Segments (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

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

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
Revenues:
U.S. Liquids
External	$	457,672		$	520,287		$	1,506,173		$	1,509,365
U.S. Gas
External	34,346			71,770			120,366			183,176
Intersegment	3,082			4,705			11,354			11,568
Canada
External	70,392			41,939			178,043			156,715
Corporate and Other
External	—			—			—			42,143
Intersegment	(3,082		)	(4,705		)	(11,354		)	(11,568		)
Total Revenues	$	562,410		$	633,996		$	1,804,582		$	1,891,399

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019		2018
Earnings from equity method investments:
U.S. Liquids	$	9,075		$	14,546		$	35,700	$	41,489
Corporate and Other	(10		)	(18		)	11		4
Total earnings from equity method investments	$	9,065		$	14,528		$	35,711	$	41,493

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
Depreciation and amortization:
U.S. Liquids	$	36,890	$	36,793	$	116,201	$	105,838
U.S. Gas	10,958		10,836		33,165		32,107
Canada	12,905		5,250		33,024		15,752
Corporate and Other	736		719		2,146		2,192
Total depreciation and amortization	$	61,489	$	53,598	$	184,536	$	155,889

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
Income tax expense (benefit):
U.S. Liquids	$	149		$	209		$	445		$	599
Canada	2,532			2,836			(8,260		)	8,942
Corporate and Other	(6,700		)	(5,742		)	(6,895		)	7,232
Total income tax expense (benefit)	$	(4,019	)	$	(2,697	)	$	(14,710	)	$	16,773

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
Segment profit:
U.S. Liquids	$	67,508		$	75,500		$	242,208		$	223,949
U.S. Gas	13,661			19,754			36,866			49,468
Canada	34,931			20,543			87,293			64,104
Corporate and Other	(1,527		)	(913		)	(1,983		)	9,878
Total segment profit	$	114,573		$	114,884		$	364,384		$	347,399

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
Reconciliation of segment profit to net income (loss):
Total segment profit	$	114,573		$	114,884		$	364,384		$	347,399
Less:
Adjustment to reflect equity earnings on an EBITDA basis	4,633			4,926			14,061			14,695
Net unrealized loss (gain) related to commodity derivative instruments	(10,742		)	(4,860		)	(1,021		)	1,775
General and administrative expense	29,662			21,904			84,729			71,267
Depreciation and amortization	61,489			53,598			184,536			155,889
Loss (gain) on disposal or impairment, net	(373		)	(383		)	7,119			(2,125		)
Interest expense	39,663			35,318			115,225			113,683
Foreign currency transaction loss (gain)	801			(983		)	(476		)	4,625
Other income, net	(1,075		)	(400		)	(3,401		)	(1,883		)
Income tax expense (benefit)	(4,019		)	(2,697		)	(14,710		)	16,773
Net income (loss)	$	(5,466	)	$	8,461		$	(21,678	)	$	(27,300	)

	September 30, 2019		December 31, 2018
Total assets (excluding intersegment receivables):
U.S. Liquids	$	3,742,432	$	3,689,384
U.S. Gas	665,044		716,837
Canada	1,412,497		684,418
Corporate and Other	292,657		119,668
Total assets	$	6,112,630	$	5,210,307

	September 30, 2019		December 31, 2018
Equity investments:
U.S. Liquids	$	264,662	$	255,043
Corporate and Other	18,976		18,966
Total equity investments	$	283,638	$	274,009