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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Revenue from contracts with customers $ 2,596.1 $ 1,444.9 $ 4,855.0 $ 2,776.7
Gain (loss) on derivative activity 4.5 (38.2) (26.7) (121.6)
Total revenues 2,600.6 1,406.7 4,828.3 2,655.1
Operating costs and expenses:        
Cost of sales, exclusive of operating expenses and depreciation and amortization [1] 2,105.1 1,055.1 3,899.6 1,989.8
Operating expenses 128.9 96.8 249.8 153.1
Depreciation and amortization 159.0 151.9 311.9 302.9
(Gain) loss on disposition of assets (0.4) (0.3) 4.7 (0.3)
General and administrative 28.4 26.1 57.4 52.1
Total operating costs and expenses 2,421.0 1,329.6 4,523.4 2,497.6
Operating income 179.6 77.1 304.9 157.5
Other income (expense):        
Interest expense, net of interest income (55.5) (60.0) (110.6) (120.0)
Loss on extinguishment of debt (0.5) 0.0 (0.5) 0.0
Loss from unconsolidated affiliate investments (1.2) (1.3) (2.3) (7.6)
Other income 0.2 0.2 0.3 0.1
Total other expense (57.0) (61.1) (113.1) (127.5)
Income before non-controlling interest and income taxes 122.6 16.0 191.8 30.0
Income tax benefit (expense) 1.3 (6.6) (1.9) (8.0)
Net income 123.9 9.4 189.9 22.0
Net income attributable to non-controlling interest 38.6 31.0 69.4 56.3
Net income (loss) attributable to ENLC $ 85.3 $ (21.6) $ 120.5 $ (34.3)
Net income (loss) attributable to ENLC per unit:        
Basic common unit (in dollars per share) $ 0.18 $ (0.04) $ 0.25 $ (0.07)
Diluted common unit (in dollars per share) $ 0.17 $ (0.04) $ 0.25 $ (0.07)
Product sales        
Revenues:        
Revenue from contracts with customers $ 2,370.5 $ 1,235.6 $ 4,414.4 $ 2,358.5
Midstream services        
Revenues:        
Revenue from contracts with customers $ 225.6 $ 209.3 $ 440.6 $ 418.2
[1] Includes related party cost of sales of $9.1 million and $3.6 million for the three months ended June 30, 2022 and 2021, respectively, and $19.7 million and $6.8 million for the six months ended June 30, 2022 and 2021, respectively.