10-Q Filing

CRESTWOOD EQUITY PARTNERS LP CIK: 1136352 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001136352-22-000010`
Period End Date	20220630
Filing Date	20220728
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	ceqp-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 100 Cash Flow Statement 85 Stockholders Equity 9

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$500.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$600.00K	USD	Point-in-time
Limited Partners' Capital Account, Units Issued	`LimitedPartnersCapitalAccountUnitsIssued`	97.97M	shares	Point-in-time
Limited Partners' Capital Account, Units Issued	`LimitedPartnersCapitalAccountUnitsIssued`	62.99M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$13.80M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$13.30M	USD	Point-in-time
Limited Partners' Capital Account, Units Outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	62.99M	shares	Point-in-time
Limited Partners' Capital Account, Units Outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	97.97M	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $0.5 million and $0.6 million at June 30, 2022 and December 31, 2021	`AccountsReceivableNetCurrent`	$419.60M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $0.5 million and $0.6 million at June 30, 2022 and December 31, 2021	`AccountsReceivableNetCurrent`	$378.00M	USD	Point-in-time
Inventory	`InventoryGross`	$168.30M	USD	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	71.26M	shares	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	71.26M	shares	Point-in-time
Inventory	`InventoryGross`	$156.50M	USD	Point-in-time
Assets from price risk management activities	`DerivativeAssetsCurrent`	$34.20M	USD	Point-in-time
Preferred Units, Outstanding	`PreferredUnitsOutstanding`	71.26M	shares	Point-in-time
Preferred Units, Outstanding	`PreferredUnitsOutstanding`	71.26M	shares	Point-in-time
Assets from price risk management activities	`DerivativeAssetsCurrent`	$42.10M	USD	Point-in-time
Assets held for sale, net	`AssetsHeldForSaleNotPartOfDisposalGroup`	-	USD	Point-in-time
Assets held for sale, net	`AssetsHeldForSaleNotPartOfDisposalGroup`	$217.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$12.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$604.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$865.80M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$4.71B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$3.77B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$916.50M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$992.10M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.80B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.78B	USD	Point-in-time
Intangible assets	`IntangibleAssetsGrossExcludingGoodwill`	$1.59B	USD	Point-in-time
Intangible assets	`IntangibleAssetsGrossExcludingGoodwill`	$1.13B	USD	Point-in-time
Less: accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$433.50M	USD	Point-in-time
Less: accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$393.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.16B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$732.90M	USD	Point-in-time
Goodwill	`Goodwill`	$138.60M	USD	Point-in-time
Goodwill	`Goodwill`	$194.80M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$18.80M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$27.40M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$155.80M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$164.80M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.20M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.90M	USD	Point-in-time
Total assets	`Assets`	$6.20B	USD	Point-in-time
Total assets	`Assets`	$4.45B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$336.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$404.10M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$147.10M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$158.60M	USD	Point-in-time
Liabilities from price risk management activities	`DerivativeLiabilitiesCurrent`	$114.60M	USD	Point-in-time
Liabilities from price risk management activities	`DerivativeLiabilitiesCurrent`	$82.30M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$200.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$200.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$645.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$598.40M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.93B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.05B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$268.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$258.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.91B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.85B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Interest of non-controlling partner in subsidiary	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$433.50M	USD	Point-in-time
Interest of non-controlling partner in subsidiary	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$432.70M	USD	Point-in-time
Interest of non-controlling partner in subsidiary	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$434.40M	USD	Point-in-time
Interest of non-controlling partner in subsidiary	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$434.60M	USD	Point-in-time
Crestwood Equity Partners LP partners capital (97,969,654 and 62,991,511 common units issued and outstanding at June 30, 2022 and December 31, 2021)	`LimitedPartnersCapitalAccount`	$487.60M	USD	Point-in-time
Crestwood Equity Partners LP partners capital (97,969,654 and 62,991,511 common units issued and outstanding at June 30, 2022 and December 31, 2021)	`LimitedPartnersCapitalAccount`	$1.31B	USD	Point-in-time
Preferred units (71,257,445 units issued and outstanding at both June 30, 2022 and December 31, 2021)	`PreferredUnitsPreferredPartnersCapitalAccounts`	$612.00M	USD	Point-in-time
Preferred units (71,257,445 units issued and outstanding at both June 30, 2022 and December 31, 2021)	`PreferredUnitsPreferredPartnersCapitalAccounts`	$612.00M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$4.45B	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$6.20B	USD	Point-in-time
Limited Partners' Capital Account, Units Issued	`LimitedPartnersCapitalAccountUnitsIssued`	97.97M	shares	Point-in-time
Limited Partners' Capital Account, Units Issued	`LimitedPartnersCapitalAccountUnitsIssued`	62.99M	shares	Point-in-time
Limited Partners' Capital Account, Units Outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	62.99M	shares	Point-in-time
Limited Partners' Capital Account, Units Outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	97.97M	shares	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	71.26M	shares	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	71.26M	shares	Point-in-time
Preferred Units, Outstanding	`PreferredUnitsOutstanding`	71.26M	shares	Point-in-time
Preferred Units, Outstanding	`PreferredUnitsOutstanding`	71.26M	shares	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.45B	USD	1 Quarter
Revenues	`Revenues`	$929.60M	USD	1 Quarter
Revenues	`Revenues`	$3.03B	USD	2 Qtrs
Revenues	`Revenues`	$1.96B	USD	2 Qtrs
Product costs - related party (Note 15)	`RelatedPartiesAmountInCostOfSales`	$181.60M	USD	2 Qtrs
Product costs - related party (Note 15)	`RelatedPartiesAmountInCostOfSales`	$113.10M	USD	1 Quarter
Product costs - related party (Note 15)	`RelatedPartiesAmountInCostOfSales`	$25.40M	USD	1 Quarter
Product costs - related party (Note 15)	`RelatedPartiesAmountInCostOfSales`	$66.50M	USD	2 Qtrs
Total costs of product/services sold	`CostOfRevenue`	$2.58B	USD	2 Qtrs
Total costs of product/services sold	`CostOfRevenue`	$1.61B	USD	2 Qtrs
Total costs of product/services sold	`CostOfRevenue`	$797.20M	USD	1 Quarter
Total costs of product/services sold	`CostOfRevenue`	$1.21B	USD	1 Quarter
Operations and maintenance	`OperatingCostsAndExpenses`	$25.80M	USD	1 Quarter
Operations and maintenance	`OperatingCostsAndExpenses`	$58.60M	USD	2 Qtrs
Operations and maintenance	`OperatingCostsAndExpenses`	$89.00M	USD	2 Qtrs
Operations and maintenance	`OperatingCostsAndExpenses`	$46.60M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.80M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$26.50M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$41.50M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$69.90M	USD	2 Qtrs
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$80.60M	USD	1 Quarter
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$58.80M	USD	1 Quarter
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$155.40M	USD	2 Qtrs
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$118.00M	USD	2 Qtrs
(Gain) loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$-7.20M	USD	1 Quarter
(Gain) loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$-1.10M	USD	2 Qtrs
(Gain) loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$300.00K	USD	1 Quarter
(Gain) loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$-11.00M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$219.20M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$325.30M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$107.10M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$160.90M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$73.90M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$128.90M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$25.30M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$132.10M	USD	2 Qtrs
Earnings (loss) from unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$-27.10M	USD	1 Quarter
Earnings (loss) from unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$-130.80M	USD	2 Qtrs
Earnings (loss) from unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$9.00M	USD	2 Qtrs
Earnings (loss) from unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$6.00M	USD	1 Quarter
Interest and debt expense, net	`InterestExpense`	$76.20M	USD	2 Qtrs
Interest and debt expense, net	`InterestExpense`	$40.10M	USD	1 Quarter
Interest and debt expense, net	`InterestExpense`	$71.10M	USD	2 Qtrs
Interest and debt expense, net	`InterestExpense`	$35.10M	USD	1 Quarter
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-6.70M	USD	2 Qtrs
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.20M	USD	1 Quarter
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$200.00K	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.40M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.70M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$61.90M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$300.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$300.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$39.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$61.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-76.40M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-38.10M	USD	1 Quarter
Net income attributable to non-controlling partner	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.50M	USD	2 Qtrs
Net income attributable to non-controlling partner	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.40M	USD	2 Qtrs
Net income attributable to non-controlling partner	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.30M	USD	1 Quarter
Net income attributable to non-controlling partner	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.30M	USD	1 Quarter
Net income (loss) attributable to parent	`NetIncomeLoss`	$29.10M	USD	1 Quarter
Net income (loss) attributable to parent	`NetIncomeLoss`	$-96.80M	USD	2 Qtrs
Net income (loss) attributable to parent	`NetIncomeLoss`	$-48.40M	USD	1 Quarter
Net income (loss) attributable to parent	`NetIncomeLoss`	$41.10M	USD	2 Qtrs
Net income attributable to preferred unit holders	`NetIncomeLossAttributabletoPreferredUnitHolders`	$30.00M	USD	2 Qtrs
Net income attributable to preferred unit holders	`NetIncomeLossAttributabletoPreferredUnitHolders`	$30.00M	USD	2 Qtrs
Net income attributable to preferred unit holders	`NetIncomeLossAttributabletoPreferredUnitHolders`	$15.00M	USD	1 Quarter
Net income attributable to preferred unit holders	`NetIncomeLossAttributabletoPreferredUnitHolders`	$15.00M	USD	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLossPartnersInterestinNetIncome`	$11.10M	USD	2 Qtrs
Net income (loss) attributable to partners	`NetIncomeLossPartnersInterestinNetIncome`	$14.10M	USD	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLossPartnersInterestinNetIncome`	$-63.40M	USD	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLossPartnersInterestinNetIncome`	$-126.80M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.00	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.85	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.85	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.00	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Basic (units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	63.50M	shares	1 Quarter
Basic (units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	92.00M	shares	2 Qtrs
Basic (units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	98.00M	shares	1 Quarter
Basic (units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	68.40M	shares	2 Qtrs
Dilutive units (units)	`WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment`	0.00	shares	2 Qtrs
Dilutive units (units)	`WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment`	4.60M	shares	1 Quarter
Dilutive units (units)	`WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment`	4.70M	shares	2 Qtrs
Dilutive units (units)	`WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment`	0.00	shares	1 Quarter
Diluted (units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	102.60M	shares	1 Quarter
Diluted (units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	63.50M	shares	1 Quarter
Diluted (units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	96.70M	shares	2 Qtrs
Diluted (units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	68.40M	shares	2 Qtrs

Cash Flow Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-38.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-76.40M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$61.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$39.40M	USD	1 Quarter
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$80.60M	USD	1 Quarter
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$58.80M	USD	1 Quarter
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$155.40M	USD	2 Qtrs
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$118.00M	USD	2 Qtrs
Amortization of debt-related deferred costs and fair value adjustment	`AmortizationOfFinancingCostsAndDiscounts`	$3.40M	USD	2 Qtrs
Amortization of debt-related deferred costs and fair value adjustment	`AmortizationOfFinancingCostsAndDiscounts`	$1.20M	USD	2 Qtrs
Unit-based compensation charges	`UnitBasedCompensationCharges`	$9.90M	USD	2 Qtrs
Unit-based compensation charges	`UnitBasedCompensationCharges`	$17.20M	USD	2 Qtrs
Loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$300.00K	USD	1 Quarter
Loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$-11.00M	USD	2 Qtrs
Loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$-1.10M	USD	2 Qtrs
Loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$-7.20M	USD	1 Quarter
Loss on modification/extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.20M	USD	1 Quarter
Loss on modification/extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on modification/extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-6.70M	USD	2 Qtrs
Loss on modification/extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Earnings) loss from unconsolidated affiliates, net, adjusted for cash distributions received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$200.00K	USD	2 Qtrs
(Earnings) loss from unconsolidated affiliates, net, adjusted for cash distributions received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-141.10M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-100.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-100.00K	USD	2 Qtrs
Other Operating Activities, Cash Flow Statement	`OtherOperatingActivitiesCashFlowStatement`	$100.00K	USD	2 Qtrs
Other Operating Activities, Cash Flow Statement	`OtherOperatingActivitiesCashFlowStatement`	$-100.00K	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-89.70M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-6.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$293.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$252.00M	USD	2 Qtrs
Acquisition, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$145.10M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.30M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$78.20M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$15.00M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$10.20M	USD	2 Qtrs
Capital distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$32.90M	USD	2 Qtrs
Capital distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.20M	USD	2 Qtrs
Net proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$500.00K	USD	2 Qtrs
Net proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$25.70M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.90M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-206.40M	USD	2 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.65B	USD	2 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.01B	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.87B	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.47B	USD	2 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$1.40M	USD	2 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$30.40M	USD	2 Qtrs
Payments for deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$11.10M	USD	2 Qtrs
Payments for deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$1.70M	USD	2 Qtrs
Payments for Crestwood Holdings Transactions	`PaymentsForRepurchaseOfCommonStock`	$275.60M	USD	2 Qtrs
Payments for Crestwood Holdings Transactions	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Distributions to partners	`PaymentsOfCapitalDistribution`	$125.10M	USD	2 Qtrs
Distributions to partners	`PaymentsOfCapitalDistribution`	$85.70M	USD	2 Qtrs
Distributions to non-controlling partner	`PaymentsOfDividendsMinorityInterest`	$20.70M	USD	2 Qtrs
Distributions to non-controlling partner	`PaymentsOfDividendsMinorityInterest`	$19.60M	USD	2 Qtrs
Distributions to preferred unitholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$30.00M	USD	2 Qtrs
Distributions to preferred unitholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$30.00M	USD	2 Qtrs
Taxes paid for unit-based compensation vesting	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.60M	USD	2 Qtrs
Taxes paid for unit-based compensation vesting	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.20M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-600.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.10M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-292.80M	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$500.00K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.60M	USD	2 Qtrs
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.00M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.60M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.80M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.30M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.00M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.60M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.80M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.30M	USD	Point-in-time
Net change to property, plant and equipment through accounts payable and accrued expenses	`NetChangeToAccruedCapitalExpenditures`	$14.50M	USD	2 Qtrs
Net change to property, plant and equipment through accounts payable and accrued expenses	`NetChangeToAccruedCapitalExpenditures`	$-29.20M	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Current Assets Acquired	`NoncashOrPartNoncashAcquisitionCurrentAssetsAcquired`	$63.20M	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Property, Plant and Equipment	`NoncashOrPartNoncashAcquisitionPropertyPlantAndEquipment`	$1.26B	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Intangible Assets Acquired	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$464.00M	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Goodwill Acquired	`NoncashOrPartNoncashAcquisitionGoodwillAcquired`	$56.20M	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Current Liabilities Assumed	`NoncashOrPartNoncashAcquisitionCurrentLiabilitiesAssumed`	$48.20M	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Debt Assumed	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$698.70M	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Invested Capital	`NoncashOrPartNoncashAcquisitionInvestedCapital`	$930.00M	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Other Liabilities Assumed	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$25.80M	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$145.10M	USD	2 Qtrs

Stockholders Equity 9 line items

Line Item	Tag	Value	Unit	Period
Preferred units, beginning balance (in units)	`PreferredUnitsOutstanding`	71.26M	shares	Point-in-time
Preferred units, beginning balance (in units)	`PreferredUnitsOutstanding`	71.26M	shares	Point-in-time
Stockholders' Equity, Other Shares	`StockholdersEquityOtherShares`	100,000.00	shares	1 Quarter
Net income (loss) attributable to parent	`NetIncomeLoss`	$29.10M	USD	1 Quarter
Net income (loss) attributable to parent	`NetIncomeLoss`	$-96.80M	USD	2 Qtrs
Net income (loss) attributable to parent	`NetIncomeLoss`	$-48.40M	USD	1 Quarter
Net income (loss) attributable to parent	`NetIncomeLoss`	$41.10M	USD	2 Qtrs
Preferred units, ending balance (in units)	`PreferredUnitsOutstanding`	71.26M	shares	Point-in-time
Preferred units, ending balance (in units)	`PreferredUnitsOutstanding`	71.26M	shares	Point-in-time

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