v3.23.1
Segment Information - Financial Information and Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting    
Revenue from contracts with customers $ 1,755.6 $ 2,258.9
Cost of sales, exclusive of operating expenses and depreciation and amortization [1] (1,271.9) (1,794.5)
Realized gain (loss) on derivatives 13.3 (16.1)
Change in fair value of interest rate swaps (1.4) (15.1)
Adjusted gross margin 495.6 433.2
Operating expenses (132.4) (120.9)
Segment profit 363.2 312.3
Depreciation and amortization (160.4) (152.9)
Gain (loss) on disposition of assets 0.4 (5.1)
General and administrative (29.5) (29.0)
Interest expense, net of interest income (68.5) (55.1)
Loss from unconsolidated affiliate investments (0.1) (1.1)
Other income 0.0 0.1
Income before non-controlling interest and income taxes 105.1 69.2
Capital expenditures 114.1 60.0
Related parties amount in cost of sales 1.5 10.6
Permian    
Segment Reporting    
Revenue from contracts with customers 598.9 893.3
Cost of sales, exclusive of operating expenses and depreciation and amortization (457.1) (766.7)
Realized gain (loss) on derivatives (4.0) (2.4)
Change in fair value of interest rate swaps 6.3 (5.9)
Adjusted gross margin 144.1 118.3
Operating expenses (48.1) (45.3)
Segment profit 96.0 73.0
Depreciation and amortization (40.0) (36.7)
Gain (loss) on disposition of assets 0.0 0.0
General and administrative 0.0 0.0
Interest expense, net of interest income 0.0 0.0
Loss from unconsolidated affiliate investments 0.0 0.0
Other income   0.0
Income before non-controlling interest and income taxes 56.0 36.3
Capital expenditures 56.7 34.2
Louisiana    
Segment Reporting    
Revenue from contracts with customers 1,105.7 1,524.4
Cost of sales, exclusive of operating expenses and depreciation and amortization (973.9) (1,388.7)
Realized gain (loss) on derivatives 7.2 (6.6)
Change in fair value of interest rate swaps (9.0) (5.6)
Adjusted gross margin 130.0 123.5
Operating expenses (33.6) (33.0)
Segment profit 96.4 90.5
Depreciation and amortization (38.3) (35.5)
Gain (loss) on disposition of assets 0.1 0.2
General and administrative 0.0 0.0
Interest expense, net of interest income 0.0 0.0
Loss from unconsolidated affiliate investments 0.0 0.0
Other income   0.0
Income before non-controlling interest and income taxes 58.2 55.2
Capital expenditures 12.3 5.7
Oklahoma    
Segment Reporting    
Revenue from contracts with customers 312.8 394.4
Cost of sales, exclusive of operating expenses and depreciation and amortization (194.0) (276.8)
Realized gain (loss) on derivatives 2.0 (3.7)
Change in fair value of interest rate swaps (1.4) (7.1)
Adjusted gross margin 119.4 106.8
Operating expenses (24.7) (21.0)
Segment profit 94.7 85.8
Depreciation and amortization (51.9) (50.9)
Gain (loss) on disposition of assets 0.2 0.2
General and administrative 0.0 0.0
Interest expense, net of interest income 0.0 0.0
Loss from unconsolidated affiliate investments 0.0 0.0
Other income   0.0
Income before non-controlling interest and income taxes 43.0 35.1
Capital expenditures 25.7 15.4
North Texas    
Segment Reporting    
Revenue from contracts with customers 180.9 241.9
Cost of sales, exclusive of operating expenses and depreciation and amortization (89.6) (157.4)
Realized gain (loss) on derivatives 8.1 (3.4)
Change in fair value of interest rate swaps 2.7 3.5
Adjusted gross margin 102.1 84.6
Operating expenses (26.0) (21.6)
Segment profit 76.1 63.0
Depreciation and amortization (28.8) (28.4)
Gain (loss) on disposition of assets 0.1 (5.5)
General and administrative 0.0 0.0
Interest expense, net of interest income 0.0 0.0
Loss from unconsolidated affiliate investments 0.0 0.0
Other income   0.0
Income before non-controlling interest and income taxes 47.4 29.1
Capital expenditures 18.1 3.1
Corporate    
Segment Reporting    
Revenue from contracts with customers (442.7) (795.1)
Cost of sales, exclusive of operating expenses and depreciation and amortization 442.7 795.1
Realized gain (loss) on derivatives 0.0 0.0
Change in fair value of interest rate swaps 0.0 0.0
Adjusted gross margin 0.0 0.0
Operating expenses 0.0 0.0
Segment profit 0.0 0.0
Depreciation and amortization (1.4) (1.4)
Gain (loss) on disposition of assets 0.0 0.0
General and administrative (29.5) (29.0)
Interest expense, net of interest income (68.5) (55.1)
Loss from unconsolidated affiliate investments (0.1) (1.1)
Other income   0.1
Income before non-controlling interest and income taxes (99.5) (86.5)
Capital expenditures 1.3 1.6
Product sales    
Segment Reporting    
Revenue from contracts with customers 1,476.3 2,043.9
Product sales | Permian    
Segment Reporting    
Revenue from contracts with customers 316.4 467.6
Product sales | Louisiana    
Segment Reporting    
Revenue from contracts with customers 1,046.3 1,436.9
Product sales | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 100.1 114.1
Product sales | North Texas    
Segment Reporting    
Revenue from contracts with customers 13.5 25.3
Product sales | Corporate    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Natural gas sales    
Segment Reporting    
Revenue from contracts with customers 342.4 508.8
Natural gas sales | Permian    
Segment Reporting    
Revenue from contracts with customers 129.3 195.6
Natural gas sales | Louisiana    
Segment Reporting    
Revenue from contracts with customers 131.8 211.5
Natural gas sales | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 66.8 76.3
Natural gas sales | North Texas    
Segment Reporting    
Revenue from contracts with customers 14.5 25.4
Natural gas sales | Corporate    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
NGL sales    
Segment Reporting    
Revenue from contracts with customers 865.9 1,154.5
NGL sales | Permian    
Segment Reporting    
Revenue from contracts with customers 0.4 0.0
NGL sales | Louisiana    
Segment Reporting    
Revenue from contracts with customers 857.9 1,151.5
NGL sales | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 8.6 3.1
NGL sales | North Texas    
Segment Reporting    
Revenue from contracts with customers (1.0) (0.1)
NGL sales | Corporate    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Crude oil and condensate sales    
Segment Reporting    
Revenue from contracts with customers 268.0 380.6
Crude oil and condensate sales | Permian    
Segment Reporting    
Revenue from contracts with customers 186.7 272.0
Crude oil and condensate sales | Louisiana    
Segment Reporting    
Revenue from contracts with customers 56.6 73.9
Crude oil and condensate sales | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 24.7 34.7
Crude oil and condensate sales | North Texas    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Crude oil and condensate sales | Corporate    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Product sales—related parties    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Product sales—related parties | Permian    
Segment Reporting    
Revenue from contracts with customers 237.5 399.8
Product sales—related parties | Louisiana    
Segment Reporting    
Revenue from contracts with customers 4.4 36.9
Product sales—related parties | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 118.0 208.4
Product sales—related parties | North Texas    
Segment Reporting    
Revenue from contracts with customers 82.2 149.9
Product sales—related parties | Corporate    
Segment Reporting    
Revenue from contracts with customers (442.1) (795.0)
NGL sales—related parties    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
NGL sales—related parties | Permian    
Segment Reporting    
Revenue from contracts with customers 237.5 399.8
NGL sales—related parties | Louisiana    
Segment Reporting    
Revenue from contracts with customers 4.4 36.9
NGL sales—related parties | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 118.0 208.1
NGL sales—related parties | North Texas    
Segment Reporting    
Revenue from contracts with customers 79.5 146.9
NGL sales—related parties | Corporate    
Segment Reporting    
Revenue from contracts with customers (439.4) (791.7)
Crude oil and condensate sales—related parties    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Crude oil and condensate sales—related parties | Permian    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Crude oil and condensate sales—related parties | Louisiana    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Crude oil and condensate sales—related parties | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 0.0 0.3
Crude oil and condensate sales—related parties | North Texas    
Segment Reporting    
Revenue from contracts with customers 2.7 3.0
Crude oil and condensate sales—related parties | Corporate    
Segment Reporting    
Revenue from contracts with customers (2.7) (3.3)
Midstream services    
Segment Reporting    
Revenue from contracts with customers 279.3 215.0
Midstream services | Permian    
Segment Reporting    
Revenue from contracts with customers 45.0 25.9
Midstream services | Louisiana    
Segment Reporting    
Revenue from contracts with customers 55.0 50.5
Midstream services | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 94.7 71.9
Midstream services | North Texas    
Segment Reporting    
Revenue from contracts with customers 84.6 66.7
Midstream services | Corporate    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Gathering and transportation    
Segment Reporting    
Revenue from contracts with customers 150.2 111.4
Gathering and transportation | Permian    
Segment Reporting    
Revenue from contracts with customers 23.3 13.6
Gathering and transportation | Louisiana    
Segment Reporting    
Revenue from contracts with customers 20.0 16.3
Gathering and transportation | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 54.8 42.7
Gathering and transportation | North Texas    
Segment Reporting    
Revenue from contracts with customers 52.1 38.8
Gathering and transportation | Corporate    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Processing    
Segment Reporting    
Revenue from contracts with customers 81.7 61.3
Processing | Permian    
Segment Reporting    
Revenue from contracts with customers 14.0 7.8
Processing | Louisiana    
Segment Reporting    
Revenue from contracts with customers 0.3 0.5
Processing | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 35.3 25.4
Processing | North Texas    
Segment Reporting    
Revenue from contracts with customers 32.1 27.6
Processing | Corporate    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
NGL services    
Segment Reporting    
Revenue from contracts with customers 27.8 23.9
NGL services | Permian    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
NGL services | Louisiana    
Segment Reporting    
Revenue from contracts with customers 27.8 23.9
NGL services | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
NGL services | North Texas    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
NGL services | Corporate    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Crude services    
Segment Reporting    
Revenue from contracts with customers 17.2 17.6
Crude services | Permian    
Segment Reporting    
Revenue from contracts with customers 6.0 4.3
Crude services | Louisiana    
Segment Reporting    
Revenue from contracts with customers 6.5 9.4
Crude services | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 4.5 3.7
Crude services | North Texas    
Segment Reporting    
Revenue from contracts with customers 0.2 0.2
Crude services | Corporate    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Other services    
Segment Reporting    
Revenue from contracts with customers 2.4 0.8
Other services | Permian    
Segment Reporting    
Revenue from contracts with customers 1.7 0.2
Other services | Louisiana    
Segment Reporting    
Revenue from contracts with customers 0.4 0.4
Other services | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 0.1 0.1
Other services | North Texas    
Segment Reporting    
Revenue from contracts with customers 0.2 0.1
Other services | Corporate    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Midstream services—related parties    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Midstream services—related parties | Permian    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Midstream services—related parties | Louisiana    
Segment Reporting    
Revenue from contracts with customers 0.0 0.1
Midstream services—related parties | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 0.0 0.0
Midstream services—related parties | North Texas    
Segment Reporting    
Revenue from contracts with customers 0.6 0.0
Midstream services—related parties | Corporate    
Segment Reporting    
Revenue from contracts with customers (0.6) (0.1)
NGL services—related parties    
Segment Reporting    
Revenue from contracts with customers 0.0  
NGL services—related parties | Permian    
Segment Reporting    
Revenue from contracts with customers 0.0  
NGL services—related parties | Louisiana    
Segment Reporting    
Revenue from contracts with customers 0.0  
NGL services—related parties | Oklahoma    
Segment Reporting    
Revenue from contracts with customers 0.0  
NGL services—related parties | North Texas    
Segment Reporting    
Revenue from contracts with customers 0.6  
NGL services—related parties | Corporate    
Segment Reporting    
Revenue from contracts with customers $ (0.6)  
Other services—related parties    
Segment Reporting    
Revenue from contracts with customers   0.0
Other services—related parties | Permian    
Segment Reporting    
Revenue from contracts with customers   0.0
Other services—related parties | Louisiana    
Segment Reporting    
Revenue from contracts with customers   0.1
Other services—related parties | Oklahoma    
Segment Reporting    
Revenue from contracts with customers   0.0
Other services—related parties | North Texas    
Segment Reporting    
Revenue from contracts with customers   0.0
Other services—related parties | Corporate    
Segment Reporting    
Revenue from contracts with customers   $ (0.1)
[1] Includes related party cost of sales of $1.5 million and $10.6 million for the three months ended March 31, 2023 and 2022, respectively.