10-K Filing

ARCHROCK, INC. CIK: 1389050 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001104659-14-013254`
Period End Date	20131231
Filing Date	20140226
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	exh-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 114 Cash Flow Statement 154 Stockholders Equity 51 Comprehensive Income 27

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.01M	USD	Point-in-time
Accounts receivable, allowance (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.61M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.60M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.36M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.28M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.27M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance of $8,605 and $15,011, respectively	`ReceivablesNetCurrent`	$476.79M	USD	Point-in-time
Accounts receivable, net of allowance of $8,605 and $15,011, respectively	`ReceivablesNetCurrent`	$450.57M	USD	Point-in-time
Inventory, net	`InventoryNet`	$386.33M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Inventory, net	`InventoryNet`	$413.93M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	72.50M	shares	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrPrograms`	$117.17M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrPrograms`	$159.10M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	71.29M	shares	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	6.38M	shares	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	6.58M	shares	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$88.51M	USD	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$117.58M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$93.47M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$58.28M	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$442.00K	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$24.11M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.24B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.91B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.84B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.82B	USD	Point-in-time
Intangible and other assets, net	`IntangibleAndOtherAssetsNet`	$164.84M	USD	Point-in-time
Intangible and other assets, net	`IntangibleAndOtherAssetsNet`	$151.92M	USD	Point-in-time
Long-term assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$20.92M	USD	Point-in-time
Long-term assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$26.24M	USD	Point-in-time
Total assets	`Assets`	$4.23B	USD	Point-in-time
Total assets	`Assets`	$4.25B	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$231.93M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$177.29M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$270.99M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$278.95M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$93.31M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$94.71M	USD	Point-in-time
Billings on uncompleted contracts in excess of costs and estimated earnings	`BillingsInExcessOfCost`	$164.25M	USD	Point-in-time
Billings on uncompleted contracts in excess of costs and estimated earnings	`BillingsInExcessOfCost`	$87.92M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.23M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$12.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$774.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.71M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.50B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.56B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$198.35M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$120.93M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$91.15M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$72.07M	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$447.00K	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.55B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.41B	USD	Point-in-time
Commitments and contingencies (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share; 50,000,000 shares authorized; zero issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share; 50,000,000 shares authorized; zero issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 72,500,773 and 71,291,230 shares issued, respectively	`CommonStockValue`	$713.00K	USD	Point-in-time
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 72,500,773 and 71,291,230 shares issued, respectively	`CommonStockValue`	$725.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.77B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.71B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$30.08M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.06M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.23M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$23.91M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.05B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.92B	USD	Point-in-time
Treasury stock - 6,582,068 and 6,376,426 common shares, at cost, respectively	`TreasuryStockValue`	$209.36M	USD	Point-in-time
Treasury stock - 6,582,068 and 6,376,426 common shares, at cost, respectively	`TreasuryStockValue`	$213.90M	USD	Point-in-time
Total Exterran stockholders' equity	`StockholdersEquity`	$1.66B	USD	Point-in-time
Total Exterran stockholders' equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$151.34M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$223.65M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.23B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.25B	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`SalesRevenueNet`	$809.90M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$611.91M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$716.68M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$837.07M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$628.58M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$835.91M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$3.16B	USD	Annual
Total revenues	`SalesRevenueNet`	$2.61B	USD	Annual
Total revenues	`SalesRevenueNet`	$739.02M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$2.79B	USD	Annual
Total revenues	`SalesRevenueNet`	$775.58M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$1.89B	USD	Annual
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$1.96B	USD	Annual
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$2.20B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$358.17M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$352.10M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$375.65M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$327.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$352.79M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$346.18M	USD	Annual
Long-lived asset impairment	`AssetImpairmentCharges`	$28.64M	USD	Annual
Long-lived asset impairment	`AssetImpairmentCharges`	$3.90M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$6.07M	USD	Annual
Long-lived asset impairment	`AssetImpairmentCharges`	$4.10M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$3.20M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$3.60M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$128.50M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$16.60M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$4.50M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$136.61M	USD	Annual
Restructuring charges	`RestructuringAndRelatedCostIncurredCost`	$6.47M	USD	Annual
Restructuring charges	`RestructuringAndRelatedCostIncurredCost`	$11.59M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$196.81M	USD	Annual
Interest expense	`InterestExpense`	$115.75M	USD	Annual
Interest expense	`InterestExpense`	$149.47M	USD	Annual
Interest expense	`InterestExpense`	$134.38M	USD	Annual
Equity in (income) loss of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-471.00K	USD	Annual
Equity in (income) loss of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$51.48M	USD	Annual
Equity in (income) loss of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$19.00M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$24.50M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$5.60M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-506.00K	USD	Annual
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$2.96B	USD	Annual
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$2.98B	USD	Annual
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$2.91B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-118.90M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-343.29M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$176.45M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-11.72M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$84.72M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-45.76M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$91.73M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-73.14M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-331.57M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$64.01M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$35.98M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-8.04M	USD	Annual
Net income (loss)	`ProfitLoss`	$155.74M	USD	Annual
Net income (loss)	`ProfitLoss`	$-339.62M	USD	Annual
Net income (loss)	`ProfitLoss`	$-37.17M	USD	Annual
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.32M	USD	Annual
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.58M	USD	Annual
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$990.00K	USD	Annual
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$-152.61M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$-5.74M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$9.34M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$-39.49M	USD	Annual
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$40.98M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$123.16M	USD	Annual
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$5.50M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$113.37M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$22.65M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$-340.61M	USD	Annual
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$50.20M	USD	1 Quarter
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.90	USD	Annual
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-5.31	USD	Annual
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.19	USD	Annual
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.13	USD	Annual
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.57	USD	Annual
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.98	USD	Annual
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.62	USD	Annual
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.88	USD	Annual
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$-2.40	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$-5.44	USD	Annual
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.75	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.89	USD	Annual
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-5.31	USD	Annual
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.19	USD	Annual
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.57	USD	Annual
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.13	USD	Annual
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.97	USD	Annual
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.86	USD	Annual
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.74	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-2.40	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-5.44	USD	Annual
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.62	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.62M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.44M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	65.66M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	62.62M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.44M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.20M	shares	Annual

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$155.74M	USD	Annual
Net income (loss)	`ProfitLoss`	$-339.62M	USD	Annual
Net income (loss)	`ProfitLoss`	$-37.17M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$327.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$352.79M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$346.18M	USD	Annual
Long-lived asset impairment	`AssetImpairmentCharges`	$28.64M	USD	Annual
Long-lived asset impairment	`AssetImpairmentCharges`	$3.90M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$6.07M	USD	Annual
Long-lived asset impairment	`AssetImpairmentCharges`	$4.10M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$3.20M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$3.60M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$128.50M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$16.60M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$4.50M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$136.61M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$196.81M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$8.98M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$7.24M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$7.69M	USD	Annual
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$64.01M	USD	Annual
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$35.98M	USD	Annual
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-8.04M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$20.52M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$23.41M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$18.32M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccountsExcludingRecovery`	$2.86M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccountsExcludingRecovery`	$8.75M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccountsExcludingRecovery`	$1.49M	USD	Annual
Gain on sale of property, plant and equipment	`GainLossOnDispositionOfAssets`	$4.68M	USD	Annual
Gain on sale of property, plant and equipment	`GainLossOnDispositionOfAssets`	$27.43M	USD	Annual
Gain on sale of property, plant and equipment	`GainLossOnDispositionOfAssets`	$8.06M	USD	Annual
Equity in (income) loss of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-471.00K	USD	Annual
Equity in (income) loss of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$51.48M	USD	Annual
Equity in (income) loss of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$19.00M	USD	Annual
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$4.17M	USD	Annual
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$10.69M	USD	Annual
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$20.27M	USD	Annual
Interest rate swaps	`UnrealizedGainLossOnDerivatives`	$-334.00K	USD	Annual
Loss on remeasurement of intercompany balances	`GainLossOnRemeasurementOfIntercompanyBalances`	$-14.17M	USD	Annual
Loss on remeasurement of intercompany balances	`GainLossOnRemeasurementOfIntercompanyBalances`	$-7.41M	USD	Annual
Loss on remeasurement of intercompany balances	`GainLossOnRemeasurementOfIntercompanyBalances`	$-4.31M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$20.02M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$15.38M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$16.25M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$21.86M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$-51.32M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$-77.26M	USD	Annual
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$31.38M	USD	Annual
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$11.53M	USD	Annual
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$54.96M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$34.80M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$27.27M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-27.22M	USD	Annual
Costs and estimated earnings versus billings on uncompleted contracts	`IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts`	$-44.36M	USD	Annual
Costs and estimated earnings versus billings on uncompleted contracts	`IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts`	$21.60M	USD	Annual
Costs and estimated earnings versus billings on uncompleted contracts	`IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts`	$36.54M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-9.45M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-33.15M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$16.35M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$35.21M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$30.07M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-34.14M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-77.32M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-16.43M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$5.29M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$36.52M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.04M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.79M	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$348.67M	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$104.11M	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$383.26M	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$7.04M	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$6.66M	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$16.33M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$120.44M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$389.93M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$355.70M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$272.15M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$428.73M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$391.73M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$35.99M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$43.04M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$101.31M	USD	Annual
Cash paid for business acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.00M	USD	Annual
Return of investments in non-consolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$19.00M	USD	Annual
Return of investments in non-consolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$51.71M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-820.00K	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$162.00K	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-14.00K	USD	Annual
Cash invested in non-consolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$471.00K	USD	Annual
Cash invested in non-consolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$224.00K	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-271.40M	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-341.42M	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-231.76M	USD	Annual
Net cash provided by (used in) discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-7.42M	USD	Annual
Net cash provided by (used in) discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$74.95M	USD	Annual
Net cash provided by (used in) discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$135.97M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-196.45M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-239.18M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-205.45M	USD	Annual
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.11B	USD	Annual
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.88B	USD	Annual
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.89B	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$2.04B	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$2.20B	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$2.11B	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$12.15M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.01M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.82M	USD	Annual
Payments for settlement of interest rate swaps that include financing elements	`PaymentsForDerivativeInstrumentFinancingActivities`	$2.21M	USD	Annual
Net proceeds from the sale of Partnership units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$114.53M	USD	Annual
Net proceeds from the sale of Partnership units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$289.91M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$8.32M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$562.00K	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$526.00K	USD	Annual
Proceeds from stock issued pursuant to our employee stock purchase plan	`ProceedsFromStockPlans`	$1.63M	USD	Annual
Proceeds from stock issued pursuant to our employee stock purchase plan	`ProceedsFromStockPlans`	$1.64M	USD	Annual
Proceeds from stock issued pursuant to our employee stock purchase plan	`ProceedsFromStockPlans`	$1.89M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.42M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$4.54M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.94M	USD	Annual
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.03M	USD	Annual
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.14M	USD	Annual
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.91M	USD	Annual
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$39.87M	USD	Annual
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$61.96M	USD	Annual
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$57.08M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$99.29M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-171.29M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-156.70M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.49M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-486.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.01M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.06M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.70M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-22.46M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$35.66M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$44.36M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$34.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$35.66M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$44.36M	USD	Point-in-time
Interest paid, net of capitalized amounts	`InterestPaidNet`	$95.42M	USD	Annual
Interest paid, net of capitalized amounts	`InterestPaidNet`	$80.78M	USD	Annual
Interest paid, net of capitalized amounts	`InterestPaidNet`	$100.73M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$59.73M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$54.48M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$29.09M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$13.36M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$21.02M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$21.69M	USD	Annual

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Balance (in shares)	`TreasuryStockShares`	6.38M	shares	Point-in-time
Balance (in shares)	`TreasuryStockShares`	6.58M	shares	Point-in-time
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.94M	USD	Annual
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.42M	USD	Annual
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.54M	USD	Annual
Treasury stock purchased (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	173,267.00	shares	Annual
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.32M	USD	Annual
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$562.00K	USD	Annual
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$526.00K	USD	Annual
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.89M	USD	Annual
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.64M	USD	Annual
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.63M	USD	Annual
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.15M	USD	Annual
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.25M	USD	Annual
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.97M	USD	Annual
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-1.34M	USD	Annual
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-1.09M	USD	Annual
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.78M	USD	Annual
Adjustments from changes in ownership of Partnership	`AdjustmentsFromChangesInOwnershipOfPartnership`	$-17.66M	USD	Annual
Net proceeds from sale of Partnership units, net of tax	`SaleOfSubsidiaryStock`	$85.12M	USD	Annual
Net proceeds from sale of Partnership units, net of tax	`SaleOfSubsidiaryStock`	$216.09M	USD	Annual
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$57.08M	USD	Annual
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$61.96M	USD	Annual
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.87M	USD	Annual
Other	`StockholdersEquityOther`	$141.00K	USD	Annual
Other	`StockholdersEquityOther`	$189.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$155.74M	USD	Annual
Net income (loss)	`ProfitLoss`	$-339.62M	USD	Annual
Net income (loss)	`ProfitLoss`	$-37.17M	USD	Annual
Derivatives gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.21M	USD	Annual
Derivatives gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.13M	USD	Annual
Derivatives gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.88M	USD	Annual
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$1.18M	USD	Annual
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-703.00K	USD	Annual
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$360.00K	USD	Annual
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$2.71M	USD	Annual
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$6.95M	USD	Annual
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$20.27M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.53M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.34M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.76M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Balance (in shares)	`TreasuryStockShares`	6.38M	shares	Point-in-time
Balance (in shares)	`TreasuryStockShares`	6.58M	shares	Point-in-time

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$155.74M	USD	Annual
Net income (loss)	`ProfitLoss`	$-339.62M	USD	Annual
Net income (loss)	`ProfitLoss`	$-37.17M	USD	Annual
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.21M	USD	Annual
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.13M	USD	Annual
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.88M	USD	Annual
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$1.18M	USD	Annual
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-703.00K	USD	Annual
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$360.00K	USD	Annual
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$2.71M	USD	Annual
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$6.95M	USD	Annual
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$20.27M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.53M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.34M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.76M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$11.75M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$22.67M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$16.95M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-316.95M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$167.49M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-20.22M	USD	Annual
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.42M	USD	Annual
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$38.16M	USD	Annual
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.63M	USD	Annual
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$129.33M	USD	Annual
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$-314.32M	USD	Annual
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$-21.64M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.