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Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Summary of Financial Information
Summarized financial information for our reportable segments is shown in the following tables (in millions):
 
Texas
 
Louisiana
 
Oklahoma
 
Crude and Condensate
 
Corporate
 
Totals
Year Ended December 31, 2017:
 
 
 
 
 
 
 
 
 
 
 
Product sales
$
325.0

 
$
2,529.6

 
$
128.8

 
$
1,375.0

 
$

 
$
4,358.4

Product sales—related parties
500.3

 
45.0

 
349.4

 
0.8

 
(750.6
)
 
144.9

Midstream services
116.3

 
220.6

 
155.0

 
60.4

 

 
552.3

Midstream services—related parties
424.3

 
136.4

 
241.6

 
17.4

 
(131.5
)
 
688.2

Cost of sales
(772.3
)
 
(2,618.1
)
 
(522.9
)
 
(1,330.3
)
 
882.1

 
(4,361.5
)
Operating expenses
(172.7
)
 
(101.3
)
 
(64.6
)
 
(80.1
)
 

 
(418.7
)
Loss on derivative activity

 

 

 

 
(4.2
)
 
(4.2
)
Segment profit (loss)
$
420.9

 
$
212.2

 
$
287.3

 
$
43.2

 
$
(4.2
)
 
$
959.4

Depreciation and amortization
$
(215.2
)
 
$
(116.1
)
 
$
(156.6
)
 
$
(47.5
)
 
$
(9.9
)
 
$
(545.3
)
Impairments
$

 
$
(0.8
)
 
$

 
$
(16.3
)
 
$

 
$
(17.1
)
Goodwill
$
232.0

 
$

 
$
190.3

 
$

 
$
1,119.9

 
$
1,542.2

Capital expenditures
$
145.4

 
$
75.1

 
$
442.1

 
$
79.1

 
$
26.4

 
$
768.1

Total assets
$
3,094.8

 
$
2,408.5

 
$
2,836.7

 
$
929.5

 
$
1,268.3

 
$
10,537.8


 
Texas
 
Louisiana
 
Oklahoma
 
Crude and Condensate
 
Corporate
 
Totals
Year Ended December 31, 2016:
 
 
 
 
 
 
 
 
 
 
 
Product sales
$
237.2

 
$
1,632.5

 
$
48.5

 
$
1,090.7

 
$

 
$
3,008.9

Product sales—related parties
287.6

 
57.8

 
120.4

 
1.5

 
(333.0
)
 
134.3

Midstream services
104.2

 
215.4

 
82.2

 
65.4

 

 
467.2

Midstream services—related parties
439.3

 
95.8

 
185.9

 
18.9

 
(86.8
)
 
653.1

Cost of sales
(483.4
)
 
(1,729.0
)
 
(184.9
)
 
(1,038.0
)
 
419.8

 
(3,015.5
)
Operating expenses
(168.5
)
 
(96.6
)
 
(52.1
)
 
(81.3
)
 

 
(398.5
)
Loss on derivative activity

 

 

 

 
(11.1
)
 
(11.1
)
Segment profit (loss)
$
416.4

 
$
175.9

 
$
200.0

 
$
57.2

 
$
(11.1
)
 
$
838.4

Depreciation and amortization
$
(196.9
)
 
$
(114.8
)
 
$
(140.6
)
 
$
(42.4
)
 
$
(9.2
)
 
$
(503.9
)
Impairments
$
(473.1
)
 
$

 
$

 
$
(93.2
)
 
$
(307.0
)
 
$
(873.3
)
Goodwill
$
232.0

 
$

 
$
190.3

 
$

 
$
1,119.9

 
$
1,542.2

Capital expenditures
$
217.9

 
$
79.1

 
$
295.7

 
$
74.3

 
$
9.1

 
$
676.1

Total assets
$
3,142.6

 
$
2,349.3

 
$
2,524.5

 
$
836.8

 
$
1,422.7

 
$
10,275.9


 
Texas
 
Louisiana
 
Oklahoma
 
Crude and Condensate
 
Corporate
 
Totals
Year Ended December 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
Product sales
$
320.0

 
$
1,527.7

 
$
5.0

 
$
1,401.0

 
$

 
$
3,253.7

Product sales—related parties
123.3

 
48.5

 
13.0

 
0.8

 
(66.2
)
 
119.4

Midstream services
100.2

 
244.1

 
28.3

 
78.4

 

 
451.0

Midstream services—related parties
456.7

 
20.0

 
140.7

 
18.0

 
(16.8
)
 
618.6

Cost of sales
(412.2
)
 
(1,567.6
)
 
(17.9
)
 
(1,330.6
)
 
83.0

 
(3,245.3
)
Operating expenses
(181.8
)
 
(105.9
)
 
(30.3
)
 
(101.9
)
 

 
(419.9
)
Gain on derivative activity

 

 

 

 
9.4

 
9.4

Segment profit
$
406.2

 
$
166.8

 
$
138.8

 
$
65.7

 
$
9.4

 
$
786.9

Depreciation and amortization
$
(169.7
)
 
$
(109.1
)
 
$
(49.8
)
 
$
(51.5
)
 
$
(7.2
)
 
$
(387.3
)
Impairments
$
(496.3
)
 
$
(787.3
)
 
$
(0.6
)
 
$
(279.2
)
 
$

 
$
(1,563.4
)
Goodwill
$
703.5

 
$

 
$
190.3

 
$
93.2

 
$
1,426.9

 
$
2,413.9

Capital expenditures
$
268.0

 
$
59.2

 
$
40.7

 
$
187.5

 
$
15.1

 
$
570.5

Total assets
$
3,709.5

 
$
2,309.3

 
$
873.4

 
$
898.0

 
$
1,751.1

 
$
9,541.3

Reconciliation of Profits to Operating Income (Loss)
The following table reconciles the segment profits reported above to the operating income (loss) as reported on the consolidated statements of operations (in millions):

 
Year Ended December 31,
 
2017
 
2016
 
2015
Segment profits
$
959.4

 
$
838.4

 
$
786.9

General and administrative expenses
(128.6
)
 
(122.5
)
 
(136.9
)
Depreciation and amortization
(545.3
)
 
(503.9
)
 
(387.3
)
Loss on disposition of assets

 
(13.2
)
 
(1.2
)
Impairments
(17.1
)
 
(873.3
)
 
(1,563.4
)
Gain on litigation settlement
26.0

 

 

Operating income (loss)
$
294.4

 
$
(674.5
)
 
$
(1,301.9
)