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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash $ 1.4 $ 1.6
Accounts receivable, less allowance for doubtful accounts of $1.2 million and $1.9 million at September 30, 2017 and December 31, 2016 345.0 289.8
Inventory 92.9 66.0
Assets from price risk management activities 7.8 6.3
Prepaid expenses and other current assets 5.2 9.7
Total current assets 452.3 373.4
Property, plant and equipment 2,599.6 2,555.4
Less: accumulated depreciation and depletion 547.5 457.8
Property, plant and equipment, net 2,052.1 2,097.6
Intangible assets 898.6 898.6
Less: accumulated amortization 281.4 241.2
Intangible assets, net 617.2 657.4
Goodwill 199.0 199.0
Investments in unconsolidated affiliates 1,198.5 1,115.4
Other assets 6.2 6.1
Total assets 4,525.3 4,448.9
Current liabilities:    
Accounts payable 312.7 217.2
Accrued expenses and other liabilities 112.5 90.5
Liabilities from price risk management activities 52.6 28.6
Current portion of long-term debt 0.9 1.0
Total current liabilities 478.7 337.3
Long-term debt, less current portion 1,615.4 1,522.7
Other long-term liabilities 48.2 44.6
Deferred income taxes 4.7 5.3
Commitments and contingencies (Note 10)
Partners’ capital:    
Crestwood Equity Partners LP partners’ capital (70,551,614 and 69,499,741 common and subordinated units issued and outstanding at September 30, 2017 and December 31, 2016) 1,566.4 1,782.0
Preferred units (71,257,445 and 66,533,415 units issued and outstanding at September 30, 2017 and December 31, 2016) 612.0 564.5
Total company partners’ capital 2,178.4 2,346.5
Interest of non-controlling partners in subsidiaries 199.9 192.5
Total partners’ capital 2,378.3 2,539.0
Total liabilities and partners’ capital 4,525.3 4,448.9
Crestwood Midstream Partners LP    
Assets    
Cash 1.1 1.3
Accounts receivable, less allowance for doubtful accounts of $1.2 million and $1.9 million at September 30, 2017 and December 31, 2016 344.7 289.8
Inventory 92.9 66.0
Assets from price risk management activities 7.8 6.3
Prepaid expenses and other current assets 5.2 9.7
Total current assets 451.7 373.1
Property, plant and equipment 2,929.6 2,885.5
Less: accumulated depreciation and depletion 687.4 587.1
Property, plant and equipment, net 2,242.2 2,298.4
Intangible assets 883.1 883.1
Less: accumulated amortization 268.1 230.2
Intangible assets, net 615.0 652.9
Goodwill 199.0 199.0
Investments in unconsolidated affiliates 1,198.5 1,115.4
Other assets 2.6 1.8
Total assets 4,709.0 4,640.6
Current liabilities:    
Accounts payable 310.0 214.5
Accrued expenses and other liabilities 111.8 87.9
Liabilities from price risk management activities 52.6 28.6
Current portion of long-term debt 0.9 1.0
Total current liabilities 475.3 332.0
Long-term debt, less current portion 1,615.4 1,522.7
Other long-term liabilities 45.3 42.0
Deferred income taxes 0.7 0.7
Partners’ capital:    
Total company partners’ capital 2,372.4 2,550.7
Interest of non-controlling partners in subsidiaries 199.9 192.5
Total partners’ capital 2,572.3 2,743.2
Total liabilities and partners’ capital $ 4,709.0 $ 4,640.6