XML 79 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segments - Financial Data for Each Reportable Segment (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Revenues and other income $ 1,203.8 $ 1,091.9 $ 848.3
Net income (loss) 617.8 484.9 317.7
Net income (loss) attributable to Hess Midstream LP 46.4 24.0 70.1
Depreciation expense 165.6 156.9 142.5
Proportional share of equity affiliates' depreciation 5.1 5.1 2.0
Income from equity investments 10.6 10.3 3.4
Interest expense, net 105.4 94.7 62.4
Income tax expense (benefit) 14.6 7.3 (0.1)
Transaction costs     26.2
Gain on sale of property, plant and equipment   0.1  
Adjusted EBITDA 908.5 748.8 550.7
Capital expenditures [1] 183.0 253.0 416.3
Interest and Other      
Segment Reporting Information [Line Items]      
Net income (loss) (127.3) (108.0) (99.2)
Net income (loss) attributable to Hess Midstream LP (25.5) (13.6) (9.6)
Interest expense, net 105.4 94.7 62.4
Income tax expense (benefit) 14.6 7.3 (0.1)
Transaction costs     26.2
Adjusted EBITDA (7.3) (6.0) (10.7)
Gathering Opco | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues and other income 630.6 561.9 422.9
Net income (loss) 377.6 300.7 186.0
Net income (loss) attributable to Hess Midstream LP 36.3 19.2 34.6
Depreciation expense 101.0 96.0 81.6
Gain on sale of property, plant and equipment   0.1  
Adjusted EBITDA 478.6 396.6 267.6
Capital expenditures [1] 154.0 96.2 373.6
Processing and Storage | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues and other income 435.7 370.6 295.3
Net income (loss) 263.8 218.7 176.1
Net income (loss) attributable to Hess Midstream LP 25.5 13.7 34.6
Depreciation expense 48.4 44.8 44.7
Proportional share of equity affiliates' depreciation 5.1 5.1 2.0
Income from equity investments 10.6 10.3 3.4
Adjusted EBITDA 317.3 268.6 222.8
Capital expenditures [1] 28.8 156.2 42.5
Terminaling and Export | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues and other income 137.5 159.4 130.1
Net income (loss) 103.7 73.5 54.8
Net income (loss) attributable to Hess Midstream LP 10.1 4.7 10.5
Depreciation expense 16.2 16.1 16.2
Adjusted EBITDA 119.9 89.6 71.0
Capital expenditures [1] $ 0.2 $ 0.6 $ 0.2
[1] Includes acquisition, expansion, and maintenance capital expenditures.