Income Taxes Income Taxes (Tables)

3 Months Ended

Mar. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The Company provides for income taxes using the liability method. Accordingly, deferred taxes are recorded for the differences between the tax and book basis that will reverse in future periods (in millions).

	March 31, 2014
Predecessor tax provision	$	19.4
ENLC tax provision	4.3
Tax provision	$	23.7

Schedule of Deferred Tax Assets and Liabilities

The principal component of the Company's net deferred tax liability is as follows (in millions):

	March 31, 2014
Deferred income tax assets:
Inventory	$	0.2
Accrued expenses	1.2
Asset retirement obligations	1.6
Net operating loss carryforward-non current	56.1
Total deferred tax assets	59.1
Deferred income tax liabilities
Property, plant, equipment, and intangibles assets-long term	(525.2		)
Other assets	(8.1		)
Other liabilities	(2.2		)
Total deferred tax liabilities	(535.5		)
Net deferred tax liability	$	(476.4	)