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REVENUE (Tables)
6 Months Ended
Jun. 30, 2018
Revenue From Contract With Customer [Abstract]  
Schedule of Estimated Revenue Expected to be Recognized and MVC Shortfall Payments

The following table presents estimated revenue expected to be recognized during the remainder of 2018 and over the remaining contract period related to performance obligations that are unsatisfied and are comprised of estimated MVC shortfall payments.

We applied the practical expedient in paragraph 606-10-50-14 of Topic 606 for certain arrangements that we consider optional purchases (i.e., there is no enforceable obligation for the customer to make purchases) and those amounts are excluded from the table.

 

 

2018

 

 

2019

 

 

2020

 

 

2021

 

 

2022

 

 

Thereafter

 

 

 

(In thousands)

 

Gathering services and related fees

 

$

97,523

 

 

$

133,743

 

 

$

122,429

 

 

$

102,777

 

 

$

83,648

 

 

$

174,227

 

Schedule of Disaggregated Revenue by Geographic Area and Major Products and Services Reportable Segments

Revenue by Category.  In the following table, revenue is disaggregated by geographic area and major products and services. For more detailed information about reportable segments, see Note 4.

 

 

Reportable Segments

 

 

 

Three months ended June 30, 2018

 

 

 

Utica Shale

 

 

Williston Basin

 

 

Piceance / DJ Basins

 

 

Barnett Shale

 

 

Marcellus Shale

 

 

Total reportable segments

 

 

All other segments

 

 

Total

 

 

 

(In thousands)

 

Major products/services

    lines

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gathering services and

    related fees

 

$

10,422

 

 

$

23,106

 

 

$

36,170

 

 

$

14,080

 

 

$

8,050

 

 

$

91,828

 

 

$

(2,243

)

 

$

89,585

 

Natural gas, NGLs and

    condensate sales

 

 

 

 

 

7,350

 

 

 

4,675

 

 

 

381

 

 

 

 

 

 

12,406

 

 

 

19,485

 

 

 

31,891

 

Other revenues

 

 

 

 

 

2,960

 

 

 

2,147

 

 

 

1,694

 

 

 

 

 

 

6,801

 

 

 

(94

)

 

 

6,707

 

Total

 

$

10,422

 

 

$

33,416

 

 

$

42,992

 

 

$

16,155

 

 

$

8,050

 

 

$

111,035

 

 

$

17,148

 

 

$

128,183

 

 

 

 

Reportable Segments

 

 

 

Six months ended June 30, 2018

 

 

 

Utica Shale

 

 

Williston Basin

 

 

Piceance / DJ Basins

 

 

Barnett Shale

 

 

Marcellus Shale

 

 

Total reportable segments

 

 

All other segments

 

 

Total

 

 

 

(In thousands)

 

Major products/services

    lines

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gathering services and

    related fees

 

$

20,463

 

 

$

40,772

 

 

$

71,464

 

 

$

27,717

 

 

$

15,875

 

 

$

176,291

 

 

$

(2,345

)

 

$

173,946

 

Natural gas, NGLs and

    condensate sales

 

 

 

 

 

15,196

 

 

 

9,000

 

 

 

926

 

 

 

 

 

 

25,122

 

 

 

32,886

 

 

 

58,008

 

Other revenues

 

 

 

 

 

5,872

 

 

 

4,115

 

 

 

3,682

 

 

 

 

 

 

13,669

 

 

 

(120

)

 

 

13,549

 

Total

 

$

20,463

 

 

$

61,840

 

 

$

84,579

 

 

$

32,325

 

 

$

15,875

 

 

$

215,082

 

 

$

30,421

 

 

$

245,503

 

Schedule of Information about Contract Assets from Contracts with Customers The following table provides information about contract assets from contracts with customers:

 

 

June 30, 2018

 

 

 

(In thousands)

 

Contract assets, December 31, 2017

 

$

 

Net impact of Topic 606 day 1 adoption

 

 

3,514

 

Additions

 

 

11,523

 

Transfers out

 

 

(5,704

)

Contract assets, June 30, 2018

 

$

9,333

 

 

 

 

 

 

Current

 

 

9,333

 

Noncurrent

 

 

 

Contract assets, June 30, 2018

 

$

9,333