Segments (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting, Other Significant Reconciling Item [Line Items]

Reconciliation of Net Income (Loss) to Earnings Before Interest, Taxes, Depreciation and Amortization

Below is a reconciliation of CEQP's net income (loss) to EBITDA (in millions):

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2017			2016		2017			2016
Net income (loss)	$	(27.9	)	$	3.0	$	(47.0	)	$	(127.8	)
Add:
Interest and debt expense, net	24.2			27.5		74.8			97.9
(Gain) loss on modification/extinguishment of debt	—			—		37.7			(10.0		)
Provision for income taxes	0.1			0.2		—			0.2
Depreciation, amortization and accretion	48.1			50.3		145.2			177.0
EBITDA	$	44.5		$	81.0	$	210.7		$	137.3

Summary Of Segment Information

	Three Months Ended September 30, 2017
	Gathering and Processing			Storage and Transportation		Marketing, Supply and Logistics			Corporate			Total
Revenues	$	434.4		$	6.2	$	515.0		$	—		$	955.6
Intersegment revenues	29.9			1.2		(31.1		)	—			—
Costs of product/services sold	378.6			0.2		479.7			—			858.5
Operations and maintenance expense	16.2			1.0		18.3			—			35.5
General and administrative expense	—			—		—			22.5			22.5
Gain (loss) on long-lived assets	(3.9		)	—		0.6			(3.0		)	(6.3		)
Earnings from unconsolidated affiliates, net	4.3			7.2		—			—			11.5
Other income, net	—			—		—			0.2			0.2
EBITDA	$	69.9		$	13.4	$	(13.5	)	$	(25.3	)	$	44.5
Goodwill	$	45.9		$	—	$	153.1		$	—		$	199.0
Total assets	$	2,452.2		$	1,049.9	$	1,002.3		$	20.9		$	4,525.3

	Three Months Ended September 30, 2016
	Gathering and Processing			Storage and Transportation			Marketing, Supply and Logistics			Corporate			Total
Revenues	$	279.3		$	18.3		$	290.0		$	—		$	587.6
Intersegment revenues	24.8			1.5			(26.3		)	—			—
Costs of product/services sold	226.1			0.1			240.5			—			466.7
Operations and maintenance expense	17.4			2.5			13.2			—			33.1
General and administrative expense	—			—			—			18.3			18.3
Loss on long-lived assets	(2.0		)	(0.1		)	—			—			(2.1		)
Earnings from unconsolidated affiliates, net	5.5			7.9			—			—			13.4
Other income, net	—			—			—			0.2			0.2
EBITDA	$	64.1		$	25.0		$	10.0		$	(18.1	)	$	81.0

	Nine Months Ended September 30, 2017
	Gathering and Processing			Storage and Transportation		Marketing, Supply and Logistics			Corporate			Total
Revenues	$	1,208.1		$	24.7	$	1,401.2		$	—		$	2,634.0
Intersegment revenues	94.3			4.7		(99.0		)	—			—
Costs of product/services sold	1,049.9			0.3		1,221.4			—			2,271.6
Operations and maintenance expense	51.8			3.4		48.2			—			103.4
General and administrative expense	—			—		—			71.6			71.6
Gain (loss) on long-lived assets	(3.9		)	—		0.6			(3.0		)	(6.3		)
Earnings from unconsolidated affiliates, net	7.7			21.5		—			—			29.2
Other income, net	—			—		—			0.4			0.4
EBITDA	$	204.5		$	47.2	$	33.2		$	(74.2	)	$	210.7
Goodwill	$	45.9		$	—	$	153.1		$	—		$	199.0
Total assets	$	2,452.2		$	1,049.9	$	1,002.3		$	20.9		$	4,525.3

	Nine Months Ended September 30, 2016
	Gathering and Processing			Storage and Transportation			Marketing, Supply and Logistics			Corporate			Total
Revenues	$	787.7		$	131.5		$	806.3		$	—		$	1,725.5
Intersegment revenues	75.9			3.0			(78.9		)	—			—
Costs of product/services sold	632.2			4.9			643.0			—			1,280.1
Operations and maintenance expense	56.1			18.2			45.6			—			119.9
General and administrative expense	—			—			—			70.2			70.2
Loss on long-lived assets	(2.0		)	(32.8		)	—			—			(34.8		)
Goodwill impairment	(8.6		)	(13.7		)	(87.4		)	—			(109.7		)
Earnings from unconsolidated affiliates, net	16.5			9.6			—			—			26.1
Other income, net	—			—			—			0.4			0.4
EBITDA	$	181.2		$	74.5		$	(48.6	)	$	(69.8	)	$	137.3

Crestwood Midstream Partners LP

Segment Reporting, Other Significant Reconciling Item [Line Items]

Reconciliation of Net Income (Loss) to Earnings Before Interest, Taxes, Depreciation and Amortization

Below is a reconciliation of CMLP's net income (loss) to EBITDA (in millions):

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2017			2016		2017			2016
Net income (loss)	$	(29.8	)	$	0.6	$	(53.1	)	$	(130.3	)
Add:
Interest and debt expense, net	24.2			27.5		74.8			97.9
(Gain) loss on modification/extinguishment of debt	—			—		37.7			(10.0		)
Provision for income taxes	0.1			—		—			—
Depreciation, amortization and accretion	50.9			53.2		153.5			185.2
EBITDA	$	45.4		$	81.3	$	212.9		$	142.8

Summary Of Segment Information

	Three Months Ended September 30, 2017
	Gathering and Processing			Storage and Transportation		Marketing, Supply and Logistics			Corporate			Total
Revenues	$	434.4		$	6.2	$	515.0		$	—		$	955.6
Intersegment revenues	29.9			1.2		(31.1		)	—			—
Costs of product/services sold	378.6			0.2		479.7			—			858.5
Operations and maintenance expense	16.2			1.0		18.3			—			35.5
General and administrative expense	—			—		—			21.4			21.4
Gain (loss) on long-lived assets	(3.9		)	—		0.6			(3.0		)	(6.3		)
Earnings from unconsolidated affiliates, net	4.3			7.2		—			—			11.5
EBITDA	$	69.9		$	13.4	$	(13.5	)	$	(24.4	)	$	45.4
Goodwill	$	45.9		$	—	$	153.1		$	—		$	199.0
Total assets	$	2,643.7		$	1,049.9	$	1,002.3		$	13.1		$	4,709.0

	Three Months Ended September 30, 2016
	Gathering and Processing			Storage and Transportation			Marketing, Supply and Logistics			Corporate			Total
Revenues	$	279.3		$	18.3		$	290.0		$	—		$	587.6
Intersegment revenues	24.8			1.5			(26.3		)	—			—
Costs of product/services sold	226.1			0.1			240.5			—			466.7
Operations and maintenance expense	17.4			3.0			13.2			—			33.6
General and administrative expense	—			—			—			17.3			17.3
Loss on long-lived assets	(2.0		)	(0.1		)	—			—			(2.1		)
Earnings from unconsolidated affiliates, net	5.5			7.9			—			—			13.4
EBITDA	$	64.1		$	24.5		$	10.0		$	(17.3	)	$	81.3

	Nine Months Ended September 30, 2017
	Gathering and Processing			Storage and Transportation		Marketing, Supply and Logistics			Corporate			Total
Revenues	$	1,208.1		$	24.7	$	1,401.2		$	—		$	2,634.0
Intersegment revenues	94.3			4.7		(99.0		)	—			—
Costs of product/services sold	1,049.9			0.3		1,221.4			—			2,271.6
Operations and maintenance expense	51.8			3.4		48.2			—			103.4
General and administrative expense	—			—		—			69.0			69.0
Gain (loss) on long-lived assets	(3.9		)	—		0.6			(3.0		)	(6.3		)
Earnings from unconsolidated affiliates, net	7.7			21.5		—			—			29.2
EBITDA	$	204.5		$	47.2	$	33.2		$	(72.0	)	$	212.9
Goodwill	$	45.9		$	—	$	153.1		$	—		$	199.0
Total assets	$	2,643.7		$	1,049.9	$	1,002.3		$	13.1		$	4,709.0

	Nine Months Ended September 30, 2016
	Gathering and Processing			Storage and Transportation			Marketing, Supply and Logistics			Corporate			Total
Revenues	$	787.7		$	131.5		$	806.3		$	—		$	1,725.5
Intersegment revenues	75.9			3.0			(78.9		)	—			—
Costs of product/services sold	632.2			4.9			643.0			—			1,280.1
Operations and maintenance expense	56.1			15.0			45.6			—			116.7
General and administrative expense	—			—			—			67.5			67.5
Loss on long-lived assets	(2.0		)	(32.8		)	—			—			(34.8		)
Goodwill impairment	(8.6		)	(13.7		)	(87.4		)	—			(109.7		)
Earnings from unconsolidated affiliates, net	16.5			9.6			—			—			26.1
EBITDA	$	181.2		$	77.7		$	(48.6	)	$	(67.5	)	$	142.8