Segments (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information

Our results by segment are presented in the tables below (in thousands):

	Year Ended December 31,
	2018			2017			2016
Revenues:
U.S. Liquids
External	$	2,017,701		$	1,493,548		$	827,379
U.S. Gas
External	250,285			222,048			208,042
Intersegment	15,036			11,170			10,928
Canada
External	193,134			183,232			133,216
Corporate and Other
External	42,142			183,089			163,527
Intersegment	(15,036		)	(11,170		)	(10,928		)
Total Revenues	$	2,503,262		$	2,081,917		$	1,332,164
	Year Ended December 31,
	2018			2017			2016
Earnings from equity method investments:
U.S. Liquids	$	57,625		$	67,345		$	71,569
Corporate and Other	47			(14		)	2,147
Total earnings from equity method investments	$	57,672		$	67,331		$	73,716
	Year Ended December 31,
	2018			2017			2016
Depreciation and amortization:
U.S. Liquids	$	142,237		$	88,738		$	32,449
U.S. Gas	42,997			37,059			36,170
Canada	21,051			18,530			16,867
Corporate and Other	2,969			14,094			13,318
Total depreciation and amortization	$	209,254		$	158,421		$	98,804

	Year Ended December 31,
	2018			2017			2016
Income tax expense (benefit):
U.S. Liquids	$	575		$	362		$	—
Canada	11,018			8,863			3,667
Corporate and Other	11,711			(11,613		)	7,601
Total income tax expense (benefit)	$	23,304		$	(2,388	)	$	11,268
	Year Ended December 31,
	2018			2017			2016
Segment profit:
U.S. Liquids	$	309,423		$	229,208		$	190,768
U.S. Gas	67,070			67,805			66,530
Canada	81,330			76,274			53,264
Corporate and Other	9,726			33,236			39,534
Total segment profit	$	467,549		$	406,523		$	350,096
	Year Ended December 31,
	2018			2017			2016
Reconciliation of segment profit to net income (loss):
Total segment profit	$	467,549		$	406,523		$	350,096
Less:
Adjustment to reflect equity earnings on an EBITDA basis	19,532			26,890			28,757
Net unrealized loss (gain) related to derivative instruments	(5,053		)	40			989
General and administrative expense	91,568			113,779			84,183
Depreciation and amortization	209,254			158,421			98,804
Loss (gain) on disposal or impairment, net	(3,563		)	13,333			16,048
Interest expense	149,714			103,009			62,650
Loss on early extinguishment of debt	—			19,930			—
Foreign currency transaction loss (gain)	9,501			(4,709		)	4,759
Loss (gain) on sale or impairment of non-operated equity method investment	—			—			30,644
Other expense (income), net	(2,380		)	(4,632		)	(1,269		)
Income tax expense (benefit)	23,304			(2,388		)	11,268
Loss from discontinued operations	—			—			1
Net income (loss)	$	(24,328	)	$	(17,150	)	$	13,262
	Year Ended December 31,
	2018			2017			2016
Additions to long-lived assets, including acquisitions and contributions to equity method investments:
U.S. Liquids	$	119,064		$	2,289,218		$	240,242
U.S. Gas	31,102			100,537			21,913
Canada	218,566			113,263			34,506
Corporate and Other	1,804			18,062			28,020
Total additions to long-lived assets	$	370,536		$	2,521,080		$	324,681

	December 31,
	2018		2017
Total assets (excluding intersegment receivables):
U.S. Liquids	$	3,689,384	$	3,871,334
U.S. Gas	716,837		714,777
Canada	684,418		518,900
Corporate and Other	119,668		271,806
Total	$	5,210,307	$	5,376,817
	December 31,
	2018		2017
Equity investments:
U.S. Liquids	$	255,043	$	266,362
Corporate and Other	18,966		18,919
Total equity investments	$	274,009	$	285,281