10-K Filing

ARCHROCK, INC. CIK: 1389050 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001389050-16-000047`
Period End Date	20151231
Filing Date	20160229
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	aroc-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 119 Cash Flow Statement 198 Stockholders Equity 53 Comprehensive Income 27

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.29M	USD	Point-in-time
Accounts receivable, allowance (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.34M	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`	$471.00K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$434.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$378.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Accounts receivable, net of allowance of $3,343 and $2,286, respectively	`ReceivablesNetCurrent`	$159.97M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance of $3,343 and $2,286, respectively	`ReceivablesNetCurrent`	$147.79M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventory	`InventoryNet`	$145.79M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventory	`InventoryNet`	$129.41M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.12M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.53M	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$420.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	75.01M	shares	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$872.16M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	73.81M	shares	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	4.96M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$285.30M	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	5.38M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.19B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.37B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.27B	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$3.74M	USD	Point-in-time
Intangible and other assets, net	`IntangibleAndOtherAssetsNet`	$132.47M	USD	Point-in-time
Intangible and other assets, net	`IntangibleAndOtherAssetsNet`	$154.15M	USD	Point-in-time
Long-term assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.21B	USD	Point-in-time
Long-term assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$21.20M	USD	Point-in-time
Total assets	`Assets`	$2.71B	USD	Point-in-time
Total assets	`Assets`	$4.93B	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$41.48M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$52.43M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$91.18M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$80.05M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$2.20M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.49M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$472.93M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$420.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$610.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$135.10M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.59B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$2.03B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$178.57M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$218.67M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.65M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.16M	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$109.08M	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$5.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.92B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.97B	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; 75,014,308 and 73,808,200 shares issued, respectively	`CommonStockValue`	$750.00K	USD	Point-in-time
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 75,014,308 and 73,808,200 shares issued, respectively	`CommonStockValue`	$738.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.82B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.72B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$15.87M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$23.91M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.57M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$30.08M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.01B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.87B	USD	Point-in-time
Treasury stock 5,383,970 and 4,963,013 common shares, at cost, respectively	`TreasuryStockValue`	$72.43M	USD	Point-in-time
Treasury stock 5,383,970 and 4,963,013 common shares, at cost, respectively	`TreasuryStockValue`	$68.53M	USD	Point-in-time
Total Archrock stockholders equity	`StockholdersEquity`	$733.91M	USD	Point-in-time
Total Archrock stockholders equity	`StockholdersEquity`	$1.80B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$155.78M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$53.35M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$787.26M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.71B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.93B	USD	Point-in-time

Income Statement 119 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`SalesRevenueNet`	$262.81M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$255.06M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$248.86M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$252.87M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$239.15M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$209.74M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$241.31M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$959.15M	USD	Annual
Total revenues	`SalesRevenueNet`	$862.77M	USD	Annual
Total revenues	`SalesRevenueNet`	$998.11M	USD	Annual
Total revenues	`SalesRevenueNet`	$247.45M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$131.92M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$600.00K	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$118.85M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$132.65M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$187.48M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$212.27M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$229.13M	USD	Annual
Long-lived asset impairment	`AssetImpairmentCharges`	$42.83M	USD	Annual
Long-lived asset impairment	`AssetImpairmentCharges`	$124.98M	USD	Annual
Long-lived asset impairment	`AssetImpairmentCharges`	$16.70M	USD	Annual
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	-	USD	Annual
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$5.39M	USD	Annual
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$4.75M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$3.70M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$3.74M	USD	Annual
Interest expense	`InterestExpense`	$112.27M	USD	Annual
Interest expense	`InterestExpense`	$112.19M	USD	Annual
Interest expense	`InterestExpense`	$107.62M	USD	Annual
Debt extinguishment costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Debt extinguishment costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Debt extinguishment costs	`WriteOffOfDeferredDebtIssuanceCost`	$9.20M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$2.08M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$5.47M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$22.54M	USD	Annual
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$883.66M	USD	Annual
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$1.00B	USD	Annual
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$1.10B	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-106.19M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.89M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.18M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-17.84M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$53.19M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-28.07M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-17.11M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.05M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-159.37M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$34.90M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$13.70M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$158.79M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$60.41M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$143.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$41.40M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$32.60M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$24.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$45.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$8.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-98.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$125.88M	USD	Annual
Net income (loss)	`ProfitLoss`	$155.74M	USD	Annual
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.72M	USD	Annual
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.85M	USD	Annual
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.58M	USD	Annual
Net income (loss) attributable to Archrock stockholders	`NetIncomeLoss`	$-1.39M	USD	1 Quarter
Net income (loss) attributable to Archrock stockholders	`NetIncomeLoss`	$19.14M	USD	1 Quarter
Net income (loss) attributable to Archrock stockholders	`NetIncomeLoss`	$-130.27M	USD	1 Quarter
Net income (loss) attributable to Archrock stockholders	`NetIncomeLoss`	$34.05M	USD	1 Quarter
Net income (loss) attributable to Archrock stockholders	`NetIncomeLoss`	$32.60M	USD	1 Quarter
Net income (loss) attributable to Archrock stockholders	`NetIncomeLoss`	$98.17M	USD	Annual
Net income (loss) attributable to Archrock stockholders	`NetIncomeLoss`	$12.38M	USD	1 Quarter
Net income (loss) attributable to Archrock stockholders	`NetIncomeLoss`	$-6.30M	USD	1 Quarter
Net income (loss) attributable to Archrock stockholders	`NetIncomeLoss`	$32.14M	USD	1 Quarter
Net income (loss) attributable to Archrock stockholders	`NetIncomeLoss`	$-105.82M	USD	Annual
Net income (loss) attributable to Archrock stockholders	`NetIncomeLoss`	$123.16M	USD	Annual
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.68	USD	Annual
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.55	USD	Annual
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.44	USD	Annual
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.89	USD	Annual
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$2.46	USD	Annual
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$2.15	USD	Annual
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.91	USD	Annual
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.55	USD	Annual
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.47	USD	Annual
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.91	USD	1 Quarter
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.44	USD	Annual
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.68	USD	Annual
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.55	USD	Annual
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$2.15	USD	Annual
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$2.46	USD	Annual
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.89	USD	Annual
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.91	USD	Annual
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.55	USD	Annual
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.91	USD	1 Quarter
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.47	USD	Annual
Net income (loss) attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	64.45M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.43M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.23M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.45M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.23M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.43M	shares	Annual
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.60	USD	Annual
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	Annual
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.60	USD	Annual

Cash Flow Statement 198 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-98.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$125.88M	USD	Annual
Net income (loss)	`ProfitLoss`	$155.74M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$187.48M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$212.27M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$229.13M	USD	Annual
Long-lived asset impairment	`AssetImpairmentCharges`	$42.83M	USD	Annual
Long-lived asset impairment	`AssetImpairmentCharges`	$124.98M	USD	Annual
Long-lived asset impairment	`AssetImpairmentCharges`	$16.70M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$3.70M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$3.74M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$7.69M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$6.43M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$5.99M	USD	Annual
Debt extinguishment costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Debt extinguishment costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Debt extinguishment costs	`WriteOffOfDeferredDebtIssuanceCost`	$9.20M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$34.90M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$13.70M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$158.79M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$60.41M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$143.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$41.40M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$32.60M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$24.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$45.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$8.30M	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$23.41M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$12.38M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$1.17M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccountsExcludingRecovery`	$494.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccountsExcludingRecovery`	$3.16M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccountsExcludingRecovery`	$1.82M	USD	Annual
Gain on sale of property, plant and equipment	`GainLossOnDispositionOfAssets`	$5.64M	USD	Annual
Gain on sale of property, plant and equipment	`GainLossOnDispositionOfAssets`	$1.65M	USD	Annual
Gain on sale of property, plant and equipment	`GainLossOnDispositionOfAssets`	$24.04M	USD	Annual
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$3.06M	USD	Annual
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$4.53M	USD	Annual
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$4.17M	USD	Annual
Interest rate swaps	`UnrealizedGainLossOnDerivatives`	$-397.00K	USD	Annual
Interest rate swaps	`UnrealizedGainLossOnDerivatives`	$-603.00K	USD	Annual
Interest rate swaps	`UnrealizedGainLossOnDerivatives`	$-334.00K	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$6.42M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$10.03M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$9.00M	USD	Annual
Non-cash restructuring charges	`RestructuringCostsAndAssetImpairmentCharges`	$4.10M	USD	Annual
Non-cash restructuring charges	`RestructuringCostsAndAssetImpairmentCharges`	$2.52M	USD	Annual
Non-cash restructuring charges	`RestructuringCostsAndAssetImpairmentCharges`	-	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$-33.59M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$-19.44M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$49.99M	USD	Annual
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$37.11M	USD	Annual
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$13.76M	USD	Annual
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-9.02M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-29.64M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-16.28M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$29.94M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.24M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$3.80M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-692.00K	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-626.00K	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-34.61M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-606.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.10M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.10M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.40M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-15.97M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.99M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$356.00K	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$120.10M	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$322.47M	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$216.02M	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$235.60M	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$105.11M	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$163.35M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$427.58M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$379.37M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$355.70M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$383.84M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$256.14M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$291.53M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.15M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$18.77M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$80.05M	USD	Annual
Payments for business acquisitions	`PaymentsToAcquireBusinessesGross`	$494.75M	USD	Annual
Payments for business acquisitions	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Payments for business acquisitions	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-237.38M	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-211.48M	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-866.44M	USD	Annual
Net cash provided by (used in) discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$15.03M	USD	Annual
Net cash provided by (used in) discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-63.41M	USD	Annual
Net cash provided by (used in) discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-91.50M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-196.45M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-929.85M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-328.88M	USD	Annual
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.24B	USD	Annual
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.48B	USD	Annual
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.11B	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.73B	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$2.20B	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.92B	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$12.15M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.99M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.10M	USD	Annual
Payments above face value for redemption of convertible debt	`RepaymentsOfConvertibleDebtAmountAboveFaceValue`	-	USD	Annual
Payments above face value for redemption of convertible debt	`RepaymentsOfConvertibleDebtAmountAboveFaceValue`	-	USD	Annual
Payments above face value for redemption of convertible debt	`RepaymentsOfConvertibleDebtAmountAboveFaceValue`	$15.01M	USD	Annual
Payments above face value for redemption of senior notes	`RepaymentsforSeniorNotesaboveFaceValue`	$6.35M	USD	Annual
Payments above face value for redemption of senior notes	`RepaymentsforSeniorNotesaboveFaceValue`	-	USD	Annual
Payments above face value for redemption of senior notes	`RepaymentsforSeniorNotesaboveFaceValue`	-	USD	Annual
Payments for settlement of interest rate swaps that include financing elements	`PaymentsForDerivativeInstrumentFinancingActivities`	$3.73M	USD	Annual
Payments for settlement of interest rate swaps that include financing elements	`PaymentsForDerivativeInstrumentFinancingActivities`	$3.79M	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`	-	USD	Annual
Net proceeds from the sale of Partnership units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$169.47M	USD	Annual
Net proceeds from the sale of Partnership units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$1.16M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$1.11M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$8.32M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$12.82M	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`	$910.00K	USD	Annual
Proceeds from stock issued pursuant to our employee stock purchase plan	`ProceedsFromStockPlans`	$1.81M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$4.54M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$7.04M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$3.98M	USD	Annual
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$10.40M	USD	Point-in-time
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$10.30M	USD	Point-in-time
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$41.58M	USD	Annual
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$10.30M	USD	Point-in-time
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	-	USD	Annual
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$10.40M	USD	Point-in-time
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$10.00M	USD	Point-in-time
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$10.50M	USD	Point-in-time
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$40.32M	USD	Annual
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$10.00M	USD	Point-in-time
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$10.00M	USD	Point-in-time
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$969.00K	USD	Annual
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.23M	USD	Annual
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$6.15M	USD	Annual
Special distribution from Exterran Corporation	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Special distribution from Exterran Corporation	`ProceedsFromContributionsFromAffiliates`	$532.58M	USD	Annual
Special distribution from Exterran Corporation	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Cash distributed to Exterran Corporation	`PaymentsOfCapitalDistribution`	-	USD	Annual
Cash distributed to Exterran Corporation	`PaymentsOfCapitalDistribution`	$52.48M	USD	Annual
Cash distributed to Exterran Corporation	`PaymentsOfCapitalDistribution`	-	USD	Annual
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$81.78M	USD	Annual
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$61.96M	USD	Annual
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$74.86M	USD	Annual
Net cash provided by (used in) continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-97.52M	USD	Annual
Net cash provided by (used in) continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-157.64M	USD	Annual
Net cash provided by (used in) continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$555.05M	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$941.00K	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$3.43M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-156.70M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$558.48M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-97.52M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.92M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.49M	USD	Annual
Net increase in cash and cash equivalents - total operations	`NetCashProvidedByUsedInContinuingOperations`	$1.19M	USD	Annual
Net increase in cash and cash equivalents - total operations	`NetCashProvidedByUsedInContinuingOperations`	$1.06M	USD	Annual
Net increase in cash and cash equivalents - total operations	`NetCashProvidedByUsedInContinuingOperations`	$4.08M	USD	Annual
Less: Net increase in cash and cash equivalents - discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$1.03M	USD	Annual
Less: Net increase in cash and cash equivalents - discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$4.17M	USD	Annual
Less: Net increase in cash and cash equivalents - discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$471.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$434.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$378.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.56M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$471.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$434.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$378.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.56M	USD	Point-in-time
Interest paid, net of capitalized amounts	`InterestPaidNet`	$101.73M	USD	Annual
Interest paid, net of capitalized amounts	`InterestPaidNet`	$78.55M	USD	Annual
Interest paid, net of capitalized amounts	`InterestPaidNet`	$87.41M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$521.00K	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$2.06M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$1.14M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$253.00K	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$16.57M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$6.92M	USD	Annual
Treasury shares issued for redemption of convertible debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Treasury shares issued for redemption of convertible debt	`DebtConversionConvertedInstrumentAmount1`	$219.21M	USD	Annual
Treasury shares issued for redemption of convertible debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Shares acquired from exercise of call options	`ValueOfSharesAcquiredUponExerciseOfCallOptions`	$89.41M	USD	Annual
Shares acquired from exercise of call options	`ValueOfSharesAcquiredUponExerciseOfCallOptions`	-	USD	Annual
Shares acquired from exercise of call options	`ValueOfSharesAcquiredUponExerciseOfCallOptions`	-	USD	Annual
Treasury shares issued for exercise of warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$22.61M	USD	Annual
Treasury shares issued for exercise of warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$88.00K	USD	Annual
Treasury shares issued for exercise of warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	-	USD	Annual
Spin-off of Exterran Corporation	`ConversionOfStockAmountConverted1`	$13.22M	USD	Annual
Spin-off of Exterran Corporation	`ConversionOfStockAmountConverted1`	-	USD	Annual
Spin-off of Exterran Corporation	`ConversionOfStockAmountConverted1`	-	USD	Annual

Stockholders Equity 53 line items

Line Item	Tag	Value	Unit	Period
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.95B	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$787.26M	USD	Point-in-time
Treasury stock purchased, value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.04M	USD	Annual
Treasury stock purchased, value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.54M	USD	Annual
Treasury stock purchased, value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.98M	USD	Annual
Treasury stock purchased (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	137,994.00	shares	Annual
Options exercised, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.11M	USD	Annual
Options exercised, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.32M	USD	Annual
Options exercised, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.82M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$40.32M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$41.58M	USD	Annual
Shares issued in employee stock purchase plan, value	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.81M	USD	Annual
Shares issued in employee stock purchase plan, value	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.63M	USD	Annual
Shares issued in employee stock purchase plan, value	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$910.00K	USD	Annual
Stock-based compensation, net of forfeitures, value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.02M	USD	Annual
Stock-based compensation, net of forfeitures, value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$16.25M	USD	Annual
Stock-based compensation, net of forfeitures, value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$17.65M	USD	Annual
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.78M	USD	Annual
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-478.00K	USD	Annual
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$6.59M	USD	Annual
Adjustments from changes in ownership of Partnership	`AdjustmentsFromChangesInOwnershipOfPartnership`	$-9.97M	USD	Annual
Adjustments from changes in ownership of Partnership	`AdjustmentsFromChangesInOwnershipOfPartnership`	$-17.66M	USD	Annual
Adjustments from changes in ownership of Partnership	`AdjustmentsFromChangesInOwnershipOfPartnership`	$125.73M	USD	Annual
Net proceeds from the sale of Partnership units, net of tax	`SaleOfSubsidiaryStock`	$724.00K	USD	Annual
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$61.96M	USD	Annual
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$81.78M	USD	Annual
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$74.86M	USD	Annual
Redemption of convertible debt, value	`AdjustmentToEquityRedemptionOfConvertibleDebt`	$-15.01M	USD	Annual
Shares acquired from exercise of call options, value	`AdjustmentsToEquitySharesAcquiredFromExerciseOfCallOptions`	-	USD	Annual
Shares issued for exercise of warrants, value	`AdjustmentsToEquityStockIssuedDuringPeriodValueWarrantsExercised`	-	USD	Annual
Spin-off of Exterran Corporation, value	`ConversionOfStockAmountIssued1`	$944.15M	USD	Annual
Other	`StockholdersEquityOther`	$141.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$-98.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$125.88M	USD	Annual
Net income (loss)	`ProfitLoss`	$155.74M	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`	$-3.37M	USD	Annual
Derivatives gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-3.46M	USD	Annual
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-223.00K	USD	Annual
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-703.00K	USD	Annual
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$65.00K	USD	Annual
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$2.94M	USD	Annual
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$1.99M	USD	Annual
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$2.71M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.65M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.53M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.56M	USD	Annual
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.95B	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$787.26M	USD	Point-in-time

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-98.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$125.88M	USD	Annual
Net income (loss)	`ProfitLoss`	$155.74M	USD	Annual
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.21M	USD	Annual
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-3.37M	USD	Annual
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-3.46M	USD	Annual
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-223.00K	USD	Annual
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-703.00K	USD	Annual
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$65.00K	USD	Annual
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$2.94M	USD	Annual
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$1.99M	USD	Annual
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$2.71M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentIncludingEffectsofBusinessAcquisitionActivityNetofTax`	$-14.65M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentIncludingEffectsofBusinessAcquisitionActivityNetofTax`	$-16.78M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentIncludingEffectsofBusinessAcquisitionActivityNetofTax`	$4.53M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.01M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.75M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-18.47M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-117.44M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$110.88M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$167.49M	USD	Annual
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.81M	USD	Annual
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$38.16M	USD	Annual
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.92M	USD	Annual
Comprehensive income (loss) attributable to Archrock stockholders	`ComprehensiveIncomeNetOfTax`	$129.33M	USD	Annual
Comprehensive income (loss) attributable to Archrock stockholders	`ComprehensiveIncomeNetOfTax`	$83.95M	USD	Annual
Comprehensive income (loss) attributable to Archrock stockholders	`ComprehensiveIncomeNetOfTax`	$-123.25M	USD	Annual

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