XML 77 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - Financial Information and Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Segment Reporting      
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  
Cost of sales [1] (1,002.3) (586.2)  
Operating expenses [2] (104.1) (98.2)  
Gain (loss) on derivative activity 2.8 (0.4)  
Segment profit 215.5 205.3  
Depreciation and amortization (128.3) (121.9)  
Impairments (7.0) (873.3)  
Goodwill 1,542.2 1,540.6 $ 1,542.2
Capital expenditures 248.1 120.4  
Total identifiable assets 10,177.5   10,275.9
Corporate      
Segment Reporting      
Product sales 0.0 0.0  
Product sales—related parties (139.2) (31.0)  
Midstream services 0.0 0.0  
Midstream services—related parties (27.8) (10.6)  
Cost of sales 167.0 41.6  
Operating expenses 0.0 0.0  
Gain (loss) on derivative activity 2.8 (0.4)  
Segment profit 2.8 (0.4)  
Depreciation and amortization (2.4) (2.2)  
Impairments   (307.0)  
Goodwill 1,119.9 1,119.9  
Capital expenditures 9.0 1.9  
Total identifiable assets 1,240.5   1,422.7
Texas | Operating Segments      
Segment Reporting      
Product sales 85.1 62.5  
Product sales—related parties 106.5 37.3  
Midstream services 27.8 27.4  
Midstream services—related parties 105.1 110.3  
Cost of sales (179.2) (91.3)  
Operating expenses (43.9) (39.3)  
Gain (loss) on derivative activity 0.0 0.0  
Segment profit 101.4 106.9  
Depreciation and amortization (49.8) (46.2)  
Impairments   (473.1)  
Goodwill 232.0 230.4  
Capital expenditures 28.3 23.3  
Total identifiable assets 3,132.6   3,142.6
Louisiana | Operating Segments      
Segment Reporting      
Product sales 544.5 287.7  
Product sales—related parties 10.2 7.4  
Midstream services 53.1 55.2  
Midstream services—related parties 29.0 12.7  
Cost of sales (564.7) (302.1)  
Operating expenses (25.4) (23.3)  
Gain (loss) on derivative activity 0.0 0.0  
Segment profit 46.7 37.6  
Depreciation and amortization (28.1) (29.3)  
Impairments   0.0  
Goodwill 0.0 0.0  
Capital expenditures 32.7 22.7  
Total identifiable assets 2,312.7   2,349.3
Oklahoma | Operating Segments      
Segment Reporting      
Product sales 14.5 7.8  
Product sales—related parties 64.4 10.6  
Midstream services 27.9 15.1  
Midstream services—related parties 49.4 45.0  
Cost of sales (88.7) (19.3)  
Operating expenses (14.1) (12.8)  
Gain (loss) on derivative activity 0.0 0.0  
Segment profit 53.4 46.4  
Depreciation and amortization (36.5) (33.8)  
Impairments   0.0  
Goodwill 190.3 190.3  
Capital expenditures 140.7 69.2  
Total identifiable assets 2,629.8   2,524.5
Crude and Condensate | Operating Segments      
Segment Reporting      
Product sales 345.9 230.5  
Product sales—related parties 0.8 0.2  
Midstream services 18.6 16.8  
Midstream services—related parties 3.3 5.2  
Cost of sales (336.7) (215.1)  
Operating expenses (20.7) (22.8)  
Gain (loss) on derivative activity 0.0 0.0  
Segment profit 11.2 14.8  
Depreciation and amortization (11.5) (10.4)  
Impairments   (93.2)  
Goodwill 0.0 0.0  
Capital expenditures 37.4 $ 3.3  
Total identifiable assets $ 861.9   $ 836.8
[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.