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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues:    
Product sales $ 990.0 $ 588.5
Product sales—related parties 42.7 24.5
Midstream services 127.4 114.5
Midstream services—related parties 159.0 162.6
Gain (loss) on derivative activity 2.8 (0.4)
Total revenues 1,321.9 889.7
Operating costs and expenses:    
Cost of sales [1] 1,002.3 586.2
Operating expenses [2] 104.1 98.2
General and administrative 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) 0.0
Total operating costs and expenses 1,265.4 1,714.5
Operating income (loss) 56.5 (824.8)
Other income (expense):    
Interest expense, net of interest income (44.9) (44.0)
Income (loss) from unconsolidated affiliates 0.7 (2.4)
Other income 0.0 0.1
Total other expense (44.2) (46.3)
Income (loss) before non-controlling interest and income taxes 12.3 (871.1)
Income tax provision (3.0) (0.2)
Net income (loss) 9.3 (871.3)
Net income (loss) attributable to the non-controlling interest 11.2 (413.7)
Net loss attributable to EnLink Midstream, LLC $ (1.9) $ (457.6)
Net loss attributable to EnLink Midstream, LLC per unit:    
Basic common unit (in dollars per share) $ (0.01) $ (2.56)
Diluted common unit (in dollars per share) $ (0.01) $ (2.56)
[1] Includes related party cost of sales of $28.7 million and $42.6 million for the three months ended March 31, 2017 and 2016, respectively.
[2] Includes related party operating expenses of $0.2 million and $0.1 million for the three months ended March 31, 2017 and 2016, respectively.