Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The (provision) benefit for income taxes consisted of the following (in millions):

	CEQP						CMLP
	Year Ended December 31,						Year Ended December 31,
	2022		2021		2020		2022		2021		2020
Current:
Federal	$	(0.4)	$	(0.4)	$	(0.2)	$	—	$	—	$	0.1
State	(0.8)		(0.2)		(0.1)		(0.7)		(0.1)		—
Total current	(1.2)		(0.6)		(0.3)		(0.7)		(0.1)		0.1
Deferred:
Federal	0.3		0.3		(0.1)		—		—		—
State	(1.0)		0.1		—		(1.0)		—		—
Total deferred	(0.7)		0.4		(0.1)		(1.0)		—		—
(Provision) benefit for income taxes	$	(1.9)	$	(0.2)	$	(0.4)	$	(1.7)	$	(0.1)	$	0.1

Schedule of Deferred Tax Assets and Liabilities

Components of our deferred income taxes are as follows (in millions).

	CEQP				CMLP
	December 31,				December 31,
	2022		2021		2022		2021
Total deferred tax asset(1)	$	0.1	$	0.2	$	—	$	—
Total deferred tax liability(1)	(3.6)		(2.5)		(2.3)		(0.8)
Net deferred tax liability	$	(3.5)	$	(2.3)	$	(2.3)	$	(0.8)

(1)Relates to the basis difference in the stock of a company.