agreement with TransMontaigne Partners LP, including the exclusive rights to utilize </span><span style="font-family:inherit;font-size:10pt;"><span>19</span></span><span style="font-family:inherit;font-size:10pt;"> terminals; line space along Colonial and Plantation Pipelines; </span><span style="font-family:inherit;font-size:10pt;"><span>two</span></span><span style="font-family:inherit;font-size:10pt;"> wholly-owned refined products terminals in Georgia and multiple third-party throughput agreements; and customer contracts, inventory and other working capital associated with the assets. On January 3, 2020, we completed the sale of our refined products marketing business in the mid-continent region of the United States (“Mid-Con”) to a third-party. On March 30, 2020, we completed the sale of our gas blending business in the southeastern and eastern regions of the United States (“Gas Blending”) to another third-party. The Partnership had determined that these businesses were no longer core to the Partnership’s strategy. These transactions represent 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 TPSL, Mid-Con and Gas Blending have been classified as discontinued operations for all periods presented and prior periods have been retrospectively adjusted in the consolidated statements of operations and consolidated statements of cash flows. In addition, the assets and liabilities related to TPSL and certain assets and liabilities, particularly inventory, derivatives and leases, related to Mid-Con and Gas Blending have been classified as held for sale in our March 31, 2019 consolidated balance sheet. See </span><span style="font-weight:normal;">Note 18</span><span style="font-family:inherit;font-size:10pt;"> for a further discussion of the accounting for these transactions.</span></div><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;">On March 30, 2018, we sold a portion of our Retail Propane segment to DCC LPG (“DCC”) for net proceeds of </span><span style="font-family:inherit;font-size:10pt;"><span>$212.4 million</span></span><span style="font-family:inherit;font-size:10pt;"> in cash. The Retail Propane businesses subject to this transaction consisted of our operations across the Mid-Continent and Western portions of the United States. On July 10, 2018, we completed the sale of virtually all of our remaining Retail Propane segment to Superior Plus Corp. (“Superior”) 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. 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 13</span><span style="font-family:inherit;font-size:10pt;">). These transactions represented 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 our former 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 consolidated statements of operations and consolidated statements of cash flows. See </span><span style="font-weight:normal;">Note 18</span><span style="font-family:inherit;font-size:10pt;"> for a further discussion of these transactions.</span></div> | |
CY2018Q2 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | |
CY2020 | ngl |
Minimum Percentageof Qualifying Incomeof Non Taxable Subsidiaries
MinimumPercentageofQualifyingIncomeofNonTaxableSubsidiaries
|
0.90 | |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</span></div><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%;text-indent:48px;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;">Critical estimates we make in the preparation of our consolidated financial statements include, among others, determining the fair value of assets and liabilities acquired in acquisitions, 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.</span></div> | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2900000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.278 | |
CY2020 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Accounts Receivable and Concentration of Credit Risk</span></div><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;">We operate in the United States and Canada. We grant unsecured credit to customers under normal industry standards and terms, and have established policies and procedures that allow for an evaluation of each customer’s creditworthiness as well as general economic conditions. The allowance for doubtful accounts is based on our assessment of the collectibility of customer accounts, which assessment considers the overall creditworthiness of customers and any specific disputes. Accounts receivable are considered past due or delinquent based on contractual terms. We write off accounts receivable against the allowance for doubtful accounts when collection efforts have been exhausted.</span></div><div style="line-height:120%;text-indent:48px;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;">We execute netting agreements with certain customers to mitigate our credit risk. Receivables and payables are reflected at a net balance to the extent a netting agreement is in place and we intend to settle on a net basis.</span></div> | |
CY2020Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
571374000 | USD |
CY2020Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4540000 | USD |
CY2020Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
566834000 | USD |
CY2019Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1002219000 | USD |
CY2019Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4016000 | USD |
CY2019Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
998203000 | USD |
CY2019Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4016000 | USD |
CY2018Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3851000 | USD |
CY2017Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3604000 | USD |
CY2020 | ngl |
Accounts Receivablecreditlossassociatedwithacquisitions
AccountsReceivablecreditlossassociatedwithacquisitions
|
1202000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
381000 | USD |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
584000 | USD |
CY2020 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
678000 | USD |
CY2019 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
216000 | USD |
CY2018 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
337000 | USD |
CY2020Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4540000 | USD |
CY2019Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4016000 | USD |
CY2018Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3851000 | USD |
CY2020Q1 | us-gaap |
Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
|
18201000 | USD |
CY2019Q1 | us-gaap |
Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
|
51359000 | USD |
CY2020Q1 | us-gaap |
Energy Related Inventory Propane Gas
EnergyRelatedInventoryPropaneGas
|
25163000 | USD |
CY2019Q1 | us-gaap |
Energy Related Inventory Propane Gas
EnergyRelatedInventoryPropaneGas
|
33478000 | USD |
CY2020Q1 | ngl |
Energy Related Inventory Butane
EnergyRelatedInventoryButane
|
9619000 | USD |
CY2019Q1 | ngl |
Energy Related Inventory Butane
EnergyRelatedInventoryButane
|
15294000 | USD |
CY2020Q1 | ngl |
Energy Related Inventory Diesel
EnergyRelatedInventoryDiesel
|
2414000 | USD |
CY2019Q1 | ngl |
Energy Related Inventory Diesel
EnergyRelatedInventoryDiesel
|
9186000 | USD |
CY2020Q1 | ngl |
Energy Related Inventory Ethanol
EnergyRelatedInventoryEthanol
|
1834000 | USD |
CY2019Q1 | ngl |
Energy Related Inventory Ethanol
EnergyRelatedInventoryEthanol
|
14650000 | USD |
CY2020Q1 | ngl |
Energy Related Inventory Biodiesel
EnergyRelatedInventoryBiodiesel
|
8195000 | USD |
CY2019Q1 | ngl |
Energy Related Inventory Biodiesel
EnergyRelatedInventoryBiodiesel
|
4679000 | USD |
CY2020Q1 | ngl |
Energy Related Inventory Other Natural Gas Liquids
EnergyRelatedInventoryOtherNaturalGasLiquids
|
4208000 | USD |
CY2019Q1 | ngl |
Energy Related Inventory Other Natural Gas Liquids
EnergyRelatedInventoryOtherNaturalGasLiquids
|
7482000 | USD |
CY2020Q1 | us-gaap |
Inventory Net
InventoryNet
|
69634000 | USD |
CY2019Q1 | us-gaap |
Inventory Net
InventoryNet
|
136128000 | USD |
CY2019Q1 | ngl |
Other Assets Line Fill Noncurrent
OtherAssetsLineFillNoncurrent
|
33437000 | USD |
CY2020Q1 | ngl |
Pipeline Commitments Minimum Shipping Fees Noncurrent
PipelineCommitmentsMinimumShippingFeesNoncurrent
|
17443000 | USD |
CY2020Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
23182000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1127000 | USD |
CY2020Q1 | ngl |
Percentage Disclosedfor All Unconsolidated Entities
PercentageDisclosedforAllUnconsolidatedEntities
|
1 | |
CY2020Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
25065000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
1328000 | USD |
CY2020Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
106090000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
519000 | USD |
CY2020Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
6659000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
178000 | USD |
CY2020Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
3469000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
0 | USD |
CY2020 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
16115000 | USD |
CY2019 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
21036000 | USD |
CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
182820000 | USD |
CY2020 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
5945000 | USD |
CY2019 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
9919000 | USD |
CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
114890000 | USD |
CY2020 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
3958000 | USD |
CY2019 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
5506000 | USD |
CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
26438000 | USD |
CY2020Q1 | us-gaap |
Cumulative Earnings Deficit
CumulativeEarningsDeficit
|
3200000 | USD |
CY2020Q1 | us-gaap |
Cumulative Dividends
CumulativeDividends
|
3400000 | USD |
CY2020Q1 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
5374000 | USD |
CY2019Q1 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
19474000 | USD |
CY2020Q1 | ngl |
Other Assets Line Fill Noncurrent
OtherAssetsLineFillNoncurrent
|
25763000 | USD |
CY2019Q1 | ngl |
Pipeline Commitments Minimum Shipping Fees Noncurrent
PipelineCommitmentsMinimumShippingFeesNoncurrent
|
23494000 | USD |
CY2020Q1 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
14557000 | USD |
CY2019Q1 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
37452000 | USD |
CY2020Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
63137000 | USD |
CY2019Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
113857000 | USD |
CY2020Q1 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
26700000 | USD |
CY2020Q1 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
24200000 | USD |
CY2020Q1 | ngl |
Numberof Contracts
NumberofContracts
|
1 | |
CY2019Q1 | ngl |
Pipeline Commitments Minimum Shipping Fees Noncurrent
PipelineCommitmentsMinimumShippingFeesNoncurrent
|
23500000 | USD |
CY2019Q4 | ngl |
Numberofadditionalyearstousedeficiencycredit
Numberofadditionalyearstousedeficiencycredit
|
P5Y | |
CY2020Q1 | ngl |
Pipeline Commitments Minimum Shipping Fees
PipelineCommitmentsMinimumShippingFees
|
21700000 | USD |
CY2020Q1 | ngl |
Pipeline Commitments Minimum Shipping Fees Current
PipelineCommitmentsMinimumShippingFeesCurrent
|
4300000 | USD |
CY2019 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
111936000 | USD |
CY2020Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
29990000 | USD |
CY2019Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
19312000 | USD |
CY2020Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
9941000 | USD |
CY2019Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
10481000 | USD |
CY2020Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
17777000 | USD |
CY2019Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
4960000 | USD |
CY2020Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
39803000 | USD |
CY2019Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
24882000 | USD |
CY2020Q1 | ngl |
Product Exchange Liabilities Current
ProductExchangeLiabilitiesCurrent
|
1687000 | USD |
CY2019Q1 | ngl |
Product Exchange Liabilities Current
ProductExchangeLiabilitiesCurrent
|
5945000 | USD |
CY2020Q1 | us-gaap |
Litigation Reserve
LitigationReserve
|
0 | USD |
CY2019Q1 | us-gaap |
Litigation Reserve
LitigationReserve
|
12500000 | USD |
CY2020Q1 | ngl |
Business Combination Fair Valueof Consideration To Be Paid In Installments
BusinessCombinationFairValueofConsiderationToBePaidInInstallments
|
102419000 | USD |
CY2019Q1 | ngl |
Business Combination Fair Valueof Consideration To Be Paid In Installments
BusinessCombinationFairValueofConsiderationToBePaidInInstallments
|
0 | USD |
CY2020Q1 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
30445000 | USD |
CY2019Q1 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
29679000 | USD |
CY2020Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
232062000 | USD |
CY2019Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
107759000 | USD |
CY2019 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
12800000 | USD |
CY2020 | us-gaap |
Reclassifications
Reclassifications
|
<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</span></div><div style="line-height:120%;text-indent:48px;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;">We have reclassified certain prior period financial statement information to be consistent with the classification methods used in the current fiscal year. These reclassifications did not impact previously reported amounts of assets, liabilities, equity, net income, or cash flows.</span></div> | |
CY2020Q2 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
|
1100000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-180545000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-79455000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-22477000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1773000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-20206000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
240000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-178772000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-59249000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-22717000 | USD |
CY2020 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
188734000 | USD |
CY2018 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
59697000 | USD |
CY2020 | ngl |
Net Income Loss From Continuing Operations Allocated To General Partner
NetIncomeLossFromContinuingOperationsAllocatedToGeneralPartner
|
260000 | USD |
CY2019 | ngl |
Net Income Loss From Continuing Operations Allocated To General Partner
NetIncomeLossFromContinuingOperationsAllocatedToGeneralPartner
|
32000 | USD |
CY2018 | ngl |
Net Income Loss From Continuing Operations Allocated To General Partner
NetIncomeLossFromContinuingOperationsAllocatedToGeneralPartner
|
-53000 | USD |
CY2020 | ngl |
Warrant Redemption Premium
WarrantRedemptionPremium
|
0 | USD |
CY2019 | ngl |
Warrant Redemption Premium
WarrantRedemptionPremium
|
0 | USD |
CY2018 | ngl |
Warrant Redemption Premium
WarrantRedemptionPremium
|
349000 | USD |
CY2020 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-367246000 | USD |
CY2019 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-171153000 | USD |
CY2018 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-82816000 | USD |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-218235000 | USD |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
418850000 | USD |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-47128000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
0 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-446000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1030000 | USD |
CY2020 | ngl |
Net Income Loss From Discontinued Operations Allocated To General Partner
NetIncomeLossFromDiscontinuedOperationsAllocatedToGeneralPartner
|
218000 | USD |
CY2019 | ngl |
Net Income Loss From Discontinued Operations Allocated To General Partner
NetIncomeLossFromDiscontinuedOperationsAllocatedToGeneralPartner
|
-419000 | USD |
CY2018 | ngl |
Net Income Loss From Discontinued Operations Allocated To General Partner
NetIncomeLossFromDiscontinuedOperationsAllocatedToGeneralPartner
|
48000 | USD |
CY2020 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
-218017000 | USD |
CY2019 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
418877000 | USD |
CY2018 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
-48110000 | USD |
CY2020 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-585263000 | USD |
CY2019 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
247724000 | USD |
CY2018 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-130926000 | USD |
CY2020Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3380623000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2246397000 | USD |
CY2020Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
529068000 | USD |
CY2019Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
417457000 | USD |
CY2020Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2851555000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1828940000 | USD |
CY2018Q1 | us-gaap |
Goodwill
Goodwill
|
1170530000 | USD |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
94661000 | USD |
CY2019 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
88515000 | USD |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
66220000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
132791000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
101515000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
99954000 | USD |
CY2020 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
650000 | USD |
CY2019 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
482000 | USD |
CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
182000 | USD |
CY2020 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
22497000 | USD |
CY2019 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
7549000 | USD |
CY2018 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
5620000 | USD |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
1110456000 | USD |
CY2020 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
2652000 | USD |
CY2020 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
130479000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
250000000 | USD |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
993587000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2241129000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
631449000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1609680000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1301206000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
503117000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
798089000 | USD |
CY2020Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
2243929000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
631449000 | USD |
CY2020Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1612480000 | USD |
CY2019Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1304006000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
503117000 | USD |
CY2019Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
800889000 | USD |
CY2020 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P18Y9M18D | |
CY2018 | ngl |
Intangible Assets Written Off Relatedtothe Purchaseofthe Remaining Interestina Business
IntangibleAssetsWrittenOffRelatedtothePurchaseoftheRemainingInterestinaBusiness
|
1800000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
138618000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
115872000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
113978000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
144367000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
131171000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
122751000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
116549000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
100320000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
994522000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1609680000 | USD |
CY2020Q1 | ngl |
Debt Face Amount
DebtFaceAmount
|
3169326000 | USD |
CY2020Q1 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
19795000 | USD |
CY2020Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
3149531000 | USD |
CY2019Q1 | ngl |
Debt Face Amount
DebtFaceAmount
|
2172789000 | USD |
CY2019Q1 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
12008000 | USD |
CY2019Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2160781000 | USD |
CY2020Q1 | ngl |
Longterm Debtand Capital Lease Obligations Current Face Amount
LongtermDebtandCapitalLeaseObligationsCurrentFaceAmount
|
4683000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
4683000 | USD |
CY2019Q1 | ngl |
Longterm Debtand Capital Lease Obligations Current Face Amount
LongtermDebtandCapitalLeaseObligationsCurrentFaceAmount
|
648000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
648000 | USD |
CY2020Q1 | ngl |
Longterm Debtand Capital Lease Obligations Face Amount
LongtermDebtandCapitalLeaseObligationsFaceAmount
|
3164643000 | USD |
CY2020Q1 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
19795000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3144848000 | USD |
CY2019Q1 | ngl |
Longterm Debtand Capital Lease Obligations Face Amount
LongtermDebtandCapitalLeaseObligationsFaceAmount
|
2172141000 | USD |
CY2019Q1 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
12008000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
2160133000 | USD |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5400000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4300000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
6100000 | USD |
CY2020Q1 | ngl |
Future Amortizationof Debt Issuance Costs Next Twelve Months
FutureAmortizationofDebtIssuanceCostsNextTwelveMonths
|
5206000 | USD |
CY2020Q1 | ngl |
Future Amortizationof Debt Issuance Costs Year Two
FutureAmortizationofDebtIssuanceCostsYearTwo
|
3983000 | USD |
CY2020Q1 | ngl |
Future Amortizationof Debt Issuance Costs Year Three
FutureAmortizationofDebtIssuanceCostsYearThree
|
3983000 | USD |
CY2020Q1 | ngl |
Future Amortizationof Debt Issuance Costs Year Four
FutureAmortizationofDebtIssuanceCostsYearFour
|
3359000 | USD |
CY2020Q1 | ngl |
Future Amortizationof Debt Issuance Costs Year Five
FutureAmortizationofDebtIssuanceCostsYearFive
|
2061000 | USD |
CY2020Q1 | ngl |
Future Amortizationof Debt Issuance Costs After Year Five
FutureAmortizationofDebtIssuanceCostsAfterYearFive
|
1203000 | USD |
CY2020Q1 | ngl |
Future Amortizationof Debt Issuance Costs
FutureAmortizationofDebtIssuanceCosts
|
19795000 | USD |
CY2020 | us-gaap |
Debt Instrument Redemption Description
DebtInstrumentRedemptionDescription
|
We have the option to redeem all or a portion of the 2026 Notes at any time on or after April 15, 2022 at fixed redemption prices beginning at 103.750% on such date and declining annually and ratably to par for redemptions occurring on or after April 15, 2024 plus accrued and unpaid interest. At any time prior to April 15, 2022, we may redeem all or a portion of the 2026 Notes, at a redemption price equal to the “make whole price” specified in the indenture, plus accrued and unpaid interest. | |
CY2019Q1 | ngl |
Litigation Settlement Renewable Identification Numbers
LitigationSettlementRenewableIdentificationNumbers
|
36000000 | |
CY2020Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
4683000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1470000000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
607323000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
637320000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
450000000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
3169326000 | USD |
CY2020Q1 | us-gaap |
Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
|
4000000.0 | USD |
CY2020Q1 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
2500000 | USD |
CY2020Q1 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
2000000.0 | USD |
CY2019Q1 | ngl |
Litigation Settlement Cash Portion
LitigationSettlementCashPortion
|
25000000.0 | USD |
CY2019Q1 | ngl |
Litigation Settlement Renewable Identification Numbers
LitigationSettlementRenewableIdentificationNumbers
|
36000000 | |
CY2019 | us-gaap |
Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
|
12500000 | USD |
CY2020 | us-gaap |
Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
|
12500000 | USD |
CY2018Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
9133000 | USD |
CY2019 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
586000 | USD |
CY2019 | ngl |
Asset Retirement Obligation Liabilities Assumedin Acquisitions
AssetRetirementObligationLiabilitiesAssumedinAcquisitions
|
438000 | USD |
CY2019 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
585000 | USD |
CY2019 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
546000 | USD |
CY2019 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
697000 | USD |
CY2019Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
9723000 | USD |
CY2020 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
1643000 | USD |
CY2020 | ngl |
Asset Retirement Obligation Liabilities Assumedin Acquisitions
AssetRetirementObligationLiabilitiesAssumedinAcquisitions
|
6642000 | USD |
CY2020 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
658000 | USD |
CY2020 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1066000 | USD |
CY2020Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
18416000 | USD |
CY2020Q1 | us-gaap |
Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
|
13136000 | USD |
CY2020Q1 | us-gaap |
Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
|
10375000 | USD |
CY2020Q1 | us-gaap |
Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
|
4521000 | USD |
CY2020Q1 | us-gaap |
Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
|
4521000 | USD |
CY2020Q1 | us-gaap |
Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
|
172000 | USD |
CY2020Q1 | us-gaap |
Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
|
525000 | USD |
CY2020Q1 | us-gaap |
Other Commitment
OtherCommitment
|
33250000 | USD |
CY2019Q4 | ngl |
Numberofadditionalyearstousedeficiencycredit
Numberofadditionalyearstousedeficiencycredit
|
P5Y | |
CY2020Q1 | us-gaap |
Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
|
5100000 | USD |
CY2020Q1 | us-gaap |
General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
|
4268 | shares |
CY2019Q1 | us-gaap |
General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
|
3039 | shares |
CY2018Q1 | us-gaap |
General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
|
1294 | shares |
CY2017Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.3900 | |
CY2017Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
46870000 | USD |
CY2017Q2 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
80000 | USD |
CY2017Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.3900 | |
CY2017Q3 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
47460000 | USD |
CY2017Q3 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
81000 | USD |
CY2017Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.3900 | |
CY2017Q4 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
47000000 | USD |
CY2017Q4 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
81000 | USD |
CY2018Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.3900 | |
CY2018Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
47223000 | USD |
CY2018Q1 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
81000 | USD |
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 |
CY2019Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.3900 | |
CY2019Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
48373000 | USD |
CY2019Q1 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
83000 | USD |
CY2019Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.3900 | |
CY2019Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
49127000 | USD |
CY2019Q2 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
85000 | USD |
CY2019Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.3900 | |
CY2019Q3 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
49217000 | USD |
CY2019Q3 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
85000 | USD |
CY2019Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.3900 | |
CY2019Q4 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
49936000 | USD |
CY2019Q4 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
86000 | USD |
CY2020Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.3900 | |
CY2020Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
50056000 | USD |
CY2020Q1 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
86000 | USD |
CY2017Q2 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
0 | USD |
CY2020 | ngl |
Common Units Canceled During Period
CommonUnitsCanceledDuringPeriod
|
133634 | shares |
CY2020 | ngl |
Valueof Common Units Canceled During Period
ValueofCommonUnitsCanceledDuringPeriod
|
1600000 | USD |
CY2020Q1 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
8700000 | USD |
CY2019Q1 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
6300000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum
|
0.10 | |
CY2020 | ngl |
Share Based Compensation Arrangement By Share Based Payment Award Incremental Percentage Of Outstanding Stock Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardIncrementalPercentageOfOutstandingStockMaximum
|
0.10 | |
CY2020Q1 | us-gaap |
Price Risk Derivatives At Fair Value Net
PriceRiskDerivativesAtFairValueNet
|
69384000 | USD |
CY2020Q1 | ngl |
Derivative Collateral Obligation To Return Right To Reclaim Cash
DerivativeCollateralObligationToReturnRightToReclaimCash
|
50474000 | USD |
CY2020Q1 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
18910000 | USD |
CY2019Q1 | us-gaap |
Price Risk Derivatives At Fair Value Net
PriceRiskDerivativesAtFairValueNet
|
6168000 | USD |
CY2019Q1 | ngl |
Derivative Collateral Obligation To Return Right To Reclaim Cash
DerivativeCollateralObligationToReturnRightToReclaimCash
|
-1532000 | USD |
CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
7700000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
7584000000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
8689157000 | USD |
CY2020 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
85941000 | USD |
CY2019 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
10817000 | USD |
CY2018 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-41263000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
6953947000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
276848000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
221674000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
219983000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3332000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
126728000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
187335000 | USD |
CY2020 | ngl |
Additions To Property Plant And Equipment And Intangible Assets And Payments To Acquire Property Plantand Equipment And Intangible Assets
AdditionsToPropertyPlantAndEquipmentAndIntangibleAssetsAndPaymentsToAcquirePropertyPlantandEquipmentAndIntangibleAssets
|
2133415000 | USD |
CY2019 | ngl |
Additions To Property Plant And Equipment And Intangible Assets And Payments To Acquire Property Plantand Equipment And Intangible Assets
AdditionsToPropertyPlantAndEquipmentAndIntangibleAssetsAndPaymentsToAcquirePropertyPlantandEquipmentAndIntangibleAssets
|
670212000 | USD |
CY2018 | ngl |
Additions To Property Plant And Equipment And Intangible Assets And Payments To Acquire Property Plantand Equipment And Intangible Assets
AdditionsToPropertyPlantAndEquipmentAndIntangibleAssetsAndPaymentsToAcquirePropertyPlantandEquipmentAndIntangibleAssets
|
165518000 | USD |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
65857000 | USD |
CY2020 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-54782000 | USD |
CY2020Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
5638330000 | USD |
CY2019Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
3740285000 | USD |
CY2020Q1 | us-gaap |
Assets
Assets
|
6498736000 | USD |
CY2019Q1 | us-gaap |
Assets
Assets
|
5902493000 | USD |
CY2020Q1 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
12934000 | USD |
CY2019Q1 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
12867000 | USD |
CY2020Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
17717000 | USD |
CY2019Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
28469000 | USD |
CY2020 | ngl |
Numberof Transactions
NumberofTransactions
|
3 | |
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 |
CY2018Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
800000 | USD |
CY2020 | us-gaap |
Description Of Defined Contribution Pension And Other Postretirement Plans
DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans
|
For every dollar that employees contribute up to 1% of their eligible compensation (as defined in the plan), we contribute one dollar, plus 50 cents for every dollar employees contribute between 1% and 6% of their eligible compensation (as defined in the plan). Our matching contributions vest over two years. Effective January 1, 2020, for every dollar that employees contribute up to 4% of their eligible compensation (as defined in the plan), we contribute one dollar, plus 50 cents for every dollar employees contribute between 4% and 6% of their eligible compensation (as defined in the plan). | |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2300000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1900000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1700000 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
232732000 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
212816000 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
206089000 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
175319000 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
148858000 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
165209000 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
1141023000 | USD |
CY2019Q1 | us-gaap |
Receivables From Customers
ReceivablesFromCustomers
|
613827000 | USD |
CY2020Q1 | us-gaap |
Receivables From Customers
ReceivablesFromCustomers
|
372930000 | USD |
CY2019Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
8461000 | USD |
CY2020Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
19536000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
551200000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
549000000.0 | USD |
CY2020Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
180700000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
56800000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
121000000.0 | USD |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y8M26D | |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0606 | |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
72340000 | USD |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
19158000 | USD |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
799000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
92297000 | USD |
CY2019 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
91600000 | USD |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
111300000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
64386000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
45804000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
32576000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
19170000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
10770000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
50603000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
223309000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
45520000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
177789000 | USD |
CY2020Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
690000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
78348000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
60417000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
43259000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
29552000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
18341000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
41845000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
271762000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
101678000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
598734000 | USD |
CY2019Q1 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
|
140691000 | USD |
CY2020 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
20400000 | USD |
CY2020 | us-gaap |
Sublease Income
SubleaseIncome
|
4600000 | USD |
CY2020Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
16190000 | USD |
CY2020Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
6634000 | USD |
CY2020Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
4487000 | USD |
CY2020Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
1457000 | USD |
CY2019Q1 | us-gaap |
Disposal Group Including Discontinued Operation Deferred Revenue Current
DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
|
460000 | USD |
CY2019Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
226753000 | USD |
CY2019Q1 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
|
33000 | USD |
CY2020Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
1324000 | USD |
CY2020Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
30782000 | USD |
CY2020Q1 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
26700000 | USD |
CY2020Q1 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
26700000 | USD |
CY2019Q1 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
164716000 | USD |
CY2019Q1 | us-gaap |
Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
|
327015000 | USD |
CY2019Q1 | us-gaap |
Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
|
89254000 | USD |
CY2019Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
580985000 | USD |
CY2019Q1 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
|
15553000 | USD |
CY2019Q1 | us-gaap |
Disposal Group Including Discontinued Operation Goodwill Noncurrent
DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
|
35405000 | USD |
CY2019Q1 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
|
137446000 | USD |
CY2019Q1 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
|
46147000 | USD |
CY2019Q1 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
234551000 | USD |
CY2019Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
815536000 | USD |
CY2019Q1 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
|
85602000 | USD |
CY2019Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
33000 | USD |
CY2019Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
226786000 | USD |
CY2020 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
12186862000 | USD |
CY2019 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
15398608000 | USD |
CY2018 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
10474860000 | USD |
CY2020 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
12193307000 | USD |
CY2019 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
15338614000 | USD |
CY2018 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
10418447000 | USD |
CY2020 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
6997000 | USD |
CY2019 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
37348000 | USD |
CY2018 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
137780000 | USD |
CY2020 | us-gaap |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
56000 | USD |
CY2019 | us-gaap |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
2716000 | USD |
CY2018 | us-gaap |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
11471000 | USD |
CY2020 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
749000 | USD |
CY2019 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
9593000 | USD |
CY2018 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
44314000 | USD |
CY2020 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-203990000 | USD |
CY2019 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
407608000 | USD |
CY2018 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
88194000 | USD |
CY2020 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-218237000 | USD |
CY2019 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
417945000 | USD |
CY2018 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-48958000 | USD |
CY2020 | ngl |
Disposal Group Including Discontinued Operation Equityin Earnings Lossof Unconsolidated Entities
DisposalGroupIncludingDiscontinuedOperationEquityinEarningsLossofUnconsolidatedEntities
|
0 | USD |
CY2019 | ngl |
Disposal Group Including Discontinued Operation Equityin Earnings Lossof Unconsolidated Entities
DisposalGroupIncludingDiscontinuedOperationEquityinEarningsLossofUnconsolidatedEntities
|
1183000 | USD |
CY2018 | ngl |
Disposal Group Including Discontinued Operation Equityin Earnings Lossof Unconsolidated Entities
DisposalGroupIncludingDiscontinuedOperationEquityinEarningsLossofUnconsolidatedEntities
|
425000 | USD |
CY2020 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
111000 | USD |
CY2019 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
126000 | USD |
CY2018 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
421000 | USD |
CY2020 | ngl |
Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
|
133000 | USD |
CY2019 | ngl |
Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
|
837000 | USD |
CY2018 | ngl |
Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
|
1930000 | USD |
CY2020 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-218215000 | USD |
CY2019 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
419839000 | USD |
CY2018 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-47024000 | USD |
CY2020 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
20000 | USD |
CY2019 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
989000 | USD |
CY2018 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
104000 | USD |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-218235000 | USD |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
418850000 | USD |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-47128000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-400000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1000000.0 | USD |
CY2020 | ngl |
Amount Paidto Trajectoryfor Finished Gasoline Purchases
AmountPaidtoTrajectoryforFinishedGasolinePurchases
|
10800000 | USD |
CY2020 | ngl |
Amount Receivedfrom Trajectoryfor Finished Gasoline Sales
AmountReceivedfromTrajectoryforFinishedGasolineSales
|
8700000 | USD |
CY2020 | ngl |
Amount Receivedfrom Dc Cand Superiorfor Propane Sales
AmountReceivedfromDCCandSuperiorforPropaneSales
|
10700000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
1871891000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
1804336000 | USD |
CY2019Q4 | us-gaap |
Revenues
Revenues
|
2226529000 | USD |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
1681244000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
7584000000 | USD |
CY2019Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1689930000 | USD |
CY2019Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1589203000 | USD |
CY2019Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1935472000 | USD |
CY2020Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1389778000 | USD |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6604383000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
8982000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-15624000 | USD |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
49106000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-223009000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-180545000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
8039000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-201366000 | USD |
CY2019Q4 | us-gaap |
Profit Loss
ProfitLoss
|
42991000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-248444000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-398780000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8307000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-201237000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
43157000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-247234000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-397007000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.95 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.26 | |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.23 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-1.89 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-2.88 | |
CY2019Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.96 | |
CY2019Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-1.72 | |
CY2019Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.18 | |
CY2020Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-2.09 | |
CY2020 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-4.59 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.95 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.26 | |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.22 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-1.89 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-2.88 | |
CY2019Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.96 | |
CY2019Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-1.72 | |
CY2019Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.18 | |
CY2020Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-2.09 | |
CY2020 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-4.59 | |
CY2019Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
125886738 | shares |
CY2019Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
126979034 | shares |
CY2019Q4 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
128201369 | shares |
CY2020Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
128576572 | shares |
CY2020 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
127411908 | shares |
CY2019Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
125886738 | shares |
CY2019Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
126979034 | shares |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
110528000 | USD |
CY2019Q4 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
129358590 | shares |
CY2020Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
128576572 | shares |
CY2020 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
127411908 | shares |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
2054952000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
2215682000 | USD |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
2295369000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
2123154000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
8689157000 | USD |
CY2018Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1946565000 | USD |
CY2018Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2051447000 | USD |
CY2018Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2048661000 | USD |
CY2019Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1936388000 | USD |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7983061000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-202799000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-31723000 | USD |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
97199000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
57868000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-79455000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-169289000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
354939000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
43217000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
339395000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-168546000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
355505000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
110835000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62253000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
360047000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-1.83 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.45 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.55 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.31 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-1.39 | |
CY2018Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-1.55 | |
CY2018Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
2.70 | |
CY2018Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.65 | |
CY2019Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.20 | |
CY2019 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
2.01 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-1.83 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.45 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.54 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.31 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-1.39 | |
CY2018Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-1.55 | |
CY2018Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.70 | |
CY2018Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.64 | |
CY2019Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.19 | |
CY2019 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.01 | |
CY2018Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
121544421 | shares |
CY2018Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
122380197 | shares |
CY2018Q4 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
123892680 | shares |
CY2019Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
124262014 | shares |
CY2019 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
123017064 | shares |
CY2018Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
121544421 | shares |
CY2018Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
122380197 | shares |
CY2018Q4 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
125959751 | shares |
CY2019Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
126926589 | shares |
CY2019 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
123017064 | shares |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22704000 | USD |
CY2020Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
566834000 | USD |
CY2020Q1 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
12934000 | USD |
CY2020Q1 | us-gaap |
Inventory Net
InventoryNet
|
69634000 | USD |
CY2020Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
101981000 | USD |
CY2020Q1 | us-gaap |
Assets Current
AssetsCurrent
|
774087000 | USD |
CY2020Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2851555000 | USD |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
993587000 | USD |
CY2020Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1612480000 | USD |
CY2020Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
23182000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
180708000 | USD |
CY2020Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
63137000 | USD |
CY2020Q1 | us-gaap |
Assets
Assets
|
6498736000 | USD |
CY2020Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
515049000 | USD |
CY2020Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
17717000 | USD |
CY2020Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
232062000 | USD |
CY2020Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
19536000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
4683000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
56776000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1127000 | USD |
CY2019Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
113857000 | USD |
CY2019Q1 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
234551000 | USD |
CY2019Q1 | us-gaap |
Assets
Assets
|
5902493000 | USD |
CY2019Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
879063000 | USD |
CY2020Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
845823000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3144848000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
121013000 | USD |
CY2020Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
114079000 | USD |
CY2020Q1 | us-gaap |
Partners Capital
PartnersCapital
|
1663121000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-385000 | USD |
CY2020Q1 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
72954000 | USD |
CY2020Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1735690000 | USD |
CY2020Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6498736000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18572000 | USD |
CY2019Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
998203000 | USD |
CY2019Q1 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
12867000 | USD |
CY2019Q1 | us-gaap |
Inventory Net
InventoryNet
|
136128000 | USD |
CY2019Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
65918000 | USD |
CY2019Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
580985000 | USD |
CY2019Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1812673000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1828940000 | USD |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
1110456000 | USD |
CY2019Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
800889000 | USD |
CY2019Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
28469000 | USD |
CY2019Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
107759000 | USD |
CY2019Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
8461000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
648000 | USD |
CY2019Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
226753000 | USD |
CY2019Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1251153000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
2160133000 | USD |
CY2019Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
63542000 | USD |
CY2019Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
33000 | USD |
CY2019Q1 | us-gaap |
Partners Capital
PartnersCapital
|
2219325000 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-255000 | USD |
CY2019Q1 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
58748000 | USD |
CY2019Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
2277818000 | USD |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5902493000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
7584000000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1773000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-397007000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
8689157000 | USD |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7983061000 | USD |
CY2019 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
231065000 | USD |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
107407000 | USD |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6604383000 | USD |
CY2020 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
332993000 | USD |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
113664000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
265312000 | USD |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-261786000 | USD |
CY2020 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
9194000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3332000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1291000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
181184000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1341000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1684000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-180200000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
345000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-180545000 | USD |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-218235000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-398780000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
211973000 | USD |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-34296000 | USD |
CY2019 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-5373000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
126728000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2533000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
164725000 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-12340000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-30418000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-78222000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1233000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-79455000 | USD |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
418850000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
339395000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-20206000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-446000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
360047000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
6953947000 | USD |
CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6263561000 | USD |
CY2018 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
193076000 | USD |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
97979000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
208398000 | USD |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
17118000 | USD |
CY2018 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
20716000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
187335000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7539000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
199149000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-23201000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6352000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-21124000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1353000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-22477000 | USD |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-47128000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-69605000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
240000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1030000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-70875000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-398780000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-130000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-398910000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
339395000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-9000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
339386000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-69605000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
13000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-69592000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
382426000 | USD |
CY2020 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
81629000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
464055000 | USD |
CY2020 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
555713000 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1268474000 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
-86702000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
17621000 | USD |
CY2020 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
21218000 | USD |
CY2020 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
440000 | USD |
CY2020 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
3022000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1737620000 | USD |
CY2020 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
298864000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1438756000 | USD |
CY2020 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
4074000000 | USD |
CY2020 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
3775000000 | USD |
CY2020 | ngl |
Proceedsfrom Issuanceof Senior Longterm Debtand Term Credit Agreement
ProceedsfromIssuanceofSeniorLongtermDebtandTermCreditAgreement
|
700000000 | USD |
CY2020 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
454000 | USD |
CY2020 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
653000 | USD |
CY2020 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
14950000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
33844000 | USD |
CY2020 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
244400000 | USD |
CY2020 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1145000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
622391000 | USD |
CY2019 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
389000 | USD |
CY2019 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1440000 | USD |
CY2019 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
10336000 | USD |
CY2019 | us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
1515000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
265128000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
1644000 | USD |
CY2020 | ngl |
Paymentsfor Settlementand Early Extinguishmentof Liabilities
PaymentsforSettlementandEarlyExtinguishmentofLiabilities
|
98958000 | USD |
CY2020 | ngl |
Subsidiary Investmentin Stockof Parent
SubsidiaryInvestmentinStockofParent
|
15226000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
978833000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
4132000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18572000 | USD |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22704000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
151523000 | USD |
CY2019 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
185727000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
337250000 | USD |
CY2019 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
455586000 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
300614000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
10173000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
16177000 | USD |
CY2019 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
335809000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-404515000 | USD |
CY2019 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
857988000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
453473000 | USD |
CY2019 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
4098500000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
3897000000 | USD |
CY2019 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
737058000 | USD |
CY2019 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
653000 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1383000 | USD |
CY2019 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
169000 | USD |
CY2019 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
236633000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
14988000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
297000 | USD |
CY2019 | ngl |
Paymentsfor Settlementand Early Extinguishmentof Liabilities
PaymentsforSettlementandEarlyExtinguishmentofLiabilities
|
4577000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-793920000 | USD |
CY2019 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-325000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-794245000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-3522000 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22094000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18572000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
300348000 | USD |
CY2018 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-162381000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
137967000 | USD |
CY2018 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
133761000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
19897000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
39113000 | USD |
CY2018 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
329780000 | USD |
CY2018 | ngl |
Transactionwith Equity Method Investee
TransactionwithEquityMethodInvestee
|
6424000 | USD |
CY2018 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
21465000 | USD |
CY2018 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
11969000 | USD |
CY2018 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
10052000 | USD |
CY2018 | us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
2510000 | USD |
CY2018 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
4160000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
166635000 | USD |
CY2018 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
103947000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
270582000 | USD |
CY2018 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
2434500000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
2279500000 | USD |
CY2018 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
486699000 | USD |
CY2018 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
877000 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2700000 | USD |
CY2018 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
23000 | USD |
CY2018 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
225067000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
3082000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
202731000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
10549000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
15817000 | USD |
CY2018 | ngl |
Paymentsfor Settlementand Early Extinguishmentof Liabilities
PaymentsforSettlementandEarlyExtinguishmentofLiabilities
|
3408000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-390445000 | USD |
CY2018 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-3836000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-394281000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
14268000 | USD |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7826000 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22094000 | USD |