EnLink Midstream LLC Quarterly Balance Sheets Chart
Quarterly
|
Annual
EnLink Midstream LLC Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | ||||||||||||||||||||||||||||||||||||||||||
| current assets: | ||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 10,400,000 | 5,800,000 | 16,800,000 | 28,700,000 | 48,100,000 | 54,800,000 | 72,800,000 | 22,600,000 | 18,100,000 | 68,700,000 | 26,200,000 | 36,100,000 | 32,800,000 | 72,800,000 | 39,600,000 | 78,900,000 | 52,000,000 | 258,100,000 | 77,400,000 | 102,200,000 | 59,000,000 | 700,000 | 100,400,000 | 64,800,000 | 36,800,000 | 17,200,000 | 31,200,000 | 141,900,000 | 11,400,000 | 15,000,000 | 10,200,000 | 5,800,000 | 18,000,000 | 82,500,000 | 72,000,000 | 109,800,000 | 68,400,000 | 39,500,000 | 15,900,000 | 221,200,000 | 15,600,000 | |
| accounts receivable: | ||||||||||||||||||||||||||||||||||||||||||
| trade receivables | 58,400,000 | 59,900,000 | 57,500,000 | 85,900,000 | 108,600,000 | 82,600,000 | 86,300,000 | |||||||||||||||||||||||||||||||||||
| accrued revenue and other | 491,800,000 | 583,300,000 | 483,500,000 | 581,400,000 | 583,500,000 | 459,300,000 | 537,500,000 | 636,000,000 | 810,600,000 | 913,700,000 | 857,900,000 | 693,300,000 | 636,600,000 | 534,300,000 | 481,400,000 | 447,500,000 | 352,900,000 | 304,700,000 | 337,400,000 | 460,100,000 | 450,400,000 | 483,900,000 | 634,200,000 | 705,900,000 | 817,200,000 | 579,400,000 | 598,600,000 | 576,600,000 | 432,400,000 | 346,900,000 | 358,100,000 | 295,700,000 | 261,300,000 | 333,600,000 | 379,600,000 | 304,200,000 | 220,600,000 | 254,300,000 | 254,800,000 | |||
| fair value of derivative assets | 40,300,000 | 62,500,000 | 90,600,000 | 76,900,000 | 68,000,000 | 83,800,000 | 68,500,000 | 68,400,000 | 76,200,000 | 95,600,000 | 68,100,000 | 22,400,000 | 75,300,000 | 69,100,000 | 40,200,000 | 25,000,000 | 9,600,000 | 9,900,000 | 75,000,000 | 12,900,000 | 9,600,000 | 9,500,000 | 8,700,000 | 28,600,000 | 12,500,000 | 4,000,000 | 4,100,000 | 6,800,000 | 4,600,000 | 4,000,000 | 2,100,000 | 5,300,000 | 10,500,000 | 16,800,000 | 15,500,000 | 14,000,000 | 14,300,000 | 16,700,000 | 1,100,000 | 300,000 | 500,000 | |
| other current assets | 127,100,000 | 102,700,000 | 63,700,000 | 65,400,000 | 114,200,000 | 101,300,000 | 94,000,000 | 166,600,000 | 175,000,000 | 159,700,000 | 112,700,000 | 83,600,000 | 156,200,000 | 116,600,000 | 65,600,000 | 58,700,000 | 81,700,000 | 58,600,000 | 19,000,000 | 100,000 | ||||||||||||||||||||||
| total current assets | 728,000,000 | 814,200,000 | 712,100,000 | 838,300,000 | 922,400,000 | 781,800,000 | 859,100,000 | 982,800,000 | 1,198,800,000 | 1,288,200,000 | 1,177,800,000 | 920,400,000 | 992,700,000 | 808,100,000 | 725,400,000 | 651,400,000 | 581,400,000 | 507,200,000 | 723,700,000 | 644,400,000 | 674,800,000 | 703,600,000 | 821,600,000 | 1,036,100,000 | 1,248,300,000 | 915,200,000 | 846,900,000 | 808,700,000 | 816,300,000 | 555,300,000 | 557,500,000 | 491,900,000 | 439,500,000 | 493,700,000 | 655,500,000 | 714,700,000 | 687,400,000 | 646,900,000 | 480,800,000 | 482,500,000 | 626,600,000 | 21,400,000 |
| property and equipment, net of accumulated depreciation of 5,453.3 and 5,137.2, respectively | 6,168,200,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 1,146.8 and 1,051.2, respectively | 698,000,000 | |||||||||||||||||||||||||||||||||||||||||
| investment in unconsolidated affiliates | 156,500,000 | 162,800,000 | 159,800,000 | 150,500,000 | 144,600,000 | 134,300,000 | 140,400,000 | 90,200,000 | 71,600,000 | 53,000,000 | 27,300,000 | 28,000,000 | 29,000,000 | 30,700,000 | 31,700,000 | 41,600,000 | 41,900,000 | 42,100,000 | 43,000,000 | 43,100,000 | 78,600,000 | 80,000,000 | 82,900,000 | 80,100,000 | 84,500,000 | 85,500,000 | 86,400,000 | 299,700,000 | 269,800,000 | |||||||||||||
| other assets | 119,200,000 | 120,700,000 | 112,400,000 | 112,200,000 | 97,600,000 | 104,200,000 | 100,600,000 | 97,900,000 | 91,400,000 | 93,600,000 | 96,300,000 | 96,600,000 | 95,900,000 | 111,900,000 | 110,100,000 | 75,500,000 | 140,300,000 | 147,900,000 | 164,900,000 | 128,200,000 | 134,300,000 | 143,400,000 | 155,900,000 | 43,300,000 | 43,100,000 | 42,100,000 | 14,200,000 | 13,400,000 | 6,800,000 | 4,800,000 | 2,200,000 | 2,300,000 | 2,700,000 | 26,500,000 | 26,600,000 | 25,500,000 | 18,700,000 | 17,600,000 | 30,000,000 | 6,800,000 | 5,700,000 | |
| total assets | 7,883,800,000 | 8,152,300,000 | 8,128,000,000 | 8,328,600,000 | 8,490,500,000 | 8,399,900,000 | 8,546,400,000 | 8,651,000,000 | 8,813,300,000 | 8,678,800,000 | 8,640,200,000 | 8,483,200,000 | 8,626,500,000 | 8,566,500,000 | 8,516,300,000 | 8,550,900,000 | 8,667,200,000 | 8,718,800,000 | 9,055,100,000 | 9,335,800,000 | 10,384,300,000 | 10,393,000,000 | 10,506,800,000 | 10,694,100,000 | 11,198,300,000 | 10,783,600,000 | 10,615,100,000 | 10,537,800,000 | 10,548,300,000 | 10,258,400,000 | 10,177,500,000 | 10,162,300,000 | 10,066,300,000 | 9,565,100,000 | 10,273,900,000 | 11,128,500,000 | 10,892,500,000 | 10,097,300,000 | 9,527,800,000 | 9,379,200,000 | 9,353,800,000 | 222,600,000 |
| liabilities and members’ equity | ||||||||||||||||||||||||||||||||||||||||||
| current liabilities: | ||||||||||||||||||||||||||||||||||||||||||
| accounts payable and drafts payable | 76,900,000 | 86,900,000 | 113,000,000 | 126,500,000 | 121,900,000 | 101,200,000 | 111,400,000 | 126,900,000 | 208,700,000 | 177,900,000 | 131,700,000 | 139,600,000 | 103,500,000 | 95,500,000 | 58,700,000 | 60,500,000 | 54,400,000 | 49,400,000 | 51,200,000 | 70,600,000 | 91,900,000 | 80,800,000 | 103,400,000 | 105,500,000 | 130,600,000 | 115,200,000 | 86,200,000 | 66,900,000 | 65,200,000 | 57,200,000 | 70,900,000 | 46,000,000 | 35,700,000 | 40,600,000 | 39,100,000 | 69,200,000 | ||||||
| accrued natural gas, ngls, condensate, and crude oil purchases | 339,900,000 | 433,200,000 | 356,200,000 | 428,000,000 | ||||||||||||||||||||||||||||||||||||||
| fair value of derivative liabilities | 32,500,000 | 64,100,000 | 98,000,000 | 62,700,000 | 54,800,000 | 49,200,000 | 41,100,000 | 42,900,000 | 52,200,000 | 88,700,000 | 97,200,000 | 34,900,000 | 110,900,000 | 107,600,000 | 59,300,000 | 37,100,000 | 33,100,000 | 31,300,000 | 77,900,000 | 14,400,000 | 9,500,000 | 5,800,000 | 6,600,000 | 21,800,000 | 21,900,000 | 10,700,000 | 8,500,000 | 8,400,000 | 7,200,000 | 3,600,000 | 2,900,000 | 5,800,000 | 3,200,000 | 2,900,000 | 3,400,000 | 3,500,000 | 3,000,000 | 3,000,000 | 900,000 | 1,000,000 | 900,000 | |
| current maturities of long-term debt | 681,300,000 | 421,200,000 | 97,900,000 | 97,900,000 | 97,900,000 | 97,900,000 | 150,000,000 | 249,900,000 | 349,800,000 | 349,800,000 | 399,800,000 | 500,900,000 | 483,700,000 | 76,300,000 | ||||||||||||||||||||||||||||
| other current liabilities | 605,700,000 | 249,300,000 | 247,900,000 | 278,500,000 | 256,500,000 | 238,800,000 | 195,900,000 | 229,600,000 | 218,300,000 | 184,100,000 | 215,400,000 | 202,900,000 | 215,900,000 | 170,100,000 | 165,900,000 | 149,100,000 | 198,800,000 | 160,200,000 | 216,800,000 | 206,200,000 | 282,000,000 | 243,500,000 | 230,600,000 | 248,200,000 | 261,400,000 | 206,400,000 | 221,800,000 | 222,900,000 | 235,200,000 | 214,500,000 | 214,300,000 | 146,100,000 | 187,200,000 | 174,800,000 | 205,500,000 | 163,000,000 | 135,100,000 | 92,100,000 | 91,400,000 | 75,700,000 | 79,800,000 | 500,000 |
| total current liabilities | 1,736,300,000 | 1,254,700,000 | 913,000,000 | 993,600,000 | 967,900,000 | 801,700,000 | 708,400,000 | 875,400,000 | 1,157,300,000 | 1,219,600,000 | 1,184,300,000 | 898,900,000 | 1,110,100,000 | 1,039,500,000 | 998,000,000 | 888,000,000 | 502,000,000 | 430,100,000 | 522,500,000 | 647,100,000 | 710,800,000 | 709,200,000 | 835,800,000 | 1,280,000,000 | 1,576,700,000 | 1,355,700,000 | 903,500,000 | 1,040,100,000 | 964,000,000 | 829,900,000 | 836,900,000 | 691,400,000 | 680,800,000 | 432,400,000 | 536,700,000 | 543,500,000 | 525,700,000 | 480,400,000 | 419,500,000 | 458,400,000 | 633,800,000 | 3,300,000 |
| long-term debt, net of unamortized issuance cost | 4,150,200,000 | 4,236,200,000 | 4,469,500,000 | 4,471,000,000 | 4,621,400,000 | 4,640,900,000 | 4,828,000,000 | 4,723,500,000 | 4,537,400,000 | 4,320,000,000 | 4,315,000,000 | |||||||||||||||||||||||||||||||
| other long-term liabilities | 78,000,000 | 79,000,000 | 83,500,000 | 98,000,000 | 90,300,000 | 92,900,000 | 96,600,000 | 94,000,000 | 90,200,000 | 93,300,000 | 94,000,000 | 93,900,000 | 92,100,000 | 89,300,000 | 85,300,000 | 80,600,000 | 83,500,000 | 84,800,000 | 87,700,000 | 90,800,000 | 90,800,000 | 93,000,000 | 89,500,000 | 20,000,000 | 20,700,000 | 21,200,000 | 29,300,000 | 33,900,000 | 38,700,000 | 42,100,000 | 42,100,000 | 57,000,000 | 59,500,000 | 65,900,000 | 70,800,000 | 75,200,000 | 79,300,000 | 83,800,000 | 88,100,000 | 92,600,000 | 98,800,000 | 300,000 |
| deferred tax liability | 103,800,000 | 111,000,000 | 101,100,000 | 104,200,000 | 82,800,000 | 72,800,000 | 53,200,000 | 42,700,000 | 153,600,000 | 138,700,000 | 140,500,000 | 137,500,000 | 124,200,000 | 118,700,000 | 111,000,000 | 108,600,000 | 362,400,000 | 361,800,000 | 358,000,000 | 351,600,000 | 346,200,000 | 550,200,000 | 548,300,000 | 544,500,000 | 539,100,000 | 537,700,000 | 532,100,000 | 539,300,000 | 543,700,000 | 543,800,000 | 526,600,000 | 497,000,000 | 485,600,000 | 476,800,000 | ||||||||
| members’ equity: | ||||||||||||||||||||||||||||||||||||||||||
| members’ equity | 946,900,000 | 914,200,000 | 892,500,000 | 1,000,500,000 | 1,080,100,000 | 1,156,100,000 | 1,238,700,000 | 1,306,400,000 | 1,259,200,000 | 1,293,300,000 | 1,291,500,000 | 1,325,800,000 | 1,338,800,000 | 1,390,100,000 | 1,454,200,000 | 1,508,800,000 | 1,701,200,000 | 1,728,500,000 | 1,764,400,000 | 2,135,500,000 | 3,205,700,000 | 3,324,600,000 | 3,471,100,000 | 1,730,900,000 | 1,838,400,000 | 1,871,900,000 | 1,889,300,000 | 1,924,200,000 | 1,763,500,000 | 1,800,300,000 | 1,836,700,000 | 6,657,900,000 | 6,655,200,000 | 6,600,800,000 | ||||||||
| accumulated other comprehensive income | -1,100,000 | 3,800,000 | 3,700,000 | 700,000 | 6,200,000 | 4,500,000 | ||||||||||||||||||||||||||||||||||||
| non-controlling interest | 856,000,000 | 1,540,300,000 | 1,642,900,000 | 1,633,900,000 | 1,629,600,000 | 1,613,600,000 | 1,604,400,000 | 1,606,300,000 | 1,616,100,000 | 1,614,000,000 | 1,615,600,000 | 1,662,600,000 | 1,720,600,000 | 1,715,900,000 | 1,719,900,000 | 1,719,500,000 | 1,728,900,000 | 1,723,700,000 | 1,720,700,000 | 1,681,600,000 | 1,670,900,000 | 1,634,000,000 | 1,614,400,000 | 3,245,300,000 | 3,539,000,000 | 3,560,600,000 | 3,585,000,000 | 3,634,500,000 | 3,674,800,000 | 3,324,100,000 | 3,377,400,000 | 3,310,100,000 | 3,349,400,000 | 3,139,200,000 | 3,736,800,000 | 4,375,000,000 | 4,196,800,000 | |||||
| total members’ equity | 1,801,800,000 | 2,458,300,000 | 2,539,100,000 | 2,635,100,000 | 2,715,900,000 | 2,774,200,000 | 2,841,900,000 | 2,912,700,000 | 2,874,000,000 | 2,906,000,000 | 2,905,800,000 | 2,987,000,000 | 3,055,200,000 | 3,098,000,000 | 3,162,400,000 | 3,213,000,000 | 3,411,100,000 | 3,429,600,000 | 3,461,000,000 | 3,806,100,000 | 4,863,400,000 | 4,946,700,000 | 5,083,500,000 | 4,974,200,000 | 5,375,400,000 | 5,430,500,000 | 5,472,300,000 | 5,556,700,000 | 5,436,300,000 | 5,122,400,000 | 5,214,100,000 | |||||||||||
| commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||
| total liabilities and members’ equity | 7,883,800,000 | 8,152,300,000 | 8,128,000,000 | 8,328,600,000 | 8,490,500,000 | 8,399,900,000 | 8,546,400,000 | 8,651,000,000 | 8,813,300,000 | 8,678,800,000 | 8,640,200,000 | 8,483,200,000 | 8,626,500,000 | 8,566,500,000 | 8,516,300,000 | 8,550,900,000 | 8,667,200,000 | 8,718,800,000 | 9,055,100,000 | 9,335,800,000 | 10,384,300,000 | 10,393,000,000 | 10,506,800,000 | 10,694,100,000 | 11,198,300,000 | 10,783,600,000 | 10,615,100,000 | 10,537,800,000 | 10,548,300,000 | 10,258,400,000 | 10,177,500,000 | 10,162,300,000 | 10,066,300,000 | 10,273,900,000 | 11,128,500,000 | 10,892,500,000 | 9,527,800,000 | 9,379,200,000 | 9,353,800,000 | |||
| property and equipment, net of accumulated depreciation of 5,357.9 and 5,137.2, respectively | 6,313,400,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 1,114.9 and 1,051.2, respectively | 729,900,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 5,261.6 and 5,137.2, respectively | 6,360,400,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 1,083.0 and 1,051.2, respectively | 761,800,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 5,137.2 and 4,774.5, respectively | 6,407,000,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 1,051.2 and 923.6, respectively | 793,600,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 5,154.8 and 4,774.5, respectively | 6,486,600,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 1,019.3 and 923.6, respectively | 825,500,000 | |||||||||||||||||||||||||||||||||||||||||
| accrued gas, ngls, condensate, and crude oil purchases | 436,800,000 | 314,600,000 | 360,000,000 | 476,000,000 | 678,100,000 | 768,900,000 | 740,000,000 | 521,500,000 | 529,800,000 | 415,000,000 | 363,100,000 | 290,500,000 | 214,800,000 | 188,800,000 | 176,100,000 | 354,800,000 | 323,800,000 | 377,100,000 | 492,600,000 | 656,900,000 | 509,200,000 | 494,700,000 | ||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 5,026.1 and 4,774.5, respectively | 6,503,900,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 987.4 and 923.6, respectively | 857,400,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 4,898.8 and 4,774.5, respectively | 6,543,400,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 955.5 and 923.6, respectively | 889,300,000 | |||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive loss | -1,200,000 | -1,300,000 | -1,300,000 | -1,300,000 | -1,400,000 | -4,200,000 | -8,000,000 | -11,700,000 | -15,300,000 | -19,000,000 | -22,600,000 | -24,100,000 | -11,000,000 | -13,200,000 | -11,900,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | |||||||||||||||||||
| trade, net of allowance for bad debt of 0.1 and 0.3, respectively | 89,200,000 | 137,000,000 | ||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 4,774.5 and 4,332.0, respectively | 6,556,000,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 923.6 and 795.1, respectively | 921,200,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 4,694.2 and 4,332.0, respectively | 6,497,700,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 891.7 and 795.1, respectively | 953,100,000 | |||||||||||||||||||||||||||||||||||||||||
| trade, net of allowance for bad debt of 0.3 and 0.3, respectively | 101,100,000 | 70,400,000 | 126,300,000 | 198,000,000 | 73,200,000 | 78,300,000 | 68,500,000 | 40,000,000 | ||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 4,570.4 and 4,332.0, respectively | 6,259,000,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 859.8 and 795.1, respectively | 985,000,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 4,450.6 and 4,332.0, respectively | 6,321,800,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 827.9 and 795.1, respectively | 1,016,900,000 | |||||||||||||||||||||||||||||||||||||||||
| trade, net of allowance for bad debt of 0.3 and 0.5, respectively | 94,900,000 | 88,500,000 | 55,300,000 | 65,400,000 | ||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 4,332.0 and 3,863.0, respectively | 6,388,300,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 795.1 and 668.8, respectively | 1,049,700,000 | |||||||||||||||||||||||||||||||||||||||||
| long-term debt | 4,363,700,000 | 4,242,600,000 | 4,206,400,000 | 4,145,200,000 | 4,244,000,000 | 4,650,000,000 | 4,749,000,000 | 4,954,800,000 | 4,764,300,000 | 4,688,300,000 | 4,612,500,000 | 4,475,600,000 | 4,031,000,000 | 3,835,900,000 | 3,590,200,000 | 3,838,800,000 | 3,542,100,000 | 3,540,500,000 | 3,696,800,000 | 3,521,100,000 | 3,364,100,000 | 3,204,200,000 | 3,089,800,000 | 2,851,500,000 | 2,827,200,000 | 2,493,700,000 | 2,022,500,000 | 1,853,900,000 | 1,675,300,000 | 1,534,300,000 | ||||||||||||
| property and equipment, net of accumulated depreciation of 4,215.7 and 3,863.0, respectively | 6,425,100,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 763.2 and 668.8, respectively | 1,081,600,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 4,096.8 and 3,863.0, respectively | 6,493,600,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 731.3 and 668.8, respectively | 1,120,200,000 | |||||||||||||||||||||||||||||||||||||||||
| accounts payable to related party | 1,400,000 | 1,200,000 | 1,000,000 | 900,000 | 400,000 | 500,000 | 1,100,000 | 3,600,000 | 2,000,000 | 2,600,000 | 4,300,000 | 5,000,000 | 30,500,000 | 16,000,000 | 16,300,000 | 36,800,000 | 21,900,000 | 12,500,000 | 10,400,000 | 22,800,000 | 14,800,000 | 24,200,000 | 21,600,000 | 11,100,000 | 3,000,000 | |||||||||||||||||
| asset retirement obligations | 14,600,000 | 14,400,000 | 14,200,000 | 16,100,000 | 15,900,000 | 15,700,000 | 15,500,000 | 15,300,000 | 15,200,000 | 15,000,000 | 14,800,000 | 14,600,000 | 14,500,000 | 14,300,000 | 14,200,000 | 14,000,000 | 13,800,000 | 13,700,000 | 12,900,000 | 10,900,000 | 4,200,000 | |||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 3,981.4 and 3,863.0, respectively | 6,551,200,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 699.7 and 668.8, respectively | 1,094,500,000 | |||||||||||||||||||||||||||||||||||||||||
| trade, net of allowance for bad debt of 0.5 and 0.5, respectively | 80,600,000 | 58,300,000 | 82,000,000 | |||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 3,863.0 and 3,418.6, respectively | 6,652,100,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 668.8 and 545.9, respectively | 1,125,400,000 | |||||||||||||||||||||||||||||||||||||||||
| goodwill | 184,600,000 | 1,123,700,000 | 1,123,700,000 | 1,123,700,000 | 1,310,200,000 | 1,542,200,000 | 1,542,200,000 | 1,542,200,000 | 1,542,200,000 | 1,542,200,000 | 1,542,200,000 | 1,542,200,000 | 1,541,300,000 | 1,540,600,000 | 2,413,900,000 | 3,156,800,000 | 3,731,200,000 | 3,710,000,000 | 3,684,700,000 | 3,694,600,000 | 3,693,500,000 | 3,821,600,000 | 16,500,000 | |||||||||||||||||||
| redeemable non-controlling interest | 5,200,000 | 5,500,000 | 5,800,000 | 7,200,000 | 9,300,000 | 6,200,000 | 4,600,000 | 4,600,000 | 4,600,000 | 4,600,000 | 4,800,000 | 4,800,000 | 6,500,000 | 6,800,000 | 7,000,000 | 6,900,000 | 6,900,000 | |||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 3,775.9 and 3,418.6, respectively | 6,742,000,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 638.0 and 545.9, respectively | 1,156,200,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 3,654.7 and 3,418.6, respectively | 6,828,700,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 607.1 and 545.9, respectively | 1,187,100,000 | |||||||||||||||||||||||||||||||||||||||||
| trade, net of allowance for bad debt of 0.6 and 0.5, respectively | 34,200,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 3,545.2 and 3,418.6, respectively | 6,896,300,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 576.8 and 545.9, respectively | 1,219,000,000 | |||||||||||||||||||||||||||||||||||||||||
| trade, net of allowance for bad debt of 0.5 and 0.3, respectively | 36,200,000 | 44,100,000 | 78,400,000 | 104,200,000 | ||||||||||||||||||||||||||||||||||||||
| related party | 400,000 | 700,000 | 700,000 | 122,700,000 | 115,100,000 | 102,800,000 | 121,500,000 | 109,100,000 | 107,100,000 | 72,600,000 | 88,300,000 | 110,800,000 | 119,200,000 | 110,800,000 | 110,200,000 | 120,800,000 | 113,300,000 | 111,400,000 | 57,500,000 | |||||||||||||||||||||||
| natural gas and ngls inventory, prepaid expenses, and other | 57,800,000 | 68,500,000 | 72,800,000 | 73,400,000 | 74,200,000 | 155,100,000 | 99,100,000 | 33,600,000 | ||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 3,418.6 and 2,967.4, respectively | 7,081,300,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 545.9 and 422.2, respectively | 1,249,900,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 3,304.4 and 2,967.4, respectively | 7,084,200,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 515.0 and 422.2, respectively | 1,280,800,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 3,198.1 and 2,967.4, respectively | 7,023,500,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 484.1 and 422.2, respectively | 1,311,700,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 3,080.1 and 2,967.4, respectively | 6,975,400,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 453.1 and 422.2, respectively | 1,342,700,000 | |||||||||||||||||||||||||||||||||||||||||
| revenues: | ||||||||||||||||||||||||||||||||||||||||||
| product sales | 1,530,900,000 | 6,512,300,000 | 1,832,200,000 | 1,435,100,000 | 1,499,200,000 | 4,358,400,000 | 1,056,700,000 | 927,200,000 | 990,000,000 | 738,300,000 | 588,500,000 | 3,253,700,000 | 863,500,000 | 956,200,000 | ||||||||||||||||||||||||||||
| product sales—related parties | 41,000,000 | 10,200,000 | 27,200,000 | 3,600,000 | 144,900,000 | 35,300,000 | 29,300,000 | 42,700,000 | ||||||||||||||||||||||||||||||||||
| midstream services | 246,500,000 | 763,300,000 | 241,500,000 | 142,400,000 | 92,200,000 | 552,300,000 | 136,400,000 | 131,900,000 | 127,400,000 | 108,300,000 | 114,500,000 | 451,000,000 | 111,300,000 | 135,900,000 | ||||||||||||||||||||||||||||
| midstream services—related parties | 377,200,000 | 35,800,000 | 175,200,000 | 166,200,000 | 688,200,000 | 175,000,000 | 173,600,000 | 159,000,000 | ||||||||||||||||||||||||||||||||||
| gain on derivative activity | 1,800,000 | 5,200,000 | -15,200,000 | 500,000 | -4,200,000 | 1,600,000 | 2,800,000 | -5,700,000 | -400,000 | 5,200,000 | 1,200,000 | 200,000 | 1,000,000 | |||||||||||||||||||||||||||||
| total revenues | 1,779,200,000 | 7,699,000,000 | 2,114,300,000 | 1,764,700,000 | 1,761,700,000 | 5,739,600,000 | 1,397,900,000 | 1,263,600,000 | 1,321,900,000 | 1,033,200,000 | 889,700,000 | 4,452,100,000 | 1,170,600,000 | 1,274,500,000 | 936,300,000 | 3,500,400,000 | 855,000,000 | 927,200,000 | 723,000,000 | |||||||||||||||||||||||
| operating costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||
| cost of sales | 1,363,400,000 | 6,008,000,000 | 1,696,600,000 | 1,325,600,000 | 1,381,500,000 | 4,361,500,000 | 1,053,200,000 | 932,400,000 | 1,002,300,000 | 732,400,000 | 586,200,000 | 3,245,300,000 | 861,800,000 | 968,200,000 | ||||||||||||||||||||||||||||
| operating expenses | 114,500,000 | 453,400,000 | 114,700,000 | 113,400,000 | 109,200,000 | 418,700,000 | 102,100,000 | 102,600,000 | 104,100,000 | 100,100,000 | 98,200,000 | 419,900,000 | 105,000,000 | 109,100,000 | 96,200,000 | 278,200,000 | 76,700,000 | 72,600,000 | 46,200,000 | |||||||||||||||||||||||
| general and administrative | 51,400,000 | 140,300,000 | 41,900,000 | 30,400,000 | 27,500,000 | 128,600,000 | 31,300,000 | 31,100,000 | 36,100,000 | 30,300,000 | 35,100,000 | 136,900,000 | 34,800,000 | 28,100,000 | 42,900,000 | 97,300,000 | 24,500,000 | 26,600,000 | 15,700,000 | |||||||||||||||||||||||
| loss on disposition of assets | 400,000 | 100,000 | 300,000 | 3,200,000 | ||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 152,100,000 | 577,300,000 | 146,700,000 | 145,300,000 | 138,100,000 | 545,300,000 | 136,300,000 | 142,500,000 | 128,300,000 | 124,900,000 | 121,900,000 | 387,300,000 | 98,400,000 | 97,700,000 | 90,000,000 | 280,300,000 | 73,400,000 | 74,200,000 | 48,200,000 | |||||||||||||||||||||||
| impairments | 186,500,000 | 365,800,000 | 24,600,000 | 17,100,000 | 1,800,000 | 7,000,000 | 873,300,000 | 1,563,400,000 | 799,200,000 | |||||||||||||||||||||||||||||||||
| total operating costs and expenses | 1,867,900,000 | 7,545,200,000 | 2,024,500,000 | 1,615,900,000 | 1,656,400,000 | 5,445,200,000 | 1,325,800,000 | 1,194,700,000 | 1,265,400,000 | 988,000,000 | 1,714,500,000 | 5,754,000,000 | 1,902,400,000 | 1,203,100,000 | 886,500,000 | 3,144,100,000 | 765,700,000 | 835,300,000 | 649,000,000 | |||||||||||||||||||||||
| operating income | -88,700,000 | 153,800,000 | 89,800,000 | 148,800,000 | 105,300,000 | 294,400,000 | 72,100,000 | 68,900,000 | 56,500,000 | 45,200,000 | -824,800,000 | -1,301,900,000 | -731,800,000 | 71,400,000 | 49,800,000 | 356,300,000 | 89,300,000 | 91,900,000 | 74,000,000 | |||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||||||||||||||||||
| interest expense, net of interest income | -49,600,000 | -182,300,000 | -45,200,000 | -44,600,000 | -44,500,000 | -190,400,000 | -49,600,000 | -47,700,000 | -44,900,000 | -46,500,000 | -44,000,000 | -103,300,000 | -30,400,000 | -22,600,000 | -19,100,000 | -49,800,000 | -13,600,000 | -14,100,000 | -5,400,000 | |||||||||||||||||||||||
| income from unconsolidated affiliates | 5,300,000 | 13,300,000 | 4,300,000 | 4,400,000 | 3,000,000 | 9,600,000 | 4,400,000 | -100,000 | 700,000 | 800,000 | -2,400,000 | 20,400,000 | ||||||||||||||||||||||||||||||
| other income | 600,000 | 100,000 | -100,000 | 300,000 | 600,000 | 300,000 | 200,000 | -100,000 | 100,000 | 800,000 | 100,000 | 100,000 | 500,000 | -500,000 | 100,000 | -100,000 | -700,000 | |||||||||||||||||||||||||
| total other income | -44,300,000 | -168,400,000 | -40,800,000 | -40,300,000 | -41,200,000 | -171,200,000 | -44,900,000 | -38,600,000 | -44,200,000 | -45,800,000 | -46,300,000 | -82,100,000 | -23,900,000 | -16,600,000 | -14,900,000 | -28,200,000 | -5,500,000 | -8,900,000 | -1,900,000 | |||||||||||||||||||||||
| income before non-controlling interest and income taxes | -133,000,000 | -14,600,000 | 49,000,000 | 108,500,000 | 64,100,000 | 123,200,000 | 27,200,000 | 30,300,000 | 12,300,000 | -600,000 | -871,100,000 | |||||||||||||||||||||||||||||||
| income tax provision | -1,800,000 | -4,000,000 | -6,300,000 | -7,000,000 | -3,100,000 | -3,000,000 | -200,000 | -25,700,000 | -200,000 | -10,200,000 | -10,600,000 | -76,400,000 | -17,300,000 | -18,500,000 | -23,700,000 | |||||||||||||||||||||||||||
| net income | -134,800,000 | -32,800,000 | 45,000,000 | 102,200,000 | 57,100,000 | 320,000,000 | 24,100,000 | 27,100,000 | 9,300,000 | 1,200,000 | -871,300,000 | -1,409,700,000 | -755,900,000 | 44,600,000 | 24,300,000 | 252,700,000 | 66,500,000 | 64,500,000 | 49,400,000 | |||||||||||||||||||||||
| net income attributable to non-controlling interest | 41,500,000 | -19,600,000 | 37,300,000 | 74,200,000 | 44,700,000 | 107,200,000 | 17,900,000 | 21,200,000 | ||||||||||||||||||||||||||||||||||
| net income attributable to enlc | -176,300,000 | -13,200,000 | 7,700,000 | 28,000,000 | 12,400,000 | |||||||||||||||||||||||||||||||||||||
| net income attributable to enlc per unit: | ||||||||||||||||||||||||||||||||||||||||||
| basic common unit | -450,000 | -70,000 | 40,000 | 150,000 | 70,000 | 1,180,000 | 30,000 | 30,000 | -10,000 | 10,000 | -2,560,000 | -2,170,000 | 550,000 | |||||||||||||||||||||||||||||
| diluted common unit | -450,000 | -70,000 | 40,000 | 150,000 | 70,000 | 1,170,000 | 30,000 | 30,000 | -10,000 | 10,000 | -2,560,000 | -2,170,000 | 550,000 | |||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 2,967.4 and 2,533.0, respectively | 6,846,700,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 422.2 and 298.7, respectively | 1,373,600,000 | |||||||||||||||||||||||||||||||||||||||||
| accrued gas, ngls, condensate and crude oil purchases | 500,400,000 | 476,100,000 | 376,600,000 | 296,100,000 | 306,200,000 | 247,300,000 | 202,900,000 | 263,000,000 | 316,300,000 | 269,700,000 | ||||||||||||||||||||||||||||||||
| installment payable, net of discount of 0.5 at december 31, 2017 | ||||||||||||||||||||||||||||||||||||||||||
| gain on litigation settlement | -26,000,000 | -8,500,000 | -17,500,000 | -6,100,000 | -6,100,000 | |||||||||||||||||||||||||||||||||||||
| gain on extinguishment of debt | 9,000,000 | 9,000,000 | 3,200,000 | 2,400,000 | 800,000 | |||||||||||||||||||||||||||||||||||||
| income tax benefit | -18,200,000 | 196,800,000 | -3,200,000 | 1,800,000 | ||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 2,859.3 and 2,533.0, respectively | 6,875,700,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 391.3 and 298.7, respectively | 1,404,500,000 | |||||||||||||||||||||||||||||||||||||||||
| loss on derivative activity | -5,400,000 | -5,500,000 | -1,600,000 | -1,300,000 | ||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 2,745.8 and 2,533.0, respectively | 6,763,200,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 360.4 and 298.7, respectively | 1,435,400,000 | |||||||||||||||||||||||||||||||||||||||||
| (gain) loss on disposition of assets | 1,200,000 | 1,100,000 | -5,400,000 | 5,100,000 | ||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 2,639.3 and 2,533.0, respectively | 6,659,100,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 329.5 and 298.7, respectively | 1,466,300,000 | |||||||||||||||||||||||||||||||||||||||||
| trade, net of allowance for bad debt of 0.3 and 0.1, respectively | 50,100,000 | |||||||||||||||||||||||||||||||||||||||||
| natural gas and ngls inventory, prepaid expenses and other | 41,200,000 | 73,400,000 | 60,100,000 | 28,100,000 | 39,600,000 | 33,600,000 | 74,000,000 | 70,900,000 | 72,400,000 | |||||||||||||||||||||||||||||||||
| investment in unconsolidated affiliates—current | ||||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 2,533.0 and 2,124.1, respectively | 6,587,000,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 298.7 and 171.6, respectively | 1,497,100,000 | |||||||||||||||||||||||||||||||||||||||||
| investment in unconsolidated affiliates—non-current | 89,400,000 | 86,100,000 | 84,200,000 | 84,500,000 | ||||||||||||||||||||||||||||||||||||||
| installment payable, net of discount of 0.5 and 0.5, respectively | 249,500,000 | |||||||||||||||||||||||||||||||||||||||||
| installment payable, net of discount of 26.3 at december 31, 2016 | ||||||||||||||||||||||||||||||||||||||||||
| net income attributable to enlink midstream, llc | 212,800,000 | 6,200,000 | 5,900,000 | -1,900,000 | 800,000 | -457,600,000 | -355,200,000 | -193,400,000 | 16,200,000 | 16,300,000 | 126,000,000 | 28,800,000 | 28,800,000 | 42,300,000 | ||||||||||||||||||||||||||||
| devon investment interest in net income | 1,800,000 | 1,700,000 | ||||||||||||||||||||||||||||||||||||||||
| enlink midstream, llc interest in net income | 212,800,000 | 800,000 | -457,600,000 | -357,000,000 | -193,400,000 | 14,500,000 | 16,300,000 | 90,500,000 | 28,800,000 | 28,800,000 | 6,800,000 | |||||||||||||||||||||||||||||||
| net income attributable to enlink midstream, llc per unit: | ||||||||||||||||||||||||||||||||||||||||||
| trade, net of allowance for bad debt of 0.1 and 0.1, respectively | 42,500,000 | 23,800,000 | 47,100,000 | |||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 2,428.5 and 2,124.1, respectively | 6,568,800,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 267.8 and 171.6, respectively | 1,528,000,000 | |||||||||||||||||||||||||||||||||||||||||
| installment payable, net of discount of 7.0 and 0.5, respectively | 243,000,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 2,325.1 and 2,124.1, respectively | 6,512,000,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 236.6 and 171.6, respectively | 1,559,200,000 | |||||||||||||||||||||||||||||||||||||||||
| installment payable, net of discount of 13.4 and 0.5, respectively | 236,600,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 2,220.6 and 2,124.1, respectively | 6,396,300,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 201.1 and 171.6, respectively | 1,594,700,000 | |||||||||||||||||||||||||||||||||||||||||
| installment payable, net of discount of 19.9 and 0.5, respectively | 230,100,000 | |||||||||||||||||||||||||||||||||||||||||
| net income attributable to the non-controlling interest | 11,200,000 | 400,000 | -413,700,000 | -1,054,500,000 | -562,500,000 | 28,400,000 | 8,000,000 | 126,700,000 | 37,700,000 | 35,700,000 | 7,100,000 | |||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 1,941.4 and 1,757.6, respectively | 6,160,400,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 112.1 and 54.6, respectively | 1,666,700,000 | |||||||||||||||||||||||||||||||||||||||||
| installment payable, net of discount of 14.2 | 235,800,000 | |||||||||||||||||||||||||||||||||||||||||
| asset retirement obligation | 13,200,000 | 13,100,000 | 12,800,000 | 12,600,000 | 11,000,000 | 10,800,000 | 10,700,000 | 8,400,000 | ||||||||||||||||||||||||||||||||||
| installment payable, net of discount of 39.3 | 210,700,000 | |||||||||||||||||||||||||||||||||||||||||
| members' equity | 1,970,200,000 | 2,010,500,000 | 2,285,700,000 | 2,518,600,000 | 2,743,600,000 | 2,765,800,000 | 2,774,300,000 | |||||||||||||||||||||||||||||||||||
| total members' equity | 5,280,300,000 | 5,359,900,000 | 5,424,900,000 | 6,255,400,000 | 7,118,600,000 | 7,232,600,000 | 6,971,100,000 | |||||||||||||||||||||||||||||||||||
| commitment and contingencies | ||||||||||||||||||||||||||||||||||||||||||
| product sales - affiliates | 31,700,000 | 24,500,000 | 40,300,000 | 31,700,000 | ||||||||||||||||||||||||||||||||||||||
| midstream services - affiliates | 160,600,000 | 162,600,000 | 150,300,000 | 149,500,000 | ||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 1,847.3 and 1,757.6, respectively | 6,117,000,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 82.1 and 54.6, respectively | 1,696,700,000 | |||||||||||||||||||||||||||||||||||||||||
| installment payable, net of discount of 21.0 | 229,000,000 | |||||||||||||||||||||||||||||||||||||||||
| installment payable, net of discount of 45.7 | 204,300,000 | |||||||||||||||||||||||||||||||||||||||||
| gain on disposition of assets | -200,000 | |||||||||||||||||||||||||||||||||||||||||
| trade, net of allowance for bad debt of 0.3 | 37,500,000 | |||||||||||||||||||||||||||||||||||||||||
| accrued revenues and other | 268,800,000 | 253,300,000 | ||||||||||||||||||||||||||||||||||||||||
| natural gas and natural gas liquids inventory, prepaid expenses and other | 41,800,000 | 48,700,000 | 57,300,000 | 46,600,000 | 39,100,000 | |||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 1,757.6 and 1,426.3, respectively | 5,666,800,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 54.6 and 36.5, respectively | 689,900,000 | |||||||||||||||||||||||||||||||||||||||||
| investments in unconsolidated affiliate investments | 274,300,000 | |||||||||||||||||||||||||||||||||||||||||
| liabilities and members' equity | ||||||||||||||||||||||||||||||||||||||||||
| drafts payable | 500,000 | 13,200,000 | ||||||||||||||||||||||||||||||||||||||||
| accounts payable | 32,700,000 | 108,500,000 | 2,800,000 | |||||||||||||||||||||||||||||||||||||||
| accrued gas, condensate and crude oil purchases | 206,700,000 | 204,500,000 | ||||||||||||||||||||||||||||||||||||||||
| members' equity: | ||||||||||||||||||||||||||||||||||||||||||
| net devon investment | ||||||||||||||||||||||||||||||||||||||||||
| total liabilities and members' equity | 9,565,100,000 | 10,097,300,000 | ||||||||||||||||||||||||||||||||||||||||
| product sales- affiliates | 119,400,000 | |||||||||||||||||||||||||||||||||||||||||
| midstream services- affiliates | 618,600,000 | |||||||||||||||||||||||||||||||||||||||||
| gain on derivatives activity | 9,400,000 | |||||||||||||||||||||||||||||||||||||||||
| gain on disposition of property | 1,200,000 | |||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before non-controlling interest and income taxes | -1,384,000,000 | -755,700,000 | 54,800,000 | 34,900,000 | 328,100,000 | 83,800,000 | 83,000,000 | 72,100,000 | ||||||||||||||||||||||||||||||||||
| net income from continuing operations | -1,409,700,000 | -755,900,000 | 44,600,000 | 24,300,000 | 251,700,000 | 66,500,000 | 64,500,000 | 48,400,000 | ||||||||||||||||||||||||||||||||||
| discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations attributable to non-controlling interest, net of tax | ||||||||||||||||||||||||||||||||||||||||||
| discontinued operations, net of tax | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||
| predecessor interest in net income | 35,500,000 | 35,500,000 | ||||||||||||||||||||||||||||||||||||||||
| trade, net of allowance for bad debt of 1.7 | 30,700,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 1,671.1 and 1,426.3, respectively | 5,565,800,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 42.9 and 36.5, respectively | 602,800,000 | |||||||||||||||||||||||||||||||||||||||||
| investments in unconsolidated affiliates | 263,500,000 | 261,200,000 | 267,800,000 | 270,800,000 | 276,100,000 | 278,600,000 | ||||||||||||||||||||||||||||||||||||
| equity in income of equity investment | 6,400,000 | 5,900,000 | 18,900,000 | |||||||||||||||||||||||||||||||||||||||
| basic per common unit | -1,180,000 | 90,000 | 100,000 | 180,000 | 180,000 | 40,000 | ||||||||||||||||||||||||||||||||||||
| diluted per common unit | -1,180,000 | 90,000 | 100,000 | 170,000 | 180,000 | 40,000 | ||||||||||||||||||||||||||||||||||||
| trade, net of allowance for bad debt of 0.4 | 67,400,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 1,585.7 and 1,426.3, respectively | 5,550,500,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 66.3 and 36.5, respectively | 840,500,000 | |||||||||||||||||||||||||||||||||||||||||
| trade, net of allowance for bad debt | 76,500,000 | 139,000,000 | 49,000,000 | 54,000,000 | 53,500,000 | |||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 1,500.7 and 1,422.3, respectively | 5,323,400,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 48.2 and 36.5, respectively | 877,600,000 | |||||||||||||||||||||||||||||||||||||||||
| accrued interest | 37,600,000 | 16,900,000 | 30,900,000 | 15,600,000 | 9,800,000 | |||||||||||||||||||||||||||||||||||||
| redeemable non controlling interest | 4,900,000 | |||||||||||||||||||||||||||||||||||||||||
| non controlling interest | 4,466,800,000 | |||||||||||||||||||||||||||||||||||||||||
| revenues | 773,100,000 | 2,412,700,000 | 647,700,000 | 755,000,000 | 232,400,000 | |||||||||||||||||||||||||||||||||||||
| revenues - affiliates | 163,000,000 | 1,065,600,000 | 206,300,000 | 173,800,000 | 491,900,000 | |||||||||||||||||||||||||||||||||||||
| purchased gas, ngls, condensate and crude oil | 657,400,000 | 2,494,500,000 | 597,200,000 | 661,900,000 | 538,900,000 | |||||||||||||||||||||||||||||||||||||
| equity in income of equity investments | 3,700,000 | |||||||||||||||||||||||||||||||||||||||||
| assets held for disposition | ||||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 1,422.3 and 1,169.8, respectively | 4,934,300,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 36.5 | 533,000,000 | |||||||||||||||||||||||||||||||||||||||||
| contract liability | 20,300,000 | 21,200,000 | 22,200,000 | 23,000,000 | ||||||||||||||||||||||||||||||||||||||
| accrued capital expenditures | 18,900,000 | 35,600,000 | 22,800,000 | 31,500,000 | ||||||||||||||||||||||||||||||||||||||
| liabilities held for disposition | ||||||||||||||||||||||||||||||||||||||||||
| predecessor | ||||||||||||||||||||||||||||||||||||||||||
| gain on derivatives | 22,100,000 | |||||||||||||||||||||||||||||||||||||||||
| gain on sale of property | -100,000 | |||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 1,349.8 and 1,169.8, respectively | 4,523,400,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 24.4 | 522,700,000 | |||||||||||||||||||||||||||||||||||||||||
| accounts payable, drafts payable and other | 37,300,000 | 71,300,000 | 58,900,000 | |||||||||||||||||||||||||||||||||||||||
| related party payables | 3,800,000 | 6,000,000 | ||||||||||||||||||||||||||||||||||||||||
| accrued gas and crude oil purchases | 198,400,000 | 225,300,000 | 231,700,000 | |||||||||||||||||||||||||||||||||||||||
| income from equity investments | 5,600,000 | 4,500,000 | ||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 1,283.8 and 1,169.8, respectively | 4,384,200,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 13.7 | 533,400,000 | |||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt | 18,500,000 | 198,200,000 | ||||||||||||||||||||||||||||||||||||||||
| net income attributable to enlink midstream, llc per limited partners’ unit: | ||||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 1,221.2 and 1,169.8, respectively | 4,203,100,000 | |||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of accumulated amortization of 1.7 | 424,900,000 | |||||||||||||||||||||||||||||||||||||||||
| investment in unconsolidated affiliate | 271,400,000 | |||||||||||||||||||||||||||||||||||||||||
| income from equity investment | 4,200,000 | |||||||||||||||||||||||||||||||||||||||||
| accounts receivable | 3,700,000 | |||||||||||||||||||||||||||||||||||||||||
| inventories | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||
| property, plant and equipment | 184,700,000 | |||||||||||||||||||||||||||||||||||||||||
| total liabilities | 7,800,000 | |||||||||||||||||||||||||||||||||||||||||
| non-controlling interests in equity | 48,700,000 | |||||||||||||||||||||||||||||||||||||||||
| pipelines | 1,921,900,000 | |||||||||||||||||||||||||||||||||||||||||
| processing facilities | 1,270,200,000 | |||||||||||||||||||||||||||||||||||||||||
| other | 8,200,000 | |||||||||||||||||||||||||||||||||||||||||
| accumulated depreciation and amortization | ||||||||||||||||||||||||||||||||||||||||||
| beginning asset retirement obligations | 13,200,000 | |||||||||||||||||||||||||||||||||||||||||
| revisions to existing liabilities | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||
| liabilities incurred | ||||||||||||||||||||||||||||||||||||||||||
| accretion | 700,000 | |||||||||||||||||||||||||||||||||||||||||
| ending asset retirement obligations | 14,900,000 |
We provide you with 20 years of balance sheets for EnLink Midstream LLC stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of EnLink Midstream LLC. Explore the full financial landscape of EnLink Midstream LLC stock with our expertly curated balance sheets.
The information provided in this report about EnLink Midstream LLC stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.