XML 51 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions and Divestitures (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jul. 11, 2022
Jul. 01, 2022
Feb. 01, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Jul. 10, 2022
Apr. 30, 2022
Feb. 28, 2022
Dec. 31, 2021
Business Acquisition [Line Items]                      
Investments in unconsolidated affiliates       $ 121.4   $ 121.4         $ 155.8
Goodwill       251.3   251.3         138.6
Gain on acquisition       75.3 $ 0.0 75.3 $ 0.0        
Revenues       1,566.0 1,226.3 4,597.8 3,188.6        
Net income (loss)       (43.0) (39.6) 18.6 (116.0)        
Business Acquisition, Pro Forma Information                      
Revenues       1,398.3   4,832.0 3,626.1        
Net income (loss)       $ (23.6)   $ 45.1 $ (65.1)        
Diluted (in dollars per share)       $ (0.45)   $ (0.28) $ (1.26)        
Basic (in dollars per share)       $ (0.45)   $ (0.28) $ (1.26)        
Crestwood Permian Basin Holdings LLC                      
Business Acquisition [Line Items]                      
Investments in unconsolidated affiliates $ 194.7     $ 0.0   $ 0.0         116.1
Business Acquisition, Pro Forma Information                      
Ownership percentage 50.00%             50.00%      
Disposal Group, Disposed of by Sale, Not Discontinued Operations                      
Business Acquisition, Pro Forma Information                      
Disposal Group, Including Discontinued Operation, Consideration                 $ 24.7    
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal           4.1          
Gathering and Processing South | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Marcellus                      
Business Acquisition, Pro Forma Information                      
Gain (Loss) on Sale of Assets and Asset Impairment Charges         19.0            
Gathering and Processing South | Barnett Shale Assets | Disposal Group, Disposed of by Sale, Not Discontinued Operations                      
Business Acquisition, Pro Forma Information                      
Disposal Group, Including Discontinued Operation, Consideration   $ 290.0                  
Gathering and Processing South | Granite Wash | Disposal Group, Disposed of by Sale, Not Discontinued Operations                      
Business Acquisition, Pro Forma Information                      
Gain (Loss) on Sale of Assets and Asset Impairment Charges           7.0          
Gathering and Processing South | Marcellus Shale Assets | Disposal Group, Disposed of by Sale, Not Discontinued Operations                      
Business Acquisition, Pro Forma Information                      
Disposal Group, Including Discontinued Operation, Consideration   206.0                  
April 2029 Senior Notes                      
Business Acquisition, Pro Forma Information                      
Debt Instrument, Fair Value Adjustment       27.8   27.8         0.0
April 2029 Senior Notes | Senior Notes                      
Business Acquisition, Pro Forma Information                      
Senior notes       450.0   450.0       $ 450.0 0.0
Crestwood Midstream Partners LP                      
Business Acquisition [Line Items]                      
Investments in unconsolidated affiliates       121.4   121.4         155.8
Goodwill       251.3   251.3         138.6
Gain on acquisition       75.3 0.0 75.3 $ 0.0        
Revenues       1,566.0 1,226.3 4,597.8 3,188.6        
Net income (loss)       (113.0) $ (41.8) (107.4) (120.7)        
Business Acquisition, Pro Forma Information                      
Revenues       1,398.3   4,832.0 3,626.1        
Net income (loss)       (25.8)   (156.2) $ (69.8)        
Crestwood Midstream Partners LP | Barnett Shale Assets | Discontinued Operations, Disposed of by Sale                      
Business Acquisition, Pro Forma Information                      
Property, Plant and Equipment, Gross, Period Increase (Decrease)   346.9                  
Asset Retirement Obligation, Period Increase (Decrease)   18.9                  
Crestwood Midstream Partners LP | Gathering and Processing South | Barnett Shale Assets | Disposal Group, Not Discontinued Operations                      
Business Acquisition, Pro Forma Information                      
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal           53.0          
Crestwood Midstream Partners LP | Gathering and Processing South | Marcellus Shale Assets | Disposal Group, Held-for-sale, Not Discontinued Operations                      
Business Acquisition, Pro Forma Information                      
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal       248.2              
Crestwood Midstream Partners LP | April 2029 Senior Notes                      
Business Acquisition, Pro Forma Information                      
Senior notes       477.8   477.8         $ 0.0
Crestwood Equity Partners LP | Barnett Shale Assets | Discontinued Operations, Disposed of by Sale                      
Business Acquisition, Pro Forma Information                      
Property, Plant and Equipment, Gross, Period Increase (Decrease)   221.9                  
Asset Retirement Obligation, Period Increase (Decrease)   $ 18.9                  
Crestwood Equity Partners LP | Gathering and Processing South | Barnett Shale Assets | Disposal Group, Not Discontinued Operations                      
Business Acquisition, Pro Forma Information                      
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal           72.0          
Crestwood Permian Basin Holdings LLC                      
Business Acquisition, Pro Forma Information                      
Business Acquisition, Percentage of Additional Voting Interests Acquired 50.00%                    
Crestwood Permian Basin Holdings LLC | First Reserve Management, L.P.                      
Business Acquisition, Pro Forma Information                      
Business Acquisition, Percentage of Additional Voting Interests Acquired 50.00%                    
Oasis Midstream Partners LP                      
Business Acquisition [Line Items]                      
Cash payment     $ 160.0                
Discount rate                   12.00%  
Cash     14.9                
Other current assets     63.2                
Property, plant and equipment     1,264.4                
Intangible assets     464.0                
Total assets acquired     1,806.5                
Current liabilities     48.2                
Long-term debt     698.7                
Other long-term liabilities     25.8                
Total liabilities assumed     772.7                
Net assets acquired excluding goodwill     1,033.8                
Goodwill     56.2                
Net assets acquired     $ 1,090.0                
Revenues       110.8   275.1          
Net income (loss)       37.7   94.0          
Business Acquisition, Pro Forma Information                      
Weighted average remaining life     20 years                
Debt Instrument, Fair Value Adjustment     $ 30.7             $ 30.7  
Asset Retirement Obligation     16.1                
Consideration transferred     1,800.0                
Business Combination, Acquisition Related Costs           20.1          
Oasis Midstream Partners LP | Gathering and Processing North                      
Business Acquisition [Line Items]                      
Goodwill     48.8                
Oasis Midstream Partners LP | Gathering and Processing South                      
Business Acquisition [Line Items]                      
Goodwill     7.4                
Oasis Midstream Partners LP | Revolving Credit Facility                      
Business Acquisition, Pro Forma Information                      
CMLP Credit Facility     218.0                
Oasis Midstream Partners LP | April 2029 Senior Notes | Senior Notes                      
Business Acquisition, Pro Forma Information                      
Senior notes     450.0                
Oasis Midstream Partners LP | Oasis Petroleum Inc.                      
Business Acquisition [Line Items]                      
Cash payment     $ 150.0                
Issued shares (in shares)     20.9                
Stock exchanged (in shares)     33.8                
Oasis Midstream Partners LP | Oasis Midstream Partners LP                      
Business Acquisition [Line Items]                      
Stock exchanged (in shares)     14.8                
Oasis Midstream Partners LP | Oasis Midstream Public Unitholders                      
Business Acquisition [Line Items]                      
Issued shares (in shares)     12.9                
Oasis Midstream Partners LP | Oasis Petroleum General Partners                      
Business Acquisition [Line Items]                      
Cash payment     $ 10.0                
Sendero Midstream Partners, LP                      
Business Acquisition [Line Items]                      
Cash payment $ 631.2                    
Discount rate 13.00%                    
Cash $ 28.5                    
Other current assets 77.9                    
Property, plant and equipment 440.2                    
Intangible assets 138.9                    
Other non-current assets 0.2                    
Total assets acquired 685.7                    
Current liabilities 64.1                    
Long-term liabilities(1) 17.8                    
Long-term liabilities(1) 14.0                    
Total liabilities assumed 81.9                    
Net assets acquired excluding goodwill 603.8                    
Goodwill 27.4                    
Net assets acquired $ 631.2                    
Revenues       159.0   159.0          
Net income (loss)       18.1   18.1          
Business Acquisition, Pro Forma Information                      
CMLP Credit Facility       631.2   631.2          
Weighted average remaining life 20 years                    
Business Combination, Acquisition Related Costs       8.4   9.3          
Acquired Finite Lived Intangible Liabilities Weighted Average Useful Life 8 years                    
Crestwood Permian Basin Holdings LLC                      
Business Acquisition [Line Items]                      
Discount rate 15.00%                    
Cash $ 149.4                    
Other current assets 83.3                    
Property, plant and equipment 453.4                    
Intangible assets 16.5                    
Other non-current assets 4.9                    
Total assets acquired 815.2                    
Current liabilities 80.4                    
Long-term liabilities(1) 38.9                    
Long-term debt 140.2                    
Other long-term liabilities 47.9                    
Total liabilities assumed 268.5                    
Net assets acquired excluding goodwill 546.7                    
Investments in unconsolidated affiliates 78.6                    
Gain on acquisition of Crestwood Permian 75.3                    
Goodwill 29.1                    
Total purchase price 276.7                    
Gain on acquisition $ 75.3                    
Revenues       157.0   157.0          
Net income (loss)       8.4   8.4          
Business Acquisition, Pro Forma Information                      
Weighted average remaining life 20 years                    
Business Combination, Acquisition Related Costs       $ 0.1   $ 0.3          
Acquired Finite Lived Intangible Liabilities Weighted Average Useful Life 10 years                    
Crestwood Permian Basin Holdings LLC | Crestwood Permian Basin Holdings LLC                      
Business Acquisition [Line Items]                      
Investments in unconsolidated affiliates $ 194.7                    
Crestwood Permian Basin Holdings LLC | Crestwood Equity Partners LP                      
Business Acquisition, Pro Forma Information                      
Percentage of voting rights acquired 100.00%                    
Crestwood Permian Basin Holdings LLC | First Reserve Management, L.P.                      
Business Acquisition [Line Items]                      
Cash payment $ 5.9                    
Issued shares (in shares) 11.3