XML 33 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Affiliate Transactions Affiliate Transactions (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 7 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Mar. 07, 2014
Dec. 31, 2013
Sep. 30, 2014
Northridge Assets [Member]
Sep. 30, 2014
Northridge Assets [Member]
Sep. 30, 2013
Devon Energy Corporation [Member]
Sep. 30, 2014
Devon Energy Corporation [Member]
Sep. 30, 2013
Devon Energy Corporation [Member]
Sep. 30, 2014
Affiliated Entity [Member]
Sep. 30, 2014
Sales Revenue, Net [Member]
Sep. 30, 2014
Sales Revenue, Net [Member]
Devon Energy Corporation [Member]
Sep. 30, 2013
Sales Revenue, Net [Member]
Devon Energy Corporation [Member]
Sep. 30, 2014
Sales Revenue, Net [Member]
Devon Energy Corporation [Member]
Sep. 30, 2013
Sales Revenue, Net [Member]
Devon Energy Corporation [Member]
Sep. 30, 2013
Discontinued Operations [Member]
Sep. 30, 2014
Discontinued Operations [Member]
Sep. 30, 2013
Discontinued Operations [Member]
Sep. 30, 2013
Discontinued Operations [Member]
Devon Energy Corporation [Member]
Sep. 30, 2014
Discontinued Operations [Member]
Devon Energy Corporation [Member]
Sep. 30, 2013
Discontinued Operations [Member]
Devon Energy Corporation [Member]
Sep. 30, 2013
Discontinued Operations [Member]
Affiliated Entity [Member]
Sep. 30, 2014
Discontinued Operations [Member]
Affiliated Entity [Member]
Sep. 30, 2013
Discontinued Operations [Member]
Affiliated Entity [Member]
Sep. 30, 2013
Continuing Operations [Member]
Devon Energy Corporation [Member]
Sep. 30, 2014
Continuing Operations [Member]
Devon Energy Corporation [Member]
Sep. 30, 2013
Continuing Operations [Member]
Devon Energy Corporation [Member]
Sep. 30, 2013
Continuing Operations [Member]
Affiliated Entity [Member]
Sep. 30, 2014
Continuing Operations [Member]
Affiliated Entity [Member]
Sep. 30, 2013
Continuing Operations [Member]
Affiliated Entity [Member]
Sep. 30, 2014
Bridgeport [Member]
Sep. 30, 2014
Oklahoma City [Member]
Sep. 30, 2014
Cresson [Member]
Sep. 30, 2014
Gulf Coast Fractionators
Mar. 07, 2014
Gulf Coast Fractionators
Sep. 30, 2014
EnLink Midstream Holdings, LP [Member]
Related Party Transaction [Line Items]                                                                            
Revenues $ (647,700,000) $ (46,800,000) $ (1,635,200,000) $ (136,100,000)               $ (435,600,000)                       $ (20,800,000) $ (10,400,000) $ (68,100,000)       $ (531,400,000) $ (436,400,000) $ (1,557,000,000)            
Operating Expenses                                               7,800,000 5,000,000 25,400,000       417,500,000 340,000,000 1,229,600,000            
Net Cash Provided by (Used in) Financing Activities     262,800,000 (117,700,000)                                       (400,000) 0 (5,600,000)                        
Net Related Party transactions                                               (13,400,000) (5,400,000) (48,300,000)       (113,900,000) (96,400,000) (327,400,000)            
Business Acquisition, Percentage of Voting Interests Acquired         50.00%                                                                  
Gross Profit 187,200,000 106,900,000 517,900,000 297,500,000     6,500,000 22,300,000                                                            
Equity Method Investment, Ownership Percentage                                                                       38.75% 38.75%  
Capital Expenditures 207,400,000 37,100,000 493,500,000 172,600,000                                       (100,000) 600,000 5,300,000       44,700,000 16,200,000 201,300,000            
Other Expenses                                               (73,500,000) 400,000 (54,600,000)       (50,800,000) 53,000,000 8,400,000            
Total Third-Party Transactions                                               (73,600,000) 1,000,000 (49,300,000)       (6,100,000) 69,200,000 209,700,000            
Net distributions from (to) related party   (207,000,000) (95,000,000) (215,300,000)                           (87,000,000) (4,400,000) (97,600,000)       (87,000,000) (44,300,000) (97,600,000) (120,000,000) (27,200,000) (117,700,000) (120,000,000) (50,700,000) (117,700,000)            
Net distributions from (to) related party, non-cash                                         0 (39,900,000) 0             0 (23,500,000) 0            
Business Acquisition, Date of Acquisition Agreement                                                                           Mar. 07, 2014
Concentration Risk, Percentage                         10.00% 24.10% 91.90% 34.80% 92.00%                                          
Due from Affiliate, Current 113,200,000   113,200,000                                                                      
Related party payables 3,800,000   3,800,000     0                                                                
Cost of Share-based Compensation 5,800,000 3,500,000 15,600,000 10,100,000         3,500,000 2,800,000 10,100,000                                                      
Pension and Other Postretirement Benefit Expense                 2,200,000 1,600,000 6,100,000                                                      
Operating Leases, Rent Expense                                                                 $ 174,000 $ 31,000 $ 66,000