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Income Taxes
3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Income Taxes
(7) Income Taxes

Income taxes included in the consolidated financial statements were as follows for the periods presented (in millions):
 
Three Months Ended
March 31,
 
2017
 
2016
ENLC income tax expense
$
3.0

 
$
0.2

Total income tax expense
$
3.0

 
$
0.2



The following schedule reconciles total income tax expense and the amount calculated by applying the statutory U.S. federal tax rate to income before income taxes (in millions):
 
Three Months Ended
March 31,
 
2017
 
2016
Tax expense (benefit) at statutory federal rate (35%)
$
0.4

 
$
(160.5
)
State income taxes benefit, net of federal tax benefit

 
(14.9
)
Income tax expense from partnership
0.5

 
1.0

Unit-based compensation (1)
2.3

 

Non-deductible expense related to asset impairment

 
173.9

Other
(0.2
)
 
0.7

Total income tax expense
$
3.0

 
$
0.2

                                                          
(1)
Relates to tax deficiencies recorded on vested units, which are recognized on the income statement in accordance with the adoption of ASU 2016-09.