Segment Information - Financial Information and Assets (Details) - USD ($) $ in Millions | 3 Months Ended |
Mar. 31, 2021 | Mar. 31, 2020 |
Segment Reporting | | |
Revenue from contracts with customers | $ 1,331.8 | $ 1,136.9 |
Cost of sales, exclusive of operating expenses and depreciation and amortization | (934.7) | (755.3) |
Realized gain (loss) on derivatives | (7.8) | 18 |
Change in fair value of derivatives | (7.9) | 13 |
Adjusted gross margin | 313.7 | 400.8 |
Operating expenses | (56.3) | (100.7) |
Segment profit | 257.4 | 300.1 |
Depreciation and amortization | (151) | (162.8) |
Impairments | 0 | (353) |
Gain (loss) on disposition of assets | 0 | 0.6 |
General and administrative | (26) | (30.4) |
Interest expense, net of interest income | (60) | (55.6) |
Gain on extinguishment of debt | 0 | 5.3 |
Loss from unconsolidated affiliates | (6.3) | 1.7 |
Other expense | (0.1) | 0 |
Income (loss) before non-controlling interest and income taxes | 14 | (294.1) |
Capital expenditures | 20.8 | 114.8 |
Related parties amount in cost of sales | 3.2 | 2.9 |
Other depreciation and amortization | 149 | 160.8 |
Commodity swaps | | |
Segment Reporting | | |
Realized gain (loss) on derivatives | (75.5) | 6.2 |
Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 418.8 | 371.7 |
Cost of sales, exclusive of operating expenses and depreciation and amortization | (325.6) | (313.9) |
Change in fair value of derivatives | (5.3) | 9.4 |
Adjusted gross margin | 31 | 68.1 |
Operating expenses | 11.8 | (25.5) |
Segment profit | 42.8 | 42.6 |
Depreciation and amortization | (33.5) | (29.2) |
Impairments | | (184.6) |
Gain (loss) on disposition of assets | 0.1 | 0.4 |
General and administrative | 0 | 0 |
Interest expense, net of interest income | 0 | 0 |
Gain on extinguishment of debt | | 0 |
Loss from unconsolidated affiliates | 0 | 0 |
Other expense | 0 | |
Income (loss) before non-controlling interest and income taxes | 9.4 | (170.8) |
Capital expenditures | 13.3 | 86 |
Permian | Commodity swaps | | |
Segment Reporting | | |
Realized gain (loss) on derivatives | (56.9) | 0.9 |
Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 862.9 | 563.5 |
Cost of sales, exclusive of operating expenses and depreciation and amortization | (740.4) | (459.7) |
Change in fair value of derivatives | (0.4) | (1) |
Adjusted gross margin | 111.4 | 107.1 |
Operating expenses | (29.2) | (31.8) |
Segment profit | 82.2 | 75.3 |
Depreciation and amortization | (36.1) | (37.8) |
Impairments | | (168.4) |
Gain (loss) on disposition of assets | (0.1) | 0 |
General and administrative | 0 | 0 |
Interest expense, net of interest income | 0 | 0 |
Gain on extinguishment of debt | | 0 |
Loss from unconsolidated affiliates | 0 | 0 |
Other expense | 0 | |
Income (loss) before non-controlling interest and income taxes | 46 | (130.9) |
Capital expenditures | 2.8 | 15.2 |
Louisiana | Commodity swaps | | |
Segment Reporting | | |
Realized gain (loss) on derivatives | (10.7) | 4.3 |
Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 234 | 220 |
Cost of sales, exclusive of operating expenses and depreciation and amortization | (151) | (93.7) |
Change in fair value of derivatives | (1.8) | 3.8 |
Adjusted gross margin | 75.2 | 130.9 |
Operating expenses | (19.7) | (22.9) |
Segment profit | 55.5 | 108 |
Depreciation and amortization | (50.7) | (56.6) |
Impairments | | 0 |
Gain (loss) on disposition of assets | 0 | 0.2 |
General and administrative | 0 | 0 |
Interest expense, net of interest income | 0 | 0 |
Gain on extinguishment of debt | | 0 |
Loss from unconsolidated affiliates | 0 | 0 |
Other expense | 0 | |
Income (loss) before non-controlling interest and income taxes | 4.8 | 51.6 |
Capital expenditures | 1.9 | 8.5 |
Oklahoma | Commodity swaps | | |
Segment Reporting | | |
Realized gain (loss) on derivatives | (6) | 0.8 |
North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 202.5 | 120.7 |
Cost of sales, exclusive of operating expenses and depreciation and amortization | (104.1) | (27) |
Change in fair value of derivatives | (0.4) | 0.8 |
Adjusted gross margin | 96.1 | 94.7 |
Operating expenses | (19.2) | (20.5) |
Segment profit | 76.9 | 74.2 |
Depreciation and amortization | (28.7) | (37.2) |
Impairments | | 0 |
Gain (loss) on disposition of assets | 0 | 0 |
General and administrative | 0 | 0 |
Interest expense, net of interest income | 0 | 0 |
Gain on extinguishment of debt | | 0 |
Loss from unconsolidated affiliates | 0 | 0 |
Other expense | 0 | |
Income (loss) before non-controlling interest and income taxes | 48.2 | 37 |
Capital expenditures | 2.4 | 4.7 |
North Texas | Commodity swaps | | |
Segment Reporting | | |
Realized gain (loss) on derivatives | (1.9) | 0.2 |
Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | (386.4) | (139) |
Cost of sales, exclusive of operating expenses and depreciation and amortization | 386.4 | 139 |
Change in fair value of derivatives | 0 | 0 |
Adjusted gross margin | 0 | 0 |
Operating expenses | 0 | 0 |
Segment profit | 0 | 0 |
Depreciation and amortization | (2) | (2) |
Impairments | | 0 |
Gain (loss) on disposition of assets | 0 | 0 |
General and administrative | (26) | (30.4) |
Interest expense, net of interest income | (60) | (55.6) |
Gain on extinguishment of debt | | 5.3 |
Loss from unconsolidated affiliates | (6.3) | 1.7 |
Other expense | (0.1) | |
Income (loss) before non-controlling interest and income taxes | (94.4) | (81) |
Capital expenditures | 0.4 | 0.4 |
Corporate | Commodity swaps | | |
Segment Reporting | | |
Realized gain (loss) on derivatives | 0 | 0 |
Product sales | | |
Segment Reporting | | |
Revenue from contracts with customers | 1,122.9 | 892.9 |
Product sales | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 232.3 | 300.3 |
Product sales | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 788.3 | 513.7 |
Product sales | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 50.1 | 58.5 |
Product sales | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 52.2 | 20.4 |
Product sales | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Product sales, Natural gas sales | | |
Segment Reporting | | |
Revenue from contracts with customers | 333.1 | 157.9 |
Product sales, Natural gas sales | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 125 | 15.1 |
Product sales, Natural gas sales | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 121.2 | 81.6 |
Product sales, Natural gas sales | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 35.9 | 41.1 |
Product sales, Natural gas sales | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 51 | 20.1 |
Product sales, Natural gas sales | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Product sales, NGL sales | | |
Segment Reporting | | |
Revenue from contracts with customers | 627.8 | 375.4 |
Product sales, NGL sales | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0.2 |
Product sales, NGL sales | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 626 | 373.7 |
Product sales, NGL sales | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 0.6 | 1.2 |
Product sales, NGL sales | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 1.2 | 0.3 |
Product sales, NGL sales | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Product sales, Crude oil and condensate sales | | |
Segment Reporting | | |
Revenue from contracts with customers | 162 | 359.6 |
Product sales, Crude oil and condensate sales | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 107.3 | 285 |
Product sales, Crude oil and condensate sales | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 41.1 | 58.4 |
Product sales, Crude oil and condensate sales | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 13.6 | 16.2 |
Product sales, Crude oil and condensate sales | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Product sales, Crude oil and condensate sales | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Product sales—related parties | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Product sales—related parties | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 164.9 | 46 |
Product sales—related parties | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 23.6 | 6.8 |
Product sales—related parties | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 113.1 | 67.4 |
Product sales—related parties | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 82.4 | 18.7 |
Product sales—related parties | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | (384) | (138.9) |
Product sales, NGL sales, related party | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | (0.1) |
Product sales, NGL sales, related party | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 164.9 | 45.9 |
Product sales, NGL sales, related party | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 23.6 | 6.8 |
Product sales, NGL sales, related party | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 113.1 | 67.6 |
Product sales, NGL sales, related party | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 80.9 | 17.2 |
Product sales, NGL sales, related party | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | (382.5) | (137.6) |
Product sales, Crude oil and condensate sales, related party | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0.1 |
Product sales, Crude oil and condensate sales, related party | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0.1 |
Product sales, Crude oil and condensate sales, related party | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Product sales, Crude oil and condensate sales, related party | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | (0.2) |
Product sales, Crude oil and condensate sales, related party | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 1.5 | 1.5 |
Product sales, Crude oil and condensate sales, related party | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | (1.5) | (1.3) |
Midstream services | | |
Segment Reporting | | |
Revenue from contracts with customers | 208.9 | 244 |
Midstream services | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 21.6 | 25.4 |
Midstream services | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 48.7 | 43 |
Midstream services | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 70.7 | 94 |
Midstream services | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 67.9 | 81.6 |
Midstream services | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services, Gathering and transportation | | |
Segment Reporting | | |
Revenue from contracts with customers | 117.2 | 130.2 |
Midstream services, Gathering and transportation | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 9.7 | 16.3 |
Midstream services, Gathering and transportation | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 15.8 | 11.7 |
Midstream services, Gathering and transportation | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 51.3 | 56.3 |
Midstream services, Gathering and transportation | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 40.4 | 45.9 |
Midstream services, Gathering and transportation | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services, Processing | | |
Segment Reporting | | |
Revenue from contracts with customers | 51.7 | 73.7 |
Midstream services, Processing | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 8.2 | 4.3 |
Midstream services, Processing | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 0.5 | 0.7 |
Midstream services, Processing | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 15.9 | 33.3 |
Midstream services, Processing | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 27.1 | 35.4 |
Midstream services, Processing | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services, NGL services | | |
Segment Reporting | | |
Revenue from contracts with customers | 22.1 | 19.6 |
Midstream services, NGL services | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services, NGL services | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 22 | 19.6 |
Midstream services, NGL services | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services, NGL services | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 0.1 | 0 |
Midstream services, NGL services | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services, Crude services | | |
Segment Reporting | | |
Revenue from contracts with customers | 16.9 | 19.1 |
Midstream services, Crude services | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 3.5 | 4.2 |
Midstream services, Crude services | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 9.9 | 10.6 |
Midstream services, Crude services | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 3.3 | 4.3 |
Midstream services, Crude services | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 0.2 | 0 |
Midstream services, Crude services | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services, Other services | | |
Segment Reporting | | |
Revenue from contracts with customers | 1 | 1.4 |
Midstream services, Other services | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 0.2 | 0.6 |
Midstream services, Other services | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 0.5 | 0.4 |
Midstream services, Other services | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 0.2 | 0.1 |
Midstream services, Other services | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 0.1 | 0.3 |
Midstream services, Other services | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services—related parties | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services—related parties | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services—related parties | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 2.3 | 0 |
Midstream services—related parties | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 0.1 | 0.1 |
Midstream services—related parties | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services—related parties | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | (2.4) | (0.1) |
Midstream services, Crude services, related party | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services, Crude services, related party | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services, Crude services, related party | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services, Crude services, related party | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 0.1 | 0.1 |
Midstream services, Crude services, related party | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | 0 |
Midstream services, Crude services, related party | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | (0.1) | $ (0.1) |
Midstream services, Other services, related party | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | |
Midstream services, Other services, related party | Permian | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | |
Midstream services, Other services, related party | Louisiana | | |
Segment Reporting | | |
Revenue from contracts with customers | 2.3 | |
Midstream services, Other services, related party | Oklahoma | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | |
Midstream services, Other services, related party | North Texas | | |
Segment Reporting | | |
Revenue from contracts with customers | 0 | |
Midstream services, Other services, related party | Corporate | | |
Segment Reporting | | |
Revenue from contracts with customers | $ (2.3) | |