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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Product sales $ 1,435.1 $ 927.2 $ 2,934.3 $ 1,917.2
Product sales—related parties 27.2 29.3 30.8 72.0
Midstream services 142.4 131.9 234.6 259.3
Midstream services—related parties 175.2 173.6 341.4 332.6
Gain (loss) on derivative activity (15.2) 1.6 (14.7) 4.4
Total revenues 1,764.7 1,263.6 3,526.4 2,585.5
Operating costs and expenses:        
Cost of sales [1] 1,325.6 932.4 2,707.1 1,934.7
Operating expenses 113.4 102.6 222.6 206.7
General and administrative 30.4 31.1 57.9 67.2
(Gain) loss on disposition of assets 1.2 (5.4) 1.3 (0.3)
Depreciation and amortization 145.3 142.5 283.4 270.8
Impairments 0.0 0.0 0.0 7.0
Gain on litigation settlement 0.0 (8.5) 0.0 (26.0)
Total operating costs and expenses 1,615.9 1,194.7 3,272.3 2,460.1
Operating income 148.8 68.9 254.1 125.4
Other income (expense):        
Interest expense, net of interest income (44.6) (47.7) (89.1) (92.6)
Gain on extinguishment of debt 0.0 9.0 0.0 9.0
Income (loss) from unconsolidated affiliates 4.4 (0.1) 7.4 0.6
Other income (expense) (0.1) 0.2 0.2 0.2
Total other expense (40.3) (38.6) (81.5) (82.8)
Income before non-controlling interest and income taxes 108.5 30.3 172.6 42.6
Income tax provision (6.3) (3.2) (13.3) (6.2)
Net income 102.2 27.1 159.3 36.4
Net income attributable to non-controlling interest 74.2 21.2 118.9 32.4
Net income attributable to ENLC $ 28.0 $ 5.9 $ 40.4 $ 4.0
Net income attributable to ENLC per unit:        
Basic common unit (in dollars per share) $ 0.15 $ 0.03 $ 0.22 $ 0.02
Diluted common unit (in dollars per share) $ 0.15 $ 0.03 $ 0.22 $ 0.02
[1] Includes related party cost of sales of $46.7 million and $50.9 million for the three months ended June 30, 2018 and 2017, respectively, and $80.8 million and $79.6 million for the six months ended June 30, 2018 and 2017, respectively.