XML 21 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues:      
Revenue from contract with customer $ 7,693.8    
Gain (loss) on derivative activity 5.2 $ (4.2) $ (11.1)
Total revenues 7,699.0 5,739.6 4,252.4
Operating costs and expenses:      
Cost of sales [1] 6,008.0 4,361.5 3,015.5
Operating expenses 453.4 418.7 398.5
General and administrative 140.3 128.6 122.5
Loss on disposition of assets 0.4 0.0 13.2
Depreciation and amortization 577.3 545.3 503.9
Impairments 365.8 17.1 873.3
Gain on litigation settlement 0.0 (26.0) 0.0
Total operating costs and expenses 7,545.2 5,445.2 4,926.9
Operating income (loss) 153.8 294.4 (674.5)
Other income (expense):      
Interest expense, net of interest income (182.3) (190.4) (189.5)
Gain on extinguishment of debt 0.0 9.0 0.0
Income (loss) from unconsolidated affiliates 13.3 9.6 (19.9)
Other income 0.6 0.6 0.3
Total other expense (168.4) (171.2) (209.1)
Income (loss) before non-controlling interest and income taxes (14.6) 123.2 (883.6)
Income tax benefit (provision) (18.2) 196.8 (4.6)
Net income (loss) (32.8) 320.0 (888.2)
Net income (loss) attributable to non-controlling interest (19.6) 107.2 (428.2)
Net income (loss) attributable to ENLC $ (13.2) $ 212.8 $ (460.0)
Net income (loss) attributable to ENLC per unit:      
Basic common unit (in dollars per share) $ (0.07) $ 1.18 $ (2.56)
Diluted common unit (in dollars per share) $ (0.07) $ 1.17 $ (2.56)
Product sales      
Revenues:      
Revenue from contract with customer $ 6,512.3 $ 4,358.4 $ 3,008.9
Product sales—related parties      
Revenues:      
Revenue from contract with customer 41.0 144.9 134.3
Midstream services      
Revenues:      
Revenue from contract with customer 763.3 552.3 467.2
Midstream services—related parties      
Revenues:      
Revenue from contract with customer $ 377.2 $ 688.2 $ 653.1
[1] Includes related party cost of sales of $114.1 million, $211.0 million, and $150.1 million for the years ended December 31, 2018, 2017, and 2016, respectively.