Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2018

Revenue from Contract with Customer [Abstract]

Summary of Revenue from Contracts with Customers Table

The following table summarizes revenue from contracts with customers:

thousands	Three Months Ended   March 31, 2018
Revenue from customers
Service revenues – fee based	$	338,419
Service revenues – product based	22,593
Product sales	77,180
Total revenue from customers	438,192
Revenue from other than customers
Net gains (losses) on commodity price swap agreements	(1,243		)
Other	219
Total revenues and other	$	437,168

Contract Assets and Liabilities Activity Tables

The following table summarizes the current period activity related to contract liabilities from contracts with customers:

thousands
Balance at December 31, 2017	$	—
Cumulative effect of adopting Topic 606	120,717
Cash received or receivable, excluding revenues recognized during the period	28,538
Revenues recognized during the period that were included in the adoption effect	(1,027		)
Balance at March 31, 2018	$	148,228
Contract liabilities at March 31, 2018
Accrued liabilities	$	22,024
Other liabilities	126,204
Total contract liabilities from contracts with customers	$	148,228

The following table summarizes the current period activity related to contract assets from contracts with customers:

thousands
Balance at December 31, 2017	$	—
Cumulative effect of adopting Topic 606	5,129
Amounts transferred to Accounts receivable, net from contract assets recognized in the adoption effect	(2,494		)
Additional estimated revenues recognized	3,425
Balance at March 31, 2018	$	6,060
Contract assets at March 31, 2018
Other current assets	$	5,838
Other assets	222
Total contract assets from contracts with customers	$	6,060

Expected Revenue Recognition from Satisfaction of Performance Obligations Table

Therefore, the following table represents only a small portion of expected future consolidated revenues from existing contracts as most future revenues from customers are dependent on future variable customer volumes and in some cases variable commodity prices for those volumes.

thousands
Remainder of 2018	$	267,905
2019	440,723
2020	496,050
2021	469,728
2022	460,992
Thereafter	1,697,687
Total	$	3,833,085