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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Summary of Financial Information
Summarized financial information for our reportable segments is shown in the following table (in millions):
 
Texas
 
Louisiana
 
Oklahoma
 
Crude and Condensate
 
Corporate
 
Totals
Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
Product sales
$
85.1

 
$
544.5

 
$
14.5

 
$
345.9

 
$
—

 
$
990.0

Product sales—related parties
106.5

 
10.2

 
64.4

 
0.8

 
(139.2
)
 
42.7

Midstream services
27.8

 
53.1

 
27.9

 
18.6

 
—

 
127.4

Midstream services—related parties
105.1

 
29.0

 
49.4

 
3.3

 
(27.8
)
 
159.0

Cost of sales
(179.2
)
 
(564.7
)
 
(88.7
)
 
(336.7
)
 
167.0

 
(1,002.3
)
Operating expenses
(43.9
)
 
(25.4
)
 
(14.1
)
 
(20.7
)
 
—

 
(104.1
)
Gain on derivative activity
—

 
—

 
—

 
—

 
2.8

 
2.8

Segment profit
$
101.4

 
$
46.7

 
$
53.4

 
$
11.2

 
$
2.8

 
$
215.5

Depreciation and amortization
$
(49.8
)
 
$
(28.1
)
 
$
(36.5
)
 
$
(11.5
)
 
$
(2.4
)
 
$
(128.3
)
Goodwill
$
232.0

 
$
—

 
$
190.3

 
$
—

 
$
1,119.9

 
$
1,542.2

Capital expenditures
$
28.3

 
$
32.7

 
$
140.7

 
$
37.4

 
$
9.0

 
$
248.1

 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
Product sales
$
62.5

 
$
287.7

 
$
7.8

 
$
230.5

 
$
—

 
$
588.5

Product sales—related parties
37.3

 
7.4

 
10.6

 
0.2

 
(31.0
)
 
24.5

Midstream services
27.4

 
55.2

 
15.1

 
16.8

 
—

 
114.5

Midstream services—related parties
110.3

 
12.7

 
45.0

 
5.2

 
(10.6
)
 
162.6

Cost of sales
(91.3
)
 
(302.1
)
 
(19.3
)
 
(215.1
)
 
41.6

 
(586.2
)
Operating expenses
(39.3
)
 
(23.3
)
 
(12.8
)
 
(22.8
)
 
—

 
(98.2
)
Loss on derivative activity
—

 
—

 
—

 
—

 
(0.4
)
 
(0.4
)
Segment profit (loss)
$
106.9

 
$
37.6

 
$
46.4

 
$
14.8

 
$
(0.4
)
 
$
205.3

Depreciation and amortization
$
(46.2
)
 
$
(29.3
)
 
$
(33.8
)
 
$
(10.4
)
 
$
(2.2
)
 
$
(121.9
)
Impairments
$
(473.1
)
 
$
—

 
$
—

 
$
(93.2
)
 
$
(307.0
)
 
$
(873.3
)
Goodwill
$
230.4

 
$
—

 
$
190.3

 
$
—

 
$
1,119.9

 
$
1,540.6

Capital expenditures
$
23.3

 
$
22.7

 
$
69.2

 
$
3.3

 
$
1.9

 
$
120.4
Schedule of Segment Assets
The table below represents information about segment assets as of March 31, 2017 and December 31, 2016 (in millions):
Segment Identifiable Assets:
March 31, 2017
 
December 31, 2016
Texas
$
3,132.6

 
$
3,142.6

Louisiana
2,312.7

 
2,349.3

Oklahoma
2,629.8

 
2,524.5

Crude and Condensate
861.9

 
836.8

Corporate
1,240.5

 
1,422.7

Total identifiable assets
$
10,177.5

 
$
10,275.9
Reconciliation of Profits to Operating Income (Loss)
The following table reconciles the segment profits reported above to the operating income (loss) as reported in the consolidated statements of operations (in millions):
 
Three Months Ended March 31,
 
2017
 
2016
Segment profits
$
215.5

 
$
205.3

General and administrative expenses
(36.1
)
 
(35.1
)
Gain (loss) on disposition of assets
(5.1
)
 
0.2

Depreciation and amortization
(128.3
)
 
(121.9
)
Impairments
(7.0
)
 
(873.3
)
Gain on litigation settlement
17.5

 
$
—

Operating income (loss)
$
56.5

 
$
(824.8
)