10-Q Filing

CRESTWOOD EQUITY PARTNERS LP CIK: 1136352 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001136352-22-000014`
Period End Date	20220930
Filing Date	20221103
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	ceqp-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 100 Cash Flow Statement 84 Stockholders Equity 11

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$600.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$600.00K	USD	Point-in-time
Limited Partners' Capital Account, Units Issued	`LimitedPartnersCapitalAccountUnitsIssued`	62.99M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$6.40M	USD	Point-in-time
Limited Partners' Capital Account, Units Issued	`LimitedPartnersCapitalAccountUnitsIssued`	104.65M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$13.30M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $0.6 million at both September 30, 2022 and December 31, 2021	`AccountsReceivableNetCurrent`	$378.00M	USD	Point-in-time
Limited Partners' Capital Account, Units Outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	62.99M	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $0.6 million at both September 30, 2022 and December 31, 2021	`AccountsReceivableNetCurrent`	$479.80M	USD	Point-in-time
Limited Partners' Capital Account, Units Outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	104.65M	shares	Point-in-time
Inventory	`InventoryGross`	$159.10M	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
Preferred Units, Outstanding	`PreferredUnitsOutstanding`	71.26M	shares	Point-in-time
Assets from price risk management activities	`DerivativeAssetsCurrent`	$112.70M	USD	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`	$205.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$604.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$972.90M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$3.77B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$5.14B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$992.10M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$752.10M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.78B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$4.39B	USD	Point-in-time
Intangible assets	`IntangibleAssetsGrossExcludingGoodwill`	$1.42B	USD	Point-in-time
Intangible assets	`IntangibleAssetsGrossExcludingGoodwill`	$1.13B	USD	Point-in-time
Less: accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$285.10M	USD	Point-in-time
Less: accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$393.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$732.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.14B	USD	Point-in-time
Goodwill	`Goodwill`	$138.60M	USD	Point-in-time
Goodwill	`Goodwill`	$251.30M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$18.60M	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`	$121.40M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$10.80M	USD	Point-in-time
Total assets	`Assets`	$4.45B	USD	Point-in-time
Total assets	`Assets`	$6.90B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$336.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$386.20M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$147.10M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$204.50M	USD	Point-in-time
Liabilities from price risk management activities	`DerivativeLiabilitiesCurrent`	$114.60M	USD	Point-in-time
Liabilities from price risk management activities	`DerivativeLiabilitiesCurrent`	$36.90M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$200.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$598.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$627.60M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.05B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.57B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$325.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$258.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.91B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.53B	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`	$434.60M	USD	Point-in-time
Interest of non-controlling partner in subsidiary	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$434.50M	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`	$432.70M	USD	Point-in-time
Crestwood Equity Partners LP partners capital (104,651,317 and 62,991,511 common units issued and outstanding at September 30, 2022 and December 31, 2021)	`LimitedPartnersCapitalAccount`	$1.33B	USD	Point-in-time
Crestwood Equity Partners LP partners capital (104,651,317 and 62,991,511 common units issued and outstanding at September 30, 2022 and December 31, 2021)	`LimitedPartnersCapitalAccount`	$487.60M	USD	Point-in-time
Preferred units (71,257,445 units issued and outstanding at both September 30, 2022 and December 31, 2021)	`PreferredUnitsPreferredPartnersCapitalAccounts`	$612.00M	USD	Point-in-time
Preferred units (71,257,445 units issued and outstanding at both September 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`	$1.94B	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$6.90B	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$4.45B	USD	Point-in-time
Limited Partners' Capital Account, Units Issued	`LimitedPartnersCapitalAccountUnitsIssued`	62.99M	shares	Point-in-time
Limited Partners' Capital Account, Units Issued	`LimitedPartnersCapitalAccountUnitsIssued`	104.65M	shares	Point-in-time
Limited Partners' Capital Account, Units Outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	104.65M	shares	Point-in-time
Limited Partners' Capital Account, Units Outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	62.99M	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`	$3.19B	USD	3 Qtrs
Revenues	`Revenues`	$4.60B	USD	3 Qtrs
Revenues	`Revenues`	$1.57B	USD	1 Quarter
Revenues	`Revenues`	$1.23B	USD	1 Quarter
Product costs - related party (Note 15)	`RelatedPartiesAmountInCostOfSales`	$51.30M	USD	1 Quarter
Product costs - related party (Note 15)	`RelatedPartiesAmountInCostOfSales`	$232.90M	USD	3 Qtrs
Product costs - related party (Note 15)	`RelatedPartiesAmountInCostOfSales`	$101.30M	USD	3 Qtrs
Product costs - related party (Note 15)	`RelatedPartiesAmountInCostOfSales`	$34.80M	USD	1 Quarter
Total costs of product/services sold	`CostOfRevenue`	$1.29B	USD	1 Quarter
Total costs of product/services sold	`CostOfRevenue`	$3.86B	USD	3 Qtrs
Total costs of product/services sold	`CostOfRevenue`	$2.71B	USD	3 Qtrs
Total costs of product/services sold	`CostOfRevenue`	$1.10B	USD	1 Quarter
Operations and maintenance	`OperatingCostsAndExpenses`	$55.00M	USD	1 Quarter
Operations and maintenance	`OperatingCostsAndExpenses`	$90.20M	USD	3 Qtrs
Operations and maintenance	`OperatingCostsAndExpenses`	$144.00M	USD	3 Qtrs
Operations and maintenance	`OperatingCostsAndExpenses`	$31.60M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$33.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$25.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$67.40M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$103.80M	USD	3 Qtrs
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$86.90M	USD	1 Quarter
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$242.30M	USD	3 Qtrs
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$182.60M	USD	3 Qtrs
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$64.60M	USD	1 Quarter
Loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$-175.90M	USD	1 Quarter
Loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$-19.60M	USD	3 Qtrs
Loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$-186.90M	USD	3 Qtrs
Loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$-18.50M	USD	1 Quarter
Gain Loss on Acquisition	`GainLossOnAcquisition`	$75.30M	USD	3 Qtrs
Gain Loss on Acquisition	`GainLossOnAcquisition`	-	USD	3 Qtrs
Gain Loss on Acquisition	`GainLossOnAcquisition`	-	USD	1 Quarter
Gain Loss on Acquisition	`GainLossOnAcquisition`	$75.30M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$140.60M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$276.40M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$359.80M	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$601.70M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-13.60M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$131.70M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$2.80M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$118.50M	USD	3 Qtrs
Earnings (loss) from unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$3.20M	USD	1 Quarter
Earnings (loss) from unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$12.20M	USD	3 Qtrs
Earnings (loss) from unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$-125.90M	USD	3 Qtrs
Earnings (loss) from unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$4.90M	USD	1 Quarter
Interest and debt expense, net	`InterestExpense`	$123.80M	USD	3 Qtrs
Interest and debt expense, net	`InterestExpense`	$102.00M	USD	3 Qtrs
Interest and debt expense, net	`InterestExpense`	$47.60M	USD	1 Quarter
Interest and debt expense, net	`InterestExpense`	$30.90M	USD	1 Quarter
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-6.70M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$200.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$200.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.30M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.60M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-115.90M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.70M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-116.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-43.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-39.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$18.60M	USD	3 Qtrs
Net income attributable to non-controlling partner	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.80M	USD	3 Qtrs
Net income attributable to non-controlling partner	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.30M	USD	1 Quarter
Net income attributable to non-controlling partner	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.70M	USD	3 Qtrs
Net income attributable to non-controlling partner	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.30M	USD	1 Quarter
Net income (loss) attributable to parent	`NetIncomeLoss`	$-12.20M	USD	3 Qtrs
Net income (loss) attributable to parent	`NetIncomeLoss`	$-49.90M	USD	1 Quarter
Net income (loss) attributable to parent	`NetIncomeLoss`	$-146.70M	USD	3 Qtrs
Net income (loss) attributable to parent	`NetIncomeLoss`	$-53.30M	USD	1 Quarter
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 attributable to preferred unit holders	`NetIncomeLossAttributabletoPreferredUnitHolders`	$45.00M	USD	3 Qtrs
Net income attributable to preferred unit holders	`NetIncomeLossAttributabletoPreferredUnitHolders`	$45.00M	USD	3 Qtrs
Net loss attributable to partners	`NetIncomeLossPartnersInterestinNetIncome`	$-57.20M	USD	3 Qtrs
Net loss attributable to partners	`NetIncomeLossPartnersInterestinNetIncome`	$-64.90M	USD	1 Quarter
Net loss attributable to partners	`NetIncomeLossPartnersInterestinNetIncome`	$-68.30M	USD	1 Quarter
Net loss attributable to partners	`NetIncomeLossPartnersInterestinNetIncome`	$-191.70M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.59	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.88	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.64	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.64	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.59	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.88	USD	3 Qtrs
Basic (units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	97.10M	shares	3 Qtrs
Basic (units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	66.60M	shares	3 Qtrs
Basic (units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	107.10M	shares	1 Quarter
Basic (units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	62.90M	shares	1 Quarter
Diluted (units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	97.10M	shares	3 Qtrs
Diluted (units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	62.90M	shares	1 Quarter
Diluted (units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	66.60M	shares	3 Qtrs
Diluted (units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	107.10M	shares	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-116.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-43.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-39.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$18.60M	USD	3 Qtrs
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$86.90M	USD	1 Quarter
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$242.30M	USD	3 Qtrs
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$182.60M	USD	3 Qtrs
Depreciation, amortization and accretion	`OtherDepreciationAndAmortization`	$64.60M	USD	1 Quarter
Amortization of debt-related deferred costs and fair value adjustment	`AmortizationOfFinancingCostsAndDiscounts`	$5.10M	USD	3 Qtrs
Amortization of debt-related deferred costs and fair value adjustment	`AmortizationOfFinancingCostsAndDiscounts`	$1.70M	USD	3 Qtrs
Unit-based compensation charges	`UnitBasedCompensationCharges`	$26.80M	USD	3 Qtrs
Unit-based compensation charges	`UnitBasedCompensationCharges`	$22.80M	USD	3 Qtrs
Loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$-186.90M	USD	3 Qtrs
Loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$-18.50M	USD	1 Quarter
Loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$-19.60M	USD	3 Qtrs
Loss on long-lived assets, net	`GainLossOnDispositionOfAssets`	$-175.90M	USD	1 Quarter
Gain Loss on Acquisition	`GainLossOnAcquisition`	-	USD	1 Quarter
Gain Loss on Acquisition	`GainLossOnAcquisition`	$75.30M	USD	1 Quarter
Gain Loss on Acquisition	`GainLossOnAcquisition`	$75.30M	USD	3 Qtrs
Gain Loss on Acquisition	`GainLossOnAcquisition`	-	USD	3 Qtrs
Loss on modification/extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-6.70M	USD	3 Qtrs
Loss on modification/extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on modification/extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on modification/extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Earnings) loss from unconsolidated affiliates, net, adjusted for cash distributions received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$900.00K	USD	3 Qtrs
(Earnings) loss from unconsolidated affiliates, net, adjusted for cash distributions received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-137.50M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-400.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.10M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	-	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$200.00K	USD	3 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-114.80M	USD	3 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$123.90M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$372.90M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$277.30M	USD	3 Qtrs
Acquisition, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$604.30M	USD	3 Qtrs
Acquisition, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.80M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$147.30M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$90.20M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$10.20M	USD	3 Qtrs
Capital distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$648.40M	USD	3 Qtrs
Capital distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.40M	USD	3 Qtrs
Net proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$315.20M	USD	3 Qtrs
Net proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$500.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$582.90M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-517.20M	USD	3 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.07B	USD	3 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.24B	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$2.70B	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$2.39B	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$31.30M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$2.10M	USD	3 Qtrs
Payments for deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$11.10M	USD	3 Qtrs
Payments for deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$1.80M	USD	3 Qtrs
Net proceeds from issuance of non-controlling interest	`ProceedsFromMinorityShareholders`	$1.00M	USD	3 Qtrs
Net proceeds from issuance of non-controlling interest	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Payments for Repurchase of Common Stock and Other	`PaymentsForRepurchaseOfCommonStockAndOther`	$275.60M	USD	3 Qtrs
Payments for Repurchase of Common Stock and Other	`PaymentsForRepurchaseOfCommonStockAndOther`	-	USD	3 Qtrs
Payments for Crestwood Holdings Transactions	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Payments for Crestwood Holdings Transactions	`PaymentsForRepurchaseOfCommonStock`	$123.70M	USD	3 Qtrs
Distributions to partners	`PaymentsOfCapitalDistribution`	$125.00M	USD	3 Qtrs
Distributions to partners	`PaymentsOfCapitalDistribution`	$196.70M	USD	3 Qtrs
Distributions to non-controlling partner	`PaymentsOfDividendsMinorityInterest`	$29.90M	USD	3 Qtrs
Distributions to non-controlling partner	`PaymentsOfDividendsMinorityInterest`	$31.00M	USD	3 Qtrs
Distributions to preferred unitholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$45.00M	USD	3 Qtrs
Distributions to preferred unitholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$45.00M	USD	3 Qtrs
Taxes paid for unit-based compensation vesting	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.80M	USD	3 Qtrs
Taxes paid for unit-based compensation vesting	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.30M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-600.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$233.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-955.50M	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$300.00K	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.90M	USD	3 Qtrs
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.40M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.30M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.30M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.00M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.40M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.30M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.30M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.00M	USD	Point-in-time
Net change to property, plant and equipment through accounts payable and accrued expenses	`NetChangeToAccruedCapitalExpenditures`	$-9.20M	USD	3 Qtrs
Net change to property, plant and equipment through accounts payable and accrued expenses	`NetChangeToAccruedCapitalExpenditures`	$19.90M	USD	3 Qtrs

Stockholders Equity 11 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
Purchase of common units (Note 11)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$268.00M	USD	Point-in-time
Purchase of common units (Note 11)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$123.70M	USD	Point-in-time
Other (in shares)	`StockholdersEquityOtherShares`	100,000.00	shares	1 Quarter
Net income (loss) attributable to parent	`NetIncomeLoss`	$-146.70M	USD	3 Qtrs
Net income (loss) attributable to parent	`NetIncomeLoss`	$-53.30M	USD	1 Quarter
Net income (loss) attributable to parent	`NetIncomeLoss`	$-12.20M	USD	3 Qtrs
Net income (loss) attributable to parent	`NetIncomeLoss`	$-49.90M	USD	1 Quarter
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.