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As Of Filer Filing For·On·As Docs:Size 8/09/23 NGL Energy Partners LP 10-Q 6/30/23 108:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.78M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 46K
3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 45K
4: EX-4.3 Instrument Defining the Rights of Security Holders HTML 41K
5: EX-4.4 Instrument Defining the Rights of Security Holders HTML 44K
6: EX-10.1 Material Contract HTML 49K
7: EX-10.2 Material Contract HTML 47K
8: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 39K
of Security Holders
9: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
18: R1 Document and Entity Information HTML 88K
19: R2 Unaudited Condensed Consolidated Balance Sheets HTML 173K
20: R3 Unaudited Condensed Consolidated Statements of HTML 123K
Operations
21: R4 Unaudited Condensed Consolidated Statements of HTML 49K
Comprehensive Income
22: R5 Unaudited Condensed Consolidated Statements of HTML 52K
Changes in Equity
23: R6 Unaudited Condensed Consolidated Statements of HTML 135K
Cash Flows
24: R7 Organization and Operations HTML 33K
25: R8 Significant Accounting Policies HTML 87K
26: R9 Loss Per Common Unit HTML 51K
27: R10 Property, Plant and Equipment HTML 69K
28: R11 Intangible Assets HTML 88K
29: R12 Long-Term Debt HTML 90K
30: R13 Commitments and Contingencies HTML 112K
31: R14 Equity HTML 56K
32: R15 Fair Value of Financial Instruments HTML 88K
33: R16 Segments HTML 113K
34: R17 Transactions with Affiliates HTML 54K
35: R18 Revenue from Contracts with Customers HTML 49K
36: R19 Leases HTML 73K
37: R20 Allowance for Current Expected Credit Loss HTML 39K
38: R21 Other Matters HTML 32K
39: R22 Pay vs Performance Disclosure HTML 40K
40: R23 Insider Trading Arrangements HTML 34K
41: R24 Significant Accounting Policies (Policies) HTML 58K
42: R25 Commitment and Contingencies (Policies) HTML 30K
43: R26 Equity (Policies) HTML 33K
44: R27 Revenue from Contracts with Customers (Policies) HTML 32K
45: R28 Allowance for Current Expected Credit Loss HTML 36K
(Policies)
46: R29 Significant Accounting Policies (Tables) HTML 81K
47: R30 Loss Per Common Unit (Tables) HTML 53K
48: R31 Property, Plant and Equipment (Tables) HTML 71K
49: R32 Intangible Assets (Tables) HTML 139K
50: R33 Long-Term Debt (Tables) HTML 89K
51: R34 Commitments and Contingencies (Tables) HTML 104K
52: R35 Equity (Tables) HTML 46K
53: R36 Fair Value of Financial Instruments (Tables) HTML 93K
54: R37 Segments (Tables) HTML 113K
55: R38 Transactions with Affiliates (Tables) HTML 49K
56: R39 Revenue from Contracts with Customers (Tables) HTML 46K
57: R40 Leases (Tables) HTML 78K
58: R41 Allowance for Current Expected Credit Loss HTML 37K
(Tables)
59: R42 Organization and Operations (Details) HTML 35K
60: R43 Significant Accounting Policies - Income Taxes HTML 38K
(Details)
61: R44 Significant Accounting Policies - Inventories HTML 50K
(Details)
62: R45 Significant Accounting Policies - Investments in HTML 70K
Unconsolidated Entities (Details)
63: R46 Significant Accounting Policies - Other Noncurrent HTML 47K
Assets (Details)
64: R47 Significant Accounting Policies - Accrued Expenses HTML 43K
and Other Payables (Details)
65: R48 Loss Per Common Unit (Details) HTML 72K
66: R49 Property, Plant and Equipment (Details) HTML 100K
67: R50 Intangible Assets (Details) HTML 72K
68: R51 Intangible Assets - Amortization (Details) HTML 60K
69: R52 Long-Term Debt (Details) HTML 60K
70: R53 Long-Term Debt - 2026 Senior Secured Notes HTML 42K
(Details)
71: R54 Long-Term Debt - Asset-Based Credit Facility HTML 60K
(Details)
72: R55 Long-Term Debt - Senior Unsecured Notes (Details) HTML 49K
73: R56 Long-Term Debt - Debt Maturity Schedule (Details) HTML 55K
74: R57 Long-Term Debt - Amortization of Debt Issuance HTML 41K
Costs (Details)
75: R58 Commitments and Contingencies - Legal HTML 45K
Contingencies (Details)
76: R59 Commitments and Contingencies - Environmental HTML 31K
Matters (Details)
77: R60 Commitments and Contingencies - Asset Retirement HTML 41K
Obligations (Details)
78: R61 Commitments and Contingencies - Pipeline Capacity HTML 38K
Agreement (Details)
79: R62 Commitments and Contingencies - Purchase HTML 62K
Commitments (Details)
80: R63 Commitments and Contingencies - Sale Commitments HTML 72K
(Details)
81: R64 Commitments and Contingencies - Other Commitments HTML 42K
(Details)
82: R65 Equity - Partnership Equity (Details) HTML 40K
83: R66 Equity - Class B Preferred Units (Details) HTML 39K
84: R67 Equity - Class C Preferred Units (Details) HTML 42K
85: R68 Equity - Class D Preferred Units (Details) HTML 66K
86: R69 Equity - Equity-Based Incentive Compensation HTML 61K
(Details)
87: R70 Fair Value of Financial Instruments - Fair Value HTML 87K
of Commodity Derivative Assets and Liabilities
(Details)
88: R71 Fair Value of Financial Instruments - Derivative HTML 56K
Contract Positions (Details)
89: R72 Fair Value of Financial Instruments - Gains HTML 30K
(Losses) from Commodity Derivatives (Details)
90: R73 Fair Value of Financial Instruments - Interest HTML 57K
Rate Risk (Details)
91: R74 Fair Value of Financial Instruments - Fair Value HTML 36K
of Fixed-Rate Notes (Details)
92: R75 Segments (Details) HTML 109K
93: R76 Transactions with Affiliates - Related Party HTML 45K
Transactions (Details)
94: R77 Transactions with Affiliates - Other Related Party HTML 39K
Transactions (Details)
95: R78 Revenue from Contracts with Customers - Revenue HTML 30K
Agreements (Details)
96: R79 Revenue from Contracts with Customers - HTML 51K
Performance Obligations (Details)
97: R80 Revenue from Contracts with Customers - Contract HTML 40K
Assets and Liabilities (Details)
98: R81 Leases - Lease Cost (Details) HTML 41K
99: R82 Leases - Lessee Maturities of Lease Obligations HTML 78K
(Details)
100: R83 Leases - Lessee Supplemental Cash Flow Information HTML 37K
(Details)
101: R84 Leases - Lessor Future Minimum Lease Payments HTML 50K
Receivable (Details)
102: R85 Allowance for Current Expected Credit Loss HTML 44K
(Details)
103: R86 Other Matters - Sale of Certain Saltwater Disposal HTML 40K
Assets (Details)
106: XML IDEA XML File -- Filing Summary XML 192K
104: XML XBRL Instance -- ngl-20230630_htm XML 2.31M
105: EXCEL IDEA Workbook of Financial Report Info XLSX 181K
14: EX-101.CAL XBRL Calculations -- ngl-20230630_cal XML 232K
15: EX-101.DEF XBRL Definitions -- ngl-20230630_def XML 890K
16: EX-101.LAB XBRL Labels -- ngl-20230630_lab XML 2.28M
17: EX-101.PRE XBRL Presentations -- ngl-20230630_pre XML 1.37M
13: EX-101.SCH XBRL Schema -- ngl-20230630 XSD 208K
107: JSON XBRL Instance as JSON Data -- MetaLinks 634± 943K
108: ZIP XBRL Zipped Folder -- 0001504461-23-000045-xbrl Zip 475K
| Document |
| Entity | Jurisdiction of Organization | NGL
Energy Partners LP Senior Unsecured Notes | ||||||||||||
| NGL Energy Partners LP | Delaware | Issuer | ||||||||||||
| NGL Energy Finance Corp. | Delaware | Issuer | ||||||||||||
| AntiCline Disposal, LLC | Wyoming | Guarantor | ||||||||||||
| AWR Disposal, LLC | Delaware | Guarantor | ||||||||||||
| Centennial Energy, LLC | Colorado | Guarantor | ||||||||||||
| Centennial Gas Liquids ULC | Alberta, Canada | Guarantor | ||||||||||||
| Choya Operating, LLC | Texas | Guarantor | ||||||||||||
| Disposals Operating, LLC | Delaware | Guarantor | ||||||||||||
| GGCOF HEP Blocker II, LLC | Delaware | Guarantor | ||||||||||||
| GGCOF HEP Blocker, LLC | Delaware | Guarantor | ||||||||||||
| Grand Mesa Pipeline, LLC | Delaware | Guarantor | ||||||||||||
| GSR Northeast Terminals LLC | Delaware | Guarantor | ||||||||||||
| Hillstone Environmental Partners, LLC | Delaware | Guarantor | ||||||||||||
| NGL Crude Cushing, LLC | Oklahoma | Guarantor | ||||||||||||
| NGL Crude Logistics, LLC | Delaware | Guarantor | ||||||||||||
| NGL Crude Terminals, LLC | Delaware | Guarantor | ||||||||||||
| NGL Crude Transportation, LLC | Colorado | Guarantor | ||||||||||||
| NGL Delaware Basin Holdings, LLC | Delaware | Guarantor | ||||||||||||
| NGL Energy GP LLC | Delaware | Guarantor | ||||||||||||
| NGL Energy Operating LLC | Delaware | Guarantor | ||||||||||||
| NGL Liquids, LLC | Delaware | Guarantor | ||||||||||||
| NGL Marine, LLC | Texas | Guarantor | ||||||||||||
| NGL North Ranch, LLC | Texas | Guarantor | ||||||||||||
| NGL Recycling Services, LLC | Delaware | Guarantor | ||||||||||||
| NGL Shared Services Holdings, Inc. | Delaware | Guarantor | ||||||||||||
| NGL Shared Services, LLC | Delaware | Guarantor | ||||||||||||
| NGL South Ranch, Inc. | New Mexico | Guarantor | ||||||||||||
| NGL Supply Terminal Company, LLC | Delaware | Guarantor | ||||||||||||
| NGL Supply Wholesale, LLC | Delaware | Guarantor | ||||||||||||
| NGL Water Pipelines, LLC | Texas | Guarantor | ||||||||||||
| NGL Water Solutions DJ, LLC | Colorado | Guarantor | ||||||||||||
| NGL Water Solutions Eagle Ford, LLC | Delaware | Guarantor | ||||||||||||
| NGL Water Solutions Orla-SWD, LLC | Delaware | Guarantor | ||||||||||||
| NGL Water Solutions Permian, LLC | Texas | Guarantor | ||||||||||||
| NGL Water Solutions Product Services, LLC | Delaware | Guarantor | ||||||||||||
| NGL Water Solutions, LLC | Colorado | Guarantor | ||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/08/24 NGL Energy Partners LP 10-Q 12/31/23 115:12M 11/09/23 NGL Energy Partners LP 10-Q 9/30/23 106:11M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/03/23 NGL Energy Partners LP 8-K:2,8,9 3/30/23 15:1.6M |