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10-Q
Cover
Document and Entity Information
Financial Statements
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
ORGANIZATION, BUSINESS OPERATIONS AND PRESENTATION AND CONSOLIDATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REVENUE
SEGMENT INFORMATION
PROPERTY, PLANT, AND EQUIPMENT, NET
AMORTIZING INTANGIBLE ASSETS AND UNFAVORABLE GAS GATHERING CONTRACT
GOODWILL
EQUITY METHOD INVESTMENTS
DEFERRED REVENUE
DEBT
FINANCIAL INSTRUMENTS
PARTNERS' CAPITAL
EARNINGS PER UNIT
UNIT-BASED AND NONCASH COMPENSATION
RELATED-PARTY TRANSACTIONS
COMMITMENTS AND CONTINGENCIES
ACQUISITIONS AND DROP DOWN TRANSACTIONS
CONDENSED CONSOLIDATING FINANCIAL INFORMATION
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
REVENUE (Tables)
SEGMENT INFORMATION (Tables)
PROPERTY, PLANT, AND EQUIPMENT, NET (Tables)
AMORTIZING INTANGIBLE ASSETS AND UNFAVORABLE GAS GATHERING CONTRACT (Tables)
EQUITY METHOD INVESTMENTS (Tables)
DEFERRED REVENUE (Tables)
DEBT (Tables)
FINANCIAL INSTRUMENTS (Tables)
PARTNERS' CAPITAL (Tables)
EARNINGS PER UNIT (Tables)
RELATED-PARTY TRANSACTIONS (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Tables)
Notes Details
ORGANIZATION, BUSINESS OPERATIONS AND PRESENTATION AND CONSOLIDATION - Narrative (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Cumulative Effect of Changes made to Balance Sheet for the Adoption of Topic 606 (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Impact of Topic 606 Adoption on Unaudited Condensed Consolidated Balance Sheet (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Impact of Topic 606 Adoption on Unaudited Condensed Consolidated Statement of Operations (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Impact of Topic 606 Adoption on Unaudited Condensed Consolidated Statement of Cash Flows (Details)
REVENUE - Narrative (Details)
REVENUE - Schedule of Estimated Revenue Expected to be Recognized and MVC Shortfall Payments (Details)
REVENUE - Schedule of Disaggregated Revenue by Geographic Area and Major Products and Services Reportable Segments (Details)
REVENUE - Schedule of Information about Contract Assets from Contracts with Customers (Details)
SEGMENT INFORMATION - Assets, Revenues, Depreciation and Amortization, and Capital Expenditures by Reportable Segment (Details)
SEGMENT INFORMATION - Concentration Risk (Details)
SEGMENT INFORMATION - Adjusted EBITDA by Reportable Segment (Details)
SEGMENT INFORMATION - Reconciliation of Net Income to Adjusted EBITDA (Details)
SEGMENT INFORMATION - Schedule of Adjustments Related to Minimum Volume Commitments Shortfall Payments (Details)
PROPERTY, PLANT, AND EQUIPMENT, NET - Schedule of Property, Plant, and Equipment, Net (Details)
PROPERTY, PLANT, AND EQUIPMENT, NET - Schedule of Depreciation Expense and Capitalized Interest (Details)
AMORTIZING INTANGIBLE ASSETS AND UNFAVORABLE GAS GATHERING CONTRACT - Intangible Assets and Liabilities Subject to Amortization (Details)
AMORTIZING INTANGIBLE ASSETS AND UNFAVORABLE GAS GATHERING CONTRACT - Recognized Amortization Expense in Other Revenues and Cost and Expenses (Details)
AMORTIZING INTANGIBLE ASSETS AND UNFAVORABLE GAS GATHERING CONTRACT - Estimated Aggregate Annual Amortization Expected to be Recognized (Details)
GOODWILL - Narrative (Details)
EQUITY METHOD INVESTMENTS - Narrative (Details)
EQUITY METHOD INVESTMENTS - Rollforward of the Investment in Equity Method Investees (Details)
EQUITY METHOD INVESTMENTS - Statements of Operations Information (Details)
DEFERRED REVENUE - Rollforward of deferred revenue (Details)
DEBT - Components of Long-Term Debt (Details)
DEBT - Components of Long-Term Debt (Parenthetical) (Details)
DEBT - Revolving Credit Facility (Narrative) (Details)
DEBT - Senior Notes (Narrative) (Details)
FINANCIAL INSTRUMENTS - Concentration Risk - Narrative (Details)
FINANCIAL INSTRUMENTS - Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation (Details)
FINANCIAL INSTRUMENTS - Fair value of Debt Instruments (Details)
FINANCIAL INSTRUMENTS - Fair value of Debt Instruments (Parenthetical) (Details)
PARTNERS' CAPITAL - Partners' Capital and Schedule of Units (Details)
PARTNERS' CAPITAL - Narrative (Details)
PARTNERS' CAPITAL - Cash Distributions Paid and Declared (Details)
PARTNERS' CAPITAL - Incentive Distribution Rights (Details)
EARNINGS PER UNIT (Details)
UNIT-BASED AND NONCASH COMPENSATION - Narrative (Details)
RELATED-PARTY TRANSACTIONS - Expenses Incurred by the General Partner and Reimbursed (Details)
COMMITMENTS AND CONTINGENCIES - Rent Expense (Details)
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
COMMITMENTS AND CONTINGENCIES - Environmental Matters (Details)
ACQUISITIONS AND DROP DOWN TRANSACTIONS - 2016 Drop Down (Details)
CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Condensed Balance Sheet (Details)
CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Condensed Statement of Operations (Details)
CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Condensed Cash Flow Statement (Details)
Cover
Document and Entity Information
Financial Statements
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
ORGANIZATION, BUSINESS OPERATIONS AND PRESENTATION AND CONSOLIDATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REVENUE
SEGMENT INFORMATION
PROPERTY, PLANT, AND EQUIPMENT, NET
AMORTIZING INTANGIBLE ASSETS AND UNFAVORABLE GAS GATHERING CONTRACT
GOODWILL
EQUITY METHOD INVESTMENTS
DEFERRED REVENUE
DEBT
FINANCIAL INSTRUMENTS
PARTNERS' CAPITAL
EARNINGS PER UNIT
UNIT-BASED AND NONCASH COMPENSATION
RELATED-PARTY TRANSACTIONS
COMMITMENTS AND CONTINGENCIES
ACQUISITIONS AND DROP DOWN TRANSACTIONS
CONDENSED CONSOLIDATING FINANCIAL INFORMATION
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
REVENUE (Tables)
SEGMENT INFORMATION (Tables)
PROPERTY, PLANT, AND EQUIPMENT, NET (Tables)
AMORTIZING INTANGIBLE ASSETS AND UNFAVORABLE GAS GATHERING CONTRACT (Tables)
EQUITY METHOD INVESTMENTS (Tables)
DEFERRED REVENUE (Tables)
DEBT (Tables)
FINANCIAL INSTRUMENTS (Tables)
PARTNERS' CAPITAL (Tables)
EARNINGS PER UNIT (Tables)
RELATED-PARTY TRANSACTIONS (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Tables)
Notes Details
ORGANIZATION, BUSINESS OPERATIONS AND PRESENTATION AND CONSOLIDATION - Narrative (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Cumulative Effect of Changes made to Balance Sheet for the Adoption of Topic 606 (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Impact of Topic 606 Adoption on Unaudited Condensed Consolidated Balance Sheet (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Impact of Topic 606 Adoption on Unaudited Condensed Consolidated Statement of Operations (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Impact of Topic 606 Adoption on Unaudited Condensed Consolidated Statement of Cash Flows (Details)
REVENUE - Narrative (Details)
REVENUE - Schedule of Estimated Revenue Expected to be Recognized and MVC Shortfall Payments (Details)
REVENUE - Schedule of Disaggregated Revenue by Geographic Area and Major Products and Services Reportable Segments (Details)
REVENUE - Schedule of Information about Contract Assets from Contracts with Customers (Details)
SEGMENT INFORMATION - Assets, Revenues, Depreciation and Amortization, and Capital Expenditures by Reportable Segment (Details)
SEGMENT INFORMATION - Concentration Risk (Details)
SEGMENT INFORMATION - Adjusted EBITDA by Reportable Segment (Details)
SEGMENT INFORMATION - Reconciliation of Net Income to Adjusted EBITDA (Details)
SEGMENT INFORMATION - Schedule of Adjustments Related to Minimum Volume Commitments Shortfall Payments (Details)
PROPERTY, PLANT, AND EQUIPMENT, NET - Schedule of Property, Plant, and Equipment, Net (Details)
PROPERTY, PLANT, AND EQUIPMENT, NET - Schedule of Depreciation Expense and Capitalized Interest (Details)
AMORTIZING INTANGIBLE ASSETS AND UNFAVORABLE GAS GATHERING CONTRACT - Intangible Assets and Liabilities Subject to Amortization (Details)
AMORTIZING INTANGIBLE ASSETS AND UNFAVORABLE GAS GATHERING CONTRACT - Recognized Amortization Expense in Other Revenues and Cost and Expenses (Details)
AMORTIZING INTANGIBLE ASSETS AND UNFAVORABLE GAS GATHERING CONTRACT - Estimated Aggregate Annual Amortization Expected to be Recognized (Details)
GOODWILL - Narrative (Details)
EQUITY METHOD INVESTMENTS - Narrative (Details)
EQUITY METHOD INVESTMENTS - Rollforward of the Investment in Equity Method Investees (Details)
EQUITY METHOD INVESTMENTS - Statements of Operations Information (Details)
DEFERRED REVENUE - Rollforward of deferred revenue (Details)
DEBT - Components of Long-Term Debt (Details)
DEBT - Components of Long-Term Debt (Parenthetical) (Details)
DEBT - Revolving Credit Facility (Narrative) (Details)
DEBT - Senior Notes (Narrative) (Details)
FINANCIAL INSTRUMENTS - Concentration Risk - Narrative (Details)
FINANCIAL INSTRUMENTS - Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation (Details)
FINANCIAL INSTRUMENTS - Fair value of Debt Instruments (Details)
FINANCIAL INSTRUMENTS - Fair value of Debt Instruments (Parenthetical) (Details)
PARTNERS' CAPITAL - Partners' Capital and Schedule of Units (Details)
PARTNERS' CAPITAL - Narrative (Details)
PARTNERS' CAPITAL - Cash Distributions Paid and Declared (Details)
PARTNERS' CAPITAL - Incentive Distribution Rights (Details)
EARNINGS PER UNIT (Details)
UNIT-BASED AND NONCASH COMPENSATION - Narrative (Details)
RELATED-PARTY TRANSACTIONS - Expenses Incurred by the General Partner and Reimbursed (Details)
COMMITMENTS AND CONTINGENCIES - Rent Expense (Details)
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
COMMITMENTS AND CONTINGENCIES - Environmental Matters (Details)
ACQUISITIONS AND DROP DOWN TRANSACTIONS - 2016 Drop Down (Details)
CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Condensed Balance Sheet (Details)
CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Condensed Statement of Operations (Details)
CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Condensed Cash Flow Statement (Details)
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