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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Assets    
Cash $ 1.0 $ 0.5
Accounts receivable 224.3 236.5
Inventory 61.8 44.5
Assets from price risk management activities 10.4 32.6
Assets Held-for-sale, Not Part of Disposal Group, Current 55.0 0.0
Prepaid expenses and other current assets 5.1 21.7
Total current assets 357.6 335.8
Property, plant and equipment 2,548.6 3,747.7
Less: accumulated depreciation and depletion 424.4 436.9
Property, plant and equipment, net 2,124.2 3,310.8
Intangible assets 946.8 975.8
Less: accumulated amortization 240.8 206.6
Intangible assets, net 706.0 769.2
Goodwill 249.5 1,085.5
Investment in unconsolidated affiliates (Note 4) 1,099.2 254.3
Other assets 7.7 7.2
Total assets 4,544.2 5,762.8
Current liabilities:    
Accounts payable 149.6 144.1
Accrued expenses and other liabilities (Note 3) 113.5 105.6
Liabilities from price risk management activities 14.2 7.4
Current portion of long-term debt (Note 7) 0.9 1.1
Total current liabilities 278.2 258.2
Long-term debt, less current portion (Note 7) 1,576.7 2,501.8
Other long-term liabilities 38.6 47.5
Deferred income taxes 7.5 8.4
Commitments and contingencies (Note 10)
Partners’ capital (Note 9):    
Crestwood Equity Partners LP partners’ capital (69,480,556 and 68,555,305 common and subordinated units issued and outstanding at September 30, 2016 and December 31, 2015) 1,900.7 2,227.6
Preferred units (65,029,388 and 60,718,245 units issued and outstanding at September 30, 2016 and December 31, 2015) 552.4 535.8
Total company partners’ capital 2,453.1 2,763.4
Interest of non-controlling partners in subsidiaries 190.1 183.5
Total partners’ capital 2,643.2 2,946.9
Total liabilities and partners’ capital 4,544.2 5,762.8
Crestwood Midstream Partners LP    
Assets    
Cash 0.5 0.1
Accounts receivable 223.2 236.5
Inventory 61.8 44.5
Assets from price risk management activities 10.4 32.6
Assets Held-for-sale, Not Part of Disposal Group, Current 55.0 0.0
Prepaid expenses and other current assets 5.1 19.9
Total current assets 356.0 333.6
Property, plant and equipment 2,878.7 4,077.7
Less: accumulated depreciation and depletion 550.2 552.0
Property, plant and equipment, net 2,328.5 3,525.7
Intangible assets 930.3 959.3
Less: accumulated amortization 229.6 197.9
Intangible assets, net 700.7 761.4
Goodwill 249.5 1,085.5
Investment in unconsolidated affiliates (Note 4) 1,099.2 254.3
Other assets 2.9 3.1
Total assets 4,736.8 5,963.6
Current liabilities:    
Accounts payable 147.1 141.4
Accrued expenses and other liabilities (Note 3) 111.9 103.3
Liabilities from price risk management activities 14.2 7.4
Current portion of long-term debt (Note 7) 0.9 0.9
Total current liabilities 274.1 253.0
Long-term debt, less current portion (Note 7) 1,576.7 2,501.8
Other long-term liabilities 34.5 43.3
Deferred income taxes 0.7 0.4
Partners’ capital (Note 9):    
Total company partners’ capital 2,660.7 2,981.6
Interest of non-controlling partners in subsidiaries 190.1 183.5
Total partners’ capital 2,850.8 3,165.1
Total liabilities and partners’ capital $ 4,736.8 $ 5,963.6