Securities and Exchange Commission

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NGL Energy Partners LP — NGL

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts and Financing Receivable, after Allowance for Credit Loss US-GAAP
Accounts Payable, Current US-GAAP
Accounts Payable, Other, Current US-GAAP
Accounts Receivable, before Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrual for Environmental Loss Contingencies US-GAAP
Accrued Bonuses US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31) US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Advertising Expense US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Below Market Lease US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Amortization of Intangible Assets US-GAAP
Amount of Deferred Costs Related to Long-term Contracts US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Retirement Obligation US-GAAP
Asset Retirement Obligation, Accretion Expense US-GAAP
Asset Retirement Obligation, Cash Paid to Settle US-GAAP
Asset Retirement Obligation, Liabilities Incurred US-GAAP
Asset Retirement Obligation, Liabilities Settled US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Held-for-sale, Current (Deprecated 2014-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Cost of Acquired Entity, Equity Interests Issued and Issuable (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax US-GAAP
Business Combination, Consideration Transferred US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash Provided by (Used in) Financing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Investing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Operating Activities, Discontinued Operations US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Commitments and Contingencies US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Construction Payable US-GAAP
Contractual Obligation US-GAAP
Contractual Obligation, to be Paid, after Year Five US-GAAP
Contractual Obligation, to be Paid, Year Five US-GAAP
Contractual Obligation, to be Paid, Year Four US-GAAP
Contractual Obligation, to be Paid, Year Two US-GAAP
Contractual Obligation, to be Paid, Year Three US-GAAP
Contractual Obligation, to be Paid, Remainder of Fiscal Year US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Services, Oil and Gas (Deprecated 2019-01-31) US-GAAP
Cumulative Dividends US-GAAP
Cumulative Earnings (Deficit) US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Customer Advances, Current US-GAAP
Debt and Lease Obligation US-GAAP
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued US-GAAP
Deferred Compensation Arrangement with Individual, Shares Issued US-GAAP
Deferred Compensation Share-based Arrangements, Liability, Current US-GAAP
Debt Issuance Costs, Current, Net US-GAAP
Debt Issuance Costs, Noncurrent, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Employer Discretionary Contribution Amount US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Asset, Current US-GAAP
Derivative, Fair Value, Net US-GAAP
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net US-GAAP
Derivative Liability, Current US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation US-GAAP
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable, Current US-GAAP
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents US-GAAP
Disposal Group, Including Discontinued Operation, Costs of Goods Sold US-GAAP
Disposal Group, Including Discontinued Operation, Deferred Revenue, Current US-GAAP
Disposal Group, Including Discontinued Operation, Depreciation and Amortization US-GAAP
Disposal Group, Including Discontinued Operation, General and Administrative Expense US-GAAP
Disposal Group, Including Discontinued Operation, Goodwill US-GAAP
Disposal Group, Including Discontinued Operation, Goodwill, Current US-GAAP
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Intangible Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Interest Expense US-GAAP
Disposal Group, Including Discontinued Operation, Inventory, Current US-GAAP
Disposal Group, Including Discontinued Operation, Operating Expense US-GAAP
Disposal Group, Including Discontinued Operation, Operating Income (Loss) US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Revenue US-GAAP
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal US-GAAP
Distribution Made to Limited Partner, Cash Distributions Declared US-GAAP
Distribution Made to Limited Partner, Cash Distributions Paid US-GAAP
Distribution Made to Limited Partner, Distributions Declared, Per Unit US-GAAP
Distribution Made to Limited Partner, Distributions Paid, Per Unit US-GAAP
Distribution Made to Member or Limited Partner, Cash Distributions Declared (Deprecated 2013-01-31) US-GAAP
Distribution Made to Member or Limited Partner, Cash Distributions Paid (Deprecated 2013-01-31) US-GAAP
Distribution Made to Member or Limited Partner, Distributions Declared, Per Unit (Deprecated 2013-01-31) US-GAAP
Distribution Made to Member or Limited Partner, Distributions Paid, Per Unit (Deprecated 2013-01-31) US-GAAP
Due from Employees, Current US-GAAP
Due from Related Parties, Current US-GAAP
Due from Related Parties, Noncurrent US-GAAP
Due to Related Parties, Current US-GAAP
Early Repayment of Senior Debt US-GAAP
Early Repayment of Subordinated Debt US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Employee-related Liabilities, Current US-GAAP
Energy Related Inventory, Natural Gas in Storage US-GAAP
Energy Related Inventory, Natural Gas Liquids US-GAAP
Energy Related Inventory, Other Fossil Fuel US-GAAP
Energy Related Inventory, Petroleum US-GAAP
Energy Related Inventory, Propane Gas US-GAAP
Proceeds from Equity Method Investment, Distribution US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Equity Method Investment, Summarized Financial Information, Cost of Sales (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) US-GAAP
Equity Method Investments US-GAAP
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Gain (Loss) on Contract Termination US-GAAP
Gain (Loss) on Derivative Instruments, Net, Pretax US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
Gain (Loss) on Sale of Derivatives US-GAAP
Gain (Loss) on Disposition of Other Assets US-GAAP
Gain (Loss) on Sale of Assets and Asset Impairment Charges US-GAAP
Gain (Loss) Related to Litigation Settlement US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Gas Gathering, Transportation, Marketing and Processing Costs (Deprecated 2018-01-31) US-GAAP
Gas Gathering, Transportation, Marketing and Processing Revenue (Deprecated 2018-01-31) US-GAAP
General and Administrative Expense US-GAAP
General Partner Distributions US-GAAP
General Partners' Capital Account US-GAAP
General Partners' Capital Account, Units Issued US-GAAP
General Partners' Capital Account, Units Outstanding US-GAAP
General Partners' Contributed Capital US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Impaired, Adjustment to Initial Estimate Amount (Deprecated 2018-01-31) US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Other Changes (Deprecated 2016-01-31) US-GAAP
Goodwill, Other Increase (Decrease) US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Gross Profit US-GAAP
Guarantor Obligations, Current Carrying Value US-GAAP
Guarantor Obligations, Maximum Exposure, Undiscounted US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Incentive Distribution, Distribution US-GAAP
Income (Loss) Attributable to Parent, before Tax US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted US-GAAP
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax US-GAAP
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax US-GAAP
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Customer Advances US-GAAP
Increase (Decrease) in Deferred Income Taxes US-GAAP
Increase (Decrease) in Deferred Revenue and Customer Advances and Deposits US-GAAP
Increase (Decrease) in Due from Affiliates, Current US-GAAP
Increase (Decrease) in Due to Affiliates US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Indefinite-Lived Trade Names US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Costs Capitalized US-GAAP
Interest Expense US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable, Current US-GAAP
Inventory, Net US-GAAP
Inventory Write-down US-GAAP
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Lessor, Operating Lease, Payments to be Received US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Four US-GAAP
Lessor, Operating Lease, Payment to be Received, Year One US-GAAP
Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year US-GAAP
Lessor, Operating Lease, Payment to be Received, after Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Three US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Two US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent US-GAAP
Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest US-GAAP
Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest US-GAAP
Limited Partners' Capital Account US-GAAP
Limited Partners' Capital Account, Units Issued US-GAAP
Limited Partners' Capital Account, Units Outstanding US-GAAP
Limited Partners' Offering Costs US-GAAP
Estimated Litigation Liability US-GAAP
Long-term Debt US-GAAP
Long-term Debt and Lease Obligation US-GAAP
Long-term Debt and Lease Obligation, Current US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Loss Contingency Accrual US-GAAP
Loss Contingency, Damages Paid, Value US-GAAP
Loss Contingency, Range of Possible Loss, Portion Not Accrued US-GAAP
Loss on Contracts US-GAAP
Margin Deposit Assets US-GAAP
Noncontrolling Interest, Change in Redemption Value US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Net Cash Provided by (Used in) Continuing Operations US-GAAP
Net Cash Provided by (Used in) Discontinued Operations US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Allocated to General Partners US-GAAP
Net Income (Loss) Allocated to Limited Partners US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest US-GAAP
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic US-GAAP
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic US-GAAP
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest US-GAAP
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted US-GAAP
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic, Net of Tax US-GAAP
Net Income (Loss), Per Outstanding Limited Partnership and General Partnership Unit, Basic and Diluted, Net of Tax US-GAAP
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets (Deprecated 2020-01-31) US-GAAP
Noncontrolling Interest, Decrease from Deconsolidation US-GAAP
Noncontrolling Interest, Increase from Business Combination US-GAAP
Noncontrolling Interest, Increase from Sale of Parent Equity Interest US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Long-Lived Assets US-GAAP
Financing Receivable, before Allowance for Credit Loss, Current US-GAAP
Financing Receivable, before Allowance for Credit Loss, Noncurrent US-GAAP
Financing Receivable, before Allowance for Credit Loss US-GAAP
Number of Businesses Acquired US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Oil and Gas Revenue (Deprecated 2018-01-31) US-GAAP
Operating Costs and Expenses US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Assets US-GAAP
Other Assets, Miscellaneous, Noncurrent US-GAAP
Other Assets, Noncurrent US-GAAP
Other Commitment US-GAAP
Other Commitment, to be Paid, after Year Five US-GAAP
Other Commitment, to be Paid, Year Five US-GAAP
Other Commitment, to be Paid, Year Four US-GAAP
Other Commitment, to be Paid, Year One US-GAAP
Other Commitment, to be Paid, Year Two US-GAAP
Other Commitment, to be Paid, Year Three US-GAAP
Other Commitment, to be Paid, Remainder of Fiscal Year US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Cost of Operating Revenue US-GAAP
Other Cost of Services (Deprecated 2018-01-31) US-GAAP
Other Inventory, Net of Reserves US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Revenue, Net (Deprecated 2018-01-31) US-GAAP
Other Utility Costs (Deprecated 2018-01-31) US-GAAP
Partners' Capital US-GAAP
Partners' Capital Account, Acquisitions US-GAAP
Partners' Capital Account, Contributions US-GAAP
Partners' Capital Account, Distributions US-GAAP
Partners' Capital Account, Private Placement of Units US-GAAP
Partners' Capital Account, Public Sale of Units US-GAAP
Partners' Capital Account, Sale of Units US-GAAP
Partners' Capital Account, Treasury Units, Purchased US-GAAP
Partners' Capital Account, Unit-based Payment Arrangement, Amount US-GAAP
Partners' Capital Account, Units, Sale of Units US-GAAP
Partners' Capital Account, Units, Treasury Units Purchased US-GAAP
Partners' Capital Attributable to Noncontrolling Interest US-GAAP
Partners' Capital, Including Portion Attributable to Noncontrolling Interest US-GAAP
Payment for Contingent Consideration Liability, Financing Activities US-GAAP
Payment of Financing and Stock Issuance Costs US-GAAP
Payments for Advance to Affiliate US-GAAP
Payments for (Proceeds from) Derivative Instrument, Investing Activities US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Equity US-GAAP
Payments for Repurchase of Preferred Stock and Preference Stock US-GAAP
Payments for Repurchase of Warrants US-GAAP
Payments of Capital Distribution US-GAAP
Payment for Debt Extinguishment or Debt Prepayment Cost US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Ordinary Dividends, Common Stock US-GAAP
Payments of Ordinary Dividends, Noncontrolling Interest US-GAAP
Payments of Financing Costs US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Additional Interest in Subsidiaries US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Payments to Acquire Interest in Joint Venture US-GAAP
Payments to Acquire Interest in Subsidiaries and Affiliates US-GAAP
Payments to Acquire Oil and Gas Property US-GAAP
Payments to Acquire Other Investments US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Preferred Stock Dividends, Income Statement Impact US-GAAP
Preferred Stock Redemption Premium US-GAAP
Preferred Units, Contributed Capital US-GAAP
Preferred Units, Issued US-GAAP
Preferred Units, Offering Costs US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Price Risk Derivatives, at Fair Value, Net US-GAAP
Proceeds from Collection of Advance to Affiliate US-GAAP
Proceeds from Collection of Loans Receivable US-GAAP
Proceeds from Collection of Notes Receivable US-GAAP
Proceeds from Derivative Instrument, Investing Activities US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Equity Method Investment, Distribution, Return of Capital US-GAAP
Proceeds from Issuance of Common Limited Partners Units US-GAAP
Proceeds from Issuance of Convertible Preferred Stock US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Issuance of Other Long-term Debt US-GAAP
Proceeds from Issuance of Preferred Limited Partners Units US-GAAP
Proceeds from Issuance of Preferred Stock and Preference Stock US-GAAP
Proceeds from Issuance of Senior Long-term Debt US-GAAP
Proceeds from Long-term Lines of Credit US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Proceeds from Partnership Contribution US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from Sale of Equity Method Investments US-GAAP
Proceeds from Sale of Interest in Partnership Unit US-GAAP
Proceeds from Sale of Other Assets US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Proceeds from Stock Plans US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Propane Costs (Deprecated 2018-01-31) US-GAAP
Propane Revenue (Deprecated 2018-01-31) US-GAAP
Property, Plant and Equipment, Disposals US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Receivables from Customers US-GAAP
Redeemable Noncontrolling Interest, Equity, Carrying Amount US-GAAP
Rental Income, Nonoperating US-GAAP
Repayments of Long-term Lines of Credit US-GAAP
Repayments of Other Long-term Debt US-GAAP
Results of Operations, Oil and Gas Producing Activities Net Income (Excluding Corporate Overhead and Interest Costs) US-GAAP
Results of Operations, Revenue from Oil and Gas Producing Activities US-GAAP
Results of Operations, Revenue, Other US-GAAP
Revenue Not from Contract with Customer, Other US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid (Deprecated 2014-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum US-GAAP
Share-based Payment Arrangement, Expensed and Capitalized, Amount US-GAAP
Share Price US-GAAP
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation US-GAAP
Short-term Lease, Cost US-GAAP
Stockholders' Equity, Other US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Gross US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Sublease Income US-GAAP
Taxes Payable, Current US-GAAP
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests US-GAAP
Temporary Equity, Stock Issued During Period, Value, New Issues US-GAAP
Temporary Equity, Par Value US-GAAP
Unamortized Debt Issuance Expense US-GAAP
Unrealized Gain (Loss) on Derivatives and Commodity Contracts US-GAAP
Unrecognized Tax Benefits US-GAAP
Variable Lease, Cost US-GAAP
Water Production Costs US-GAAP
Weighted Average Limited Partnership and General Partnership Units Outstanding, Basic US-GAAP
Weighted Average Limited Partnership Units Outstanding, Basic US-GAAP
Weighted Average Limited Partnership Units Outstanding, Diluted US-GAAP
Weighted Average Number of Limited Partnership and General Partnership Unit Outstanding, Basic and Diluted US-GAAP
Disposal Group, Including Discontinued Operation, Other Income US-GAAP
Repayments of Subordinated Debt US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Current US-GAAP
Financing Receivable, after Allowance for Credit Loss US-GAAP
Accrued Liabilities, Current US-GAAP
Contract with Customer, Asset, before Allowance for Credit Loss, Current US-GAAP
Contract with Customer, Receivable, before Allowance for Credit Loss US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Right-of-Use Asset, before Accumulated Amortization US-GAAP
Operating Lease, Lease Income US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities US-GAAP
Loss Contingency, Estimate of Possible Loss US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Proceeds from Legal Settlements US-GAAP
Long-term Debt, Gross US-GAAP
Debt, Long-term and Short-term, Combined Amount US-GAAP
Financing Receivable, after Allowance for Credit Loss, Noncurrent US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Debt Securities, Held-to-maturity, Allowance for Credit Loss US-GAAP
Debt Securities, Held-to-maturity, Allowance for Credit Loss, Period Increase (Decrease) US-GAAP
Debt Securities, Held-to-maturity, Allowance for Credit Loss, Writeoff US-GAAP
Litigation Settlement, Amount Awarded to Other Party US-GAAP
Loss Contingency, Damages Awarded, Value US-GAAP
Preferred Stock, Amount of Preferred Dividends in Arrears US-GAAP
Financing Receivable, after Allowance for Credit Loss, Current US-GAAP
Asset Acquisition Consideration Transferred US-GAAP
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down US-GAAP
Goodwill, Transfers US-GAAP
Litigation Settlement, Expense US-GAAP
Litigation Settlement Interest US-GAAP
Proceeds from Issuance of Secured Debt US-GAAP
Derivative Asset, Collateral, Obligation to Return Cash, Offset US-GAAP
Derivative Asset, Fair Value, Gross Asset Including Not Subject to Master Netting Arrangement US-GAAP
Derivative Asset, Fair Value, Gross Liability US-GAAP
Derivative Asset US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Collateral, Right to Reclaim Cash, Offset US-GAAP
Derivative Liability, Fair Value, Gross Asset US-GAAP
Derivative Liability, Fair Value, Gross Liability Including Not Subject to Master Netting Arrangement US-GAAP
Disposal Group, Including Discontinued Operation, Consideration US-GAAP
Distribution Payable US-GAAP
Payments of Ordinary Dividends, Preferred Stock and Preference Stock US-GAAP
Repayments of Secured Debt US-GAAP
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest US-GAAP
Payments for (Proceeds from) Derivative Instrument, Financing Activities US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Business Combination, Contingent Consideration, Liability, Current US-GAAP
Business Combination, Contingent Consideration, Liability, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Intangible Assets US-GAAP
Disposal Group Including Discontinued Operation Investment US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment US-GAAP
Marketable Securities, Current US-GAAP
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss US-GAAP
Marketable Securities, Unrealized Gain (Loss) US-GAAP
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted US-GAAP
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Diluted US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Unrealized Gain (Loss) on Derivatives US-GAAP
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax US-GAAP
Stock Repurchase Program Authorized Amount1 SRT

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