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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues:        
Revenue from contracts with customers $ 1,768.2 $ 2,643.0 $ 5,042.6 $ 7,498.0
Revenue, Product and Service [Extensible Enumeration] Midstream services revenue Midstream services revenue Midstream services revenue Midstream services revenue
Gain (loss) on derivative activity $ (22.0) $ 20.5 $ 1.2 $ (6.2)
Total revenues 1,746.2 2,663.5 5,043.8 7,491.8 Close
Operating costs and expenses:        
Cost of sales $ 1,244.7 $ 2,131.1 $ 3,535.6 $ 6,030.7
Cost, Product and Service [Extensible Enumeration] Midstream services revenue Midstream services revenue Midstream services revenue Midstream services revenue
Operating expenses $ 143.3 $ 136.8 $ 412.5 $ 386.6
Depreciation and amortization 163.8 162.6 489.5 474.5
Impairments 20.7 0.0 20.7 0.0
(Gain) loss on disposition of assets (0.6) (0.8) (1.8) 3.9
General and administrative 30.4 34.5 87.8 91.9
Total operating costs and expenses 1,602.3 2,464.2 4,544.3 6,987.6 Close
Operating income 143.9 199.3 499.5 504.2 Close
Other income (expense):        
Interest expense, net of interest income (67.9) (60.4) (205.2) (171.0)
Gain on extinguishment of debt 0.0 (5.7) 0.0 (6.2)
Income (loss) from unconsolidated affiliate investments 1.0 (1.7) (3.7) (4.0)
Other income (expense) (0.6) 0.3 (0.2) 0.6
Total other expense (67.5) (67.5) (209.1) (180.6) Close
Income before non-controlling interest and income taxes 76.4 131.8 290.4 323.6 Close
Income tax expense (10.6) (15.2) (40.5) (17.1) Close
Net income 65.8 116.6 249.9 306.5 Close
Net income attributable to non-controlling interest 36.3 35.8 107.9 105.2
Net income attributable to ENLC $ 29.5 $ 80.8 $ 142.0 $ 201.3
Net income attributable to ENLC per unit:        
Basic common unit (in dollars per share) $ 0.06 $ 0.17 $ 0.31 $ 0.42
Diluted common unit (in dollars per share) $ 0.06 $ 0.17 $ 0.30 $ 0.41
Product sales        
Revenues:        
Revenue from contracts with customers $ 1,488.1 $ 2,384.4 $ 4,203.7 $ 6,798.8
Midstream services revenue        
Revenues:        
Revenue from contracts with customers $ 280.1 $ 258.6 $ 838.9 $ 699.2