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Enable Midstream Partners, LP – ‘10-Q’ for 9/30/19 – ‘EX-31.2’

On:  Wednesday, 11/6/19, at 6:38am ET   ·   For:  9/30/19   ·   Accession #:  1591763-19-55   ·   File #:  1-36413

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/06/19  Enable Midstream Partners, LP     10-Q        9/30/19   91:14M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.88M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
60: R1          Document and Entity Information                     HTML     81K 
32: R2          Condensed Consolidated Statements of Income         HTML    112K 
                (Unaudited)                                                      
42: R3          Condensed Consolited Statement of Comprehensive     HTML     56K 
                Income Statement                                                 
89: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    143K 
59: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     37K 
                (Parenthetical)                                                  
30: R6          Condensed Consolidated Statements of Cash Flows     HTML    136K 
                (Unaudited)                                                      
40: R7          Condensed Consolidated Statements of Partners'      HTML     66K 
                Equity (Unaudited)                                               
87: R8          Summary of Significant Accounting Policies          HTML     45K 
62: R9          New Accounting Pronouncements                       HTML     37K 
82: R10         Revenue                                             HTML    243K 
53: R11         Leases                                              HTML     97K 
24: R12         Acquisition                                         HTML     39K 
36: R13         Earnings Per Limited Partner Unit                   HTML     89K 
83: R14         Partners' Equity                                    HTML     82K 
54: R15         Investment in Equity Method Affiliate               HTML     65K 
25: R16         Debt                                                HTML    119K 
37: R17         Derivative Instruments and Hedging Activities       HTML    202K 
81: R18         Fair Value Measurements                             HTML    127K 
55: R19         Supplemental Disclosure of Cash Flow Information    HTML     49K 
17: R20         Related Party Transactions                          HTML     96K 
51: R21         Commitments and Contingencies                       HTML     33K 
78: R22         Equity-Based Compensation                           HTML     91K 
71: R23         Reportable Segments                                 HTML    181K 
18: R24         Summary of Significant Accounting Policies          HTML    106K 
                (Policies)                                                       
52: R25         Revenue (Tables)                                    HTML    168K 
80: R26         Leases (Tables)                                     HTML     75K 
72: R27         Acquisition (Tables)                                HTML     35K 
20: R28         Earnings Per Limited Partner Unit (Tables)          HTML     89K 
50: R29         Partners' Equity (Tables)                           HTML     83K 
34: R30         Investment in Equity Method Affiliate (Tables)      HTML     60K 
23: R31         Debt (Tables)                                       HTML     97K 
57: R32         Derivative Instruments and Hedging Activities       HTML    197K 
                (Tables)                                                         
85: R33         Fair Value Measurements (Tables)                    HTML    116K 
33: R34         Supplemental Disclosure of Cash Flow Information    HTML     64K 
                (Tables)                                                         
22: R35         Related Party Transactions (Tables)                 HTML     86K 
56: R36         Equity-Based Compensation (Tables)                  HTML     96K 
84: R37         Reportable Segments (Tables)                        HTML    181K 
35: R38         Summary of Significant Accounting Policies -        HTML     75K 
                Narrative (Details)                                              
21: R39         Revenue - Disaggregation of Revenue (Details)       HTML     89K 
48: R40         Revenue - Accounts Receivable (Details)             HTML     39K 
16: R41         Revenue - Summary of Changes in Contract            HTML     34K 
                Liabilities (Details)                                            
67: R42         Revenue - Summary of Recognition Contract           HTML     35K 
                Liabilities (Details)                                            
74: R43         Revenue - Summary of Recognition of Remaining       HTML     53K 
                Performance Obligations (Details)                                
47: R44         Revenue - Summary of the Impact of the Changes on   HTML     51K 
                Revenues (Details)                                               
15: R45         Leases - Narrative (Details)                        HTML     68K 
66: R46         Leases - Summary of Lease Expense (Details)         HTML     42K 
73: R47         Leases - Schedule of Operating Lease Obligations    HTML     40K 
                Expiration (Details)                                             
49: R48         Leases - Operating Lease Obligation under ASC 840   HTML     39K 
                (Details)                                                        
13: R49         Acquisition - Narrative (Details)                   HTML     45K 
27: R50         Acquisition - Schedule of Assets and Liabilities    HTML     51K 
                Assumed (Details)                                                
43: R51         Earnings Per Limited Partner Unit (Details)         HTML     80K 
86: R52         Partners' Equity - Schedule of Cash Distributions   HTML    107K 
                (Details)                                                        
61: R53         Partners' Equity - Narrative (Details)              HTML     34K 
29: R54         Investment in Equity Method Affiliate - Narrative   HTML     47K 
                (Details)                                                        
44: R55         Investment in Equity Method Affiliate - Schedule    HTML     56K 
                of Investments (Details)                                         
88: R56         Debt - Schedule of Outstanding Debt (Details)       HTML    113K 
63: R57         Debt - Narrative (Details)                          HTML    144K 
31: R58         Derivative Instruments and Hedging Activities -     HTML     32K 
                Narrative (Details)                                              
41: R59         Derivative Instruments and Hedging Activities       HTML     77K 
                (Details)                                                        
76: R60         Derivative Instruments and Hedging Activities -     HTML     31K 
                Derivative Instruments Designated as Hedging                     
                Instruments (Details)                                            
68: R61         Derivative Instruments and Hedging Activities -     HTML     85K 
                Balance Sheet Location (Details)                                 
11: R62         Derivative Instruments and Hedging Activities -     HTML     52K 
                Amounts Recognized in Income (Details)                           
45: R63         Fair Value Measurements - Carrying and Fair Value   HTML     80K 
                Amounts (Details)                                                
77: R64         Fair Value Measurements - Fair Value Hierarchy      HTML     83K 
                (Details)                                                        
69: R65         Supplemental Disclosure of Cash Flow Information -  HTML     37K 
                Supplemental Disclosure of Cash Flow Information                 
                (Details)                                                        
12: R66         Supplemental Disclosure of Cash Flow Information -  HTML     38K 
                Reconciliation of Cash and Cash Equivalents and                  
                Restricted Cash (Details)                                        
46: R67         Supplemental Disclosure of Cash Flow Information -  HTML     28K 
                Narrative (Details)                                              
75: R68         Related Party Transactions - Narrative (Details)    HTML     54K 
70: R69         Related Party Transactions - Related Party          HTML     53K 
                Activity (Details)                                               
65: R70         Commitments and Contingencies (Details)             HTML     37K 
91: R71         Equity-Based Compensation (Details)                 HTML     37K 
39: R72         Equity-Based Compensation - Schedule of             HTML     58K 
                Assumptions Related to Performance Share Units                   
                (Details)                                                        
26: R73         Equity-Based Compensation - Phantom Units           HTML     37K 
                (Details)                                                        
64: R74         Equity-Based Compensation - Equity Units Activity   HTML     84K 
                (Details)                                                        
90: R75         Equity-Based Compensation - Unrecognized            HTML     42K 
                Compensation Cost (Details)                                      
38: R76         Reportable Segments - Schedule of Financial Data    HTML     80K 
                for Business Segments and Services (Details)                     
19: XML         IDEA XML File -- Filing Summary                      XML    167K 
28: XML         XBRL Instance -- enbl2019q310-q_htm                  XML   4.64M 
79: EXCEL       IDEA Workbook of Financial Reports                  XLSX    109K 
 7: EX-101.CAL  XBRL Calculations -- enbl-20190930_cal               XML    258K 
 8: EX-101.DEF  XBRL Definitions -- enbl-20190930_def                XML   1.06M 
 9: EX-101.LAB  XBRL Labels -- enbl-20190930_lab                     XML   1.98M 
10: EX-101.PRE  XBRL Presentations -- enbl-20190930_pre              XML   1.33M 
 6: EX-101.SCH  XBRL Schema -- enbl-20190930                         XSD    193K 
14: JSON        XBRL Instance as JSON Data -- MetaLinks              420±   635K 
58: ZIP         XBRL Zipped Folder -- 0001591763-19-000055-xbrl      Zip    448K

‘EX-31.2’   —   Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

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  Exhibit  
Exhibit 31.2

CERTIFICATIONS

I, John P. Laws, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Enable Midstream Partners, LP;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c)
Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d)
Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.


Date: November 6, 2019
 
 
 
  /s/ John P. Laws
 
John P. Laws
 
Executive Vice President, Chief Financial Officer and Treasurer, Enable GP, LLC, the General Partner of Enable Midstream Partners, LP
 
(Principal Financial Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/6/194,  8-K
For Period end:9/30/19
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Filing Submission 0001591763-19-000055   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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