XML 20 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1Close
Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues:    
Revenue from contracts with customers $ 1,676.9 $ 1,755.6
Revenue, Product and Service [Extensible Enumeration] Midstream services Midstream services
Gain (loss) on derivative activity $ (29.0) $ 11.9
Total revenues 1,647.9 1,767.5 Close
Operating costs and expenses:    
Cost of sales, exclusive of operating expenses and depreciation and amortization $ 1,150.4 $ 1,271.9
Cost, Product and Service [Extensible Enumeration] Midstream services Midstream services
Operating expenses $ 152.6 $ 132.4
Depreciation and amortization 165.3 160.4
Impairments 14.2 0.0
Gain on disposition of assets (1.7) (0.4)
General and administrative 55.2 29.5
Total operating costs and expenses 1,536.0 1,593.8 Close
Operating income 111.9 173.7 Close
Other income (expense):    
Interest expense, net of interest income (65.4) (68.5)
Loss from unconsolidated affiliate investments (0.8) (0.1)
Other income 0.5 0.0
Total other expense (65.7) (68.6) Close
Income before non-controlling interest and income taxes 46.2 105.1 Close
Income tax benefit (expense) 3.8 (10.9) Close
Net income 50.0 94.2 Close
Net income attributable to non-controlling interest 35.5 36.0
Net income attributable to ENLC $ 14.5 $ 58.2
Net income attributable to ENLC per unit:    
Basic common unit (in dollars per share) $ 0.03 $ 0.12
Diluted common unit (in dollars per share) $ 0.03 $ 0.12
Product sales    
Revenues:    
Revenue from contracts with customers $ 1,405.0 $ 1,476.3
Midstream services    
Revenues:    
Revenue from contracts with customers $ 271.9 $ 279.3