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Segments (Tables)
 9 Months Ended
Sep. 30, 2022
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 and CMLP’s net income (loss) to EBITDA (in millions):
CEQPCMLP
Three Months EndedNine Months EndedThree Months EndedNine Months Ended
September 30,September 30,September 30,September 30,
20222021202220212022202120222021
Net income (loss)$(43.0)$(39.6)$18.6 $(116.0)$(113.0)$(41.8)$(107.4)$(120.7)
Add:
Interest and debt expense, net47.6 30.9 123.8 102.0 47.6 30.9 123.8 102.0 
Loss on modification/extinguishment of debt— — — 6.7 — — — 6.7 
Provision for income taxes1.4 0.1 1.7 0.1 1.4 0.1 1.6 0.1 
Depreciation, amortization and accretion86.9 64.6 242.3 182.6 86.8 68.2 248.0 193.2 
EBITDA$92.9 $56.0 $386.4 $175.4 $22.8 $57.4 $266.0 $181.3 
Summary Of Segment Information
The following tables summarize CEQP’s and CMLP’s reportable segment data for the three and nine months ended September 30, 2022 and 2021 (in millions). Intersegment revenues included in the following tables are accounted for as arms-length transactions that apply our revenue recognition policy described in our 2021 Annual Report on Form 10-K. Included in earnings (loss) from unconsolidated affiliates, net reflected in the tables below was approximately $2.5 million and $4.9 million of our proportionate share of interest expense, depreciation and amortization expense, goodwill impairments and gains (losses) on long-lived assets, net recorded by our equity investments for the three months ended September 30, 2022 and 2021 and $12.0 million and $182.4 million for the nine months ended September 30, 2022 and 2021.

Segment EBITDA Information

Three Months Ended September 30, 2022
Gathering and Processing NorthGathering and Processing SouthStorage and LogisticsCorporateTotal
Crestwood Midstream
Revenues
$272.6 $177.4 $1,116.0 $— $1,566.0 
Intersegment revenues, net142.2 137.8 (280.0)— — 
Costs of product/services sold
230.2 249.6 807.0 — 1,286.8 
Operations and maintenance expense27.4 14.3 13.3 — 55.0 
General and administrative expense
— — — 32.3 32.3 
Loss on long-lived assets, net— (247.6)— — (247.6)
Gain on acquisition— 75.3 — — 75.3 
Earnings from unconsolidated affiliates, net— 2.0 1.2 — 3.2 
Crestwood Midstream EBITDA$157.2 $(119.0)$16.9 $(32.3)$22.8 
Crestwood Equity
General and administrative expense— — — 1.6 1.6 
Gain on long-lived assets— 71.7 — — 71.7 
Crestwood Equity EBITDA$157.2 $(47.3)$16.9 $(33.9)$92.9 
Three Months Ended September 30, 2021
Gathering and Processing NorthGathering and Processing SouthStorage and LogisticsCorporateTotal
Crestwood Midstream
Revenues
$144.5 $26.7 $1,055.1 $— $1,226.3 
Intersegment revenues, net125.6 — (125.6)— — 
Costs of product/services sold
149.7 0.4 949.2 — 1,099.3 
Operations and maintenance expense
14.1 5.4 12.1 — 31.6 
General and administrative expense
— — — 24.4 24.4 
Gain (loss) on long-lived assets, net0.1 (18.6)— — (18.5)
Earnings from unconsolidated affiliates, net— 4.2 0.7 — 4.9 
Crestwood Midstream EBITDA$106.4 $6.5 $(31.1)$(24.4)$57.4 
Crestwood Equity
General and administrative expense— — — 1.5 1.5 
Other income, net— — — 0.1 0.1 
Crestwood Equity EBITDA$106.4 $6.5 $(31.1)$(25.8)$56.0 

Nine Months Ended September 30, 2022
Gathering and Processing NorthGathering and Processing SouthStorage and LogisticsCorporateTotal
Crestwood Midstream
Revenues
$787.2 $243.4 $3,567.2 $— $4,597.8 
Intersegment revenues, net421.2 137.8 (559.0)— — 
Costs of product/services sold
686.6 249.6 2,928.2 — 3,864.4 
Operations and maintenance expense
78.6 28.6 36.8 — 144.0 
General and administrative expense
— — — 99.0 99.0 
Loss on long-lived assets, net— (307.8)(4.1)— (311.9)
Gain on acquisition— 75.3 — — 75.3 
Earnings from unconsolidated affiliates, net— 9.4 2.8 — 12.2 
Crestwood Midstream EBITDA$443.2 $(120.1)$41.9 $(99.0)$266.0 
Crestwood Equity
General and administrative expense— — — 4.8 4.8 
Gain on long-lived assets(1)
— 125.0 — — 125.0 
Other income, net— — — 0.2 0.2 
Crestwood Equity EBITDA$443.2 $4.9 $41.9 $(103.6)$386.4 
(1)Represents the elimination of the loss on long-lived assets of approximately $53 million recorded by CMLP related to the sale of our assets in the Barnett Shale and the gain on long-lived assets of approximately $72 million recorded by CEQP related to this sale. For a further discussion of this transaction, see Note 3.
Nine Months Ended September 30, 2021
Gathering and Processing NorthGathering and Processing SouthStorage and LogisticsCorporateTotal
Crestwood Midstream
Revenues$422.9 $76.0 $2,689.7 $— $3,188.6 
Intersegment revenues, net315.1 — (315.1)— — 
Costs of product/services sold386.4 0.8 2,323.1 — 2,710.3 
Operations and maintenance expense38.2 17.4 34.6 — 90.2 
General and administrative expense— — — 61.3 61.3 
Gain (loss) on long-lived assets, net0.2 (19.9)0.1 — (19.6)
Earnings (loss) from unconsolidated affiliates, net— 4.4 (130.3)— (125.9)
Crestwood Midstream EBITDA$313.6 $42.3 $(113.3)$(61.3)$181.3 
Crestwood Equity
General and administrative expense— — — 6.1 6.1 
Other income, net— — — 0.2 0.2 
Crestwood Equity EBITDA$313.6 $42.3 $(113.3)$(67.2)$175.4 

Other Segment Information

CEQPCMLP
September 30, 2022December 31, 2021September 30, 2022December 31, 2021
Total Assets
Gathering and Processing North$4,072.4 $2,408.0 $4,072.4 $2,408.0 
Gathering and Processing South1,666.4 886.5 1,666.4 1,017.4 
Storage and Logistics1,131.1 1,125.1 1,131.1 1,125.1 
Corporate29.5 26.1 23.7 20.7 
Total Assets$6,899.4 $4,445.7 $6,893.6 $4,571.2