Component: (Network and Table)
Network
00100 - Statement - Condensed Consolidated Balance Sheets
(http://www.enlink.com/role/StatementCondensedConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001592000 (http://www.sec.gov/CIK)
Statement of Financial Position [Abstract]Period [Axis]
2016-12-31
2015-12-31
Statement of Financial Position [Abstract]
 
 
Assets:
 
 
Current assets:
 
 
Cash and cash equivalents
11,700,000  
18,000,000  
Accounts receivable:
 
 
Trade, net of allowance for bad debt of $0.1 and $0.3, respectively
63,900,000  
37,500,000  
Accrued revenue and other
369,600,000  
268,800,000  
Related party
100,200,000  
110,800,000  
Fair value of derivative assets
1,300,000  
16,800,000  
Natural gas and NGLs inventory, prepaid expenses and other
33,500,000  
41,800,000  
Investments in unconsolidated affiliates - current
193,100,000  
 
Total current assets
773,300,000  
 
493,700,000  
 
Property and equipment, net of accumulated depreciation of $2,124.1 and $1,757.6, respectively
6,256,700,000  
5,666,800,000  
Intangible assets, net of accumulated amortization of $171.6 and $54.6, respectively
1,624,200,000  
689,900,000  
Goodwill
1,542,200,000  
2,413,900,000  
Investments in unconsolidated affiliates - non current
77,300,000  
274,300,000  
Other assets, net
2,200,000  
2,700,000  
Total assets
10,275,900,000  
 
9,541,300,000  
 
LIABILITIES AND MEMBERS' EQUITY
 
 
Current liabilities:
 
 
Accounts payable and drafts payable
69,200,000  
33,200,000  
Accounts payable to related party
10,400,000  
14,800,000  
Accrued gas, NGLs, condensate and crude oil purchases
333,300,000  
206,700,000  
Fair value of derivative liabilities
7,600,000  
2,900,000  
Installment payable, net of discount of $0.5
249,500,000  
 
Other current liabilities
217,500,000  
174,800,000  
Total current liabilities
887,500,000  
 
432,400,000  
 
Long-term debt
3,295,300,000  
3,066,000,000  
Fair value of derivative liabilities
 
100,000  
Asset retirement obligation
13,500,000  
12,900,000  
Other long-term liabilities
42,500,000  
65,900,000  
Installment payable, net of discount of $26.3
223,700,000  
 
Deferred tax liability
542,600,000  
532,100,000  
Redeemable non-controlling interest
5,200,000  
7,000,000  
Members' equity:
 
 
Members? equity (180,049,316 and 164,242,160 units issued and outstanding at December 31, 2016 and December 31, 2015, respectively)
1,880,900,000  
2,285,700,000  
Non-controlling interest
3,384,700,000  
3,139,200,000  
Total members' equity
5,265,600,000  
 
5,424,900,000  
 
Commitment and Contingencies (Note 15)
xsi:nil  
xsi:nil  
Total liabilities and members equity
10,275,900,000  
 
9,541,300,000