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As Of Filer Filing For·On·As Docs:Size 6/06/22 NGL Energy Partners LP 10-K 3/31/22 133:20M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.31M 2: EX-4.22 Instrument Defining the Rights of Security Holders HTML 52K 3: EX-4.32 Instrument Defining the Rights of Security Holders HTML 51K 4: EX-4.40 Instrument Defining the Rights of Security Holders HTML 50K 5: EX-4.43 Instrument Defining the Rights of Security Holders HTML 47K 6: EX-4.47 Instrument Defining the Rights of Security Holders HTML 185K 7: EX-10.3 Material Contract HTML 914K 8: EX-10.4 Material Contract HTML 50K 9: EX-21.1 Subsidiaries List HTML 43K 10: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 43K of Security Holders 11: EX-23.1 Consent of Expert or Counsel HTML 33K 12: EX-31.1 Certification -- §302 - SOA'02 HTML 38K 13: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 14: EX-32.1 Certification -- §906 - SOA'02 HTML 35K 15: EX-32.2 Certification -- §906 - SOA'02 HTML 35K 21: R1 Document and Entity Information HTML 112K 22: R2 Consolidated Balance Sheets HTML 182K 23: R3 Consolidated Statements of Operations HTML 166K 24: R4 Consolidated Statements of Comprehensive Loss HTML 53K 25: R5 Consolidated Statements of Changes in Equity HTML 117K 26: R6 Consolidated Statements of Cash Flows HTML 180K 27: R7 Nature of Operations and Organization HTML 38K 28: R8 Significant Accounting Policies HTML 120K 29: R9 Loss Per Common Unit HTML 84K 30: R10 Property, Plant and Equipment HTML 89K 31: R11 Goodwill HTML 61K 32: R12 Intangible Assets HTML 99K 33: R13 Long-Term Debt HTML 135K 34: R14 Commitments and Contingencies HTML 113K 35: R15 Equity HTML 148K 36: R16 Fair Value of Financial Instruments HTML 95K 37: R17 Segments HTML 131K 38: R18 Transactions with Affiliates HTML 69K 39: R19 Employee Benefit Plan HTML 36K 40: R20 Revenue from Contracts with Customers HTML 70K 41: R21 Leases HTML 71K 42: R22 Allowance for Current Expected Credit Loss HTML 58K 43: R23 Other Matters HTML 46K 44: R24 Discontinued Operations HTML 52K 45: R25 Subsequent Events HTML 35K 46: R26 Significant Accounting Policies (Policies) HTML 118K 47: R27 Commitment and Contingencies (Policies) HTML 35K 48: R28 Equity (Policies) HTML 35K 49: R29 Revenue from Contracts with Customers (Policies) HTML 47K 50: R30 Leases (Policies) HTML 42K 51: R31 Allowance for Current Expected Credit Loss HTML 40K (Policies) 52: R32 Significant Accounting Policies (Tables) HTML 89K 53: R33 Loss Per Common Unit (Tables) HTML 86K 54: R34 Property, Plant and Equipment (Tables) HTML 92K 55: R35 Goodwill (Tables) HTML 50K 56: R36 Intangible Assets (Tables) HTML 145K 57: R37 Long-Term Debt (Tables) HTML 129K 58: R38 Commitments and Contingencies (Tables) HTML 107K 59: R39 Equity (Tables) HTML 124K 60: R40 Fair Value of Financial Instruments (Tables) HTML 106K 61: R41 Segments (Tables) HTML 131K 62: R42 Transactions with Affiliates (Tables) HTML 64K 63: R43 Revenue from Contracts with Customers (Tables) HTML 50K 64: R44 Leases (Tables) HTML 70K 65: R45 Allowance for Current Expected Credit Loss HTML 58K (Tables) 66: R46 Discontinued Operations (Tables) HTML 55K 67: R47 Nature of Operations and Organization (Details) HTML 40K 68: R48 Significant Accounting Policies - Income Taxes HTML 45K (Details) 69: R49 Significant Accounting Policies - Accounts HTML 38K Receivable and Concentration of Credit Risk (Details) 70: R50 Significant Accounting Policies - Inventories HTML 55K (Details) 71: R51 Significant Accounting Policies - Investments in HTML 63K Unconsolidated Entities (Details) 72: R52 Significant Accounting Policies - Other Noncurrent HTML 57K Assets (Details) 73: R53 Significant Accounting Policies - Accrued Expenses HTML 49K and Other Payables (Details) 74: R54 Loss Per Common Unit (Details) HTML 101K 75: R55 Property, Plant and Equipment (Details) HTML 123K 76: R56 Goodwill (Details) HTML 52K 77: R57 Goodwill Impairment (Details) HTML 45K 78: R58 Intangible Assets (Details) HTML 102K 79: R59 Intangible Assets - Amortization (Details) HTML 63K 80: R60 Long-Term Debt (Details) HTML 76K 81: R61 Long Term Debt - 2026 Senior Secured Notes HTML 44K (Details) 82: R62 Long-Term Debt - Asset Based Credit Facility HTML 68K (Details) 83: R63 Long-Term Debt - Senior Unsecured Notes (Details) HTML 62K 84: R64 Long-Term Debt - Other Long-Term Debt (Details) HTML 39K 85: R65 Long-Term Debt - Debt Maturity Schedule (Details) HTML 69K 86: R66 Long-Term Debt - Amortization of Debt Issuance HTML 50K Costs (Details) 87: R67 Commitments and Contingencies - Legal HTML 41K Contingencies (Details) 88: R68 Commitments and Contingencies - Environmental HTML 35K Matters (Details) 89: R69 Commitments and Contingencies - Asset Retirement HTML 42K Obligations (Details) 90: R70 Commitments and Contingencies - Pipeline Capacity HTML 45K Agreements (Details) 91: R71 Commitments and Contingencies - Purchase HTML 65K Commitments (Details) 92: R72 Commitments and Contingencies - Sale Commitments HTML 72K (Details) 93: R73 Commitment and Contingencies - Other Commitments HTML 56K (Details) 94: R74 Equity - Partnership Equity and General Partner HTML 52K Contributions (Details) 95: R75 Equity - Common Unit Repurchase Program (Details) HTML 34K 96: R76 Equity - Distributions (Details) HTML 41K 97: R77 Equity - Class A Convertible Preferred Units HTML 87K (Details) 98: R78 Equity - Class B Preferred Units (Details) HTML 81K 99: R79 Equity - Class C Preferred Units (Details) HTML 78K 100: R80 Equity - Class D Preferred Units (Details) HTML 133K 101: R81 Equity - Equity-Based Incentive Compensation - HTML 92K Service Awards (Details) 102: R82 Equity - Equity-Based Compensation - LTIP HTML 36K (Details) 103: R83 Fair Value of Financial Instruments - Fair Value HTML 77K of Commodity Derivative Assets and Liabilities (Details) 104: R84 Fair Value of Financial Instruments - Derivative HTML 62K Contract Positions (Details) 105: R85 Fair Value of Financial Instruments - (Losses) HTML 35K Gains From Commodity Derivatives (Details) 106: R86 Fair Value of Financial Instruments - Interest HTML 40K Rate Risk (Details) 107: R87 Fair Value of Financial Instruments - Fair Value HTML 43K of Fixed-Rate Notes (Details) 108: R88 Segments (Details) HTML 118K 109: R89 Transactions with Affiliates - Related Party HTML 63K Transactions (Details) 110: R90 Transactions with Affiliates - Other Related Party HTML 60K Transactions (Details) 111: R91 Employee Benefit Plan (Details) HTML 37K 112: R92 Revenue from Contracts with Customers - Revenue HTML 35K Agreements (Details) 113: R93 Revenue from Contracts with Customers - HTML 57K Performance Obligations (Details) 114: R94 Revenue from Contracts with Customers - Contract HTML 44K Assets and Liabilities (Details) 115: R95 Leases - Lessee Impact of Adoption (Details) HTML 36K 116: R96 Leases - Lessee Balance Sheet and Income Statement HTML 51K Information (Details) 117: R97 Leases - Lease Expense (Details) HTML 42K 118: R98 Leases - Lessee Maturities of Operating Lease HTML 52K Obligations (Details) 119: R99 Leases - Lessee Supplemental Cash Flow and HTML 37K Non-Cash Information (Details) 120: R100 Leases - Lessor Income Statement Information HTML 43K (Details) 121: R101 Leases - Lessor Future Minimum Lease Payments HTML 48K Receivable (Details) 122: R102 Allowance for Current Expected Credit Loss HTML 59K (Details) 123: R103 Other Matters - Sale of Sawtooth (Details) HTML 47K 124: R104 Other Matters - Third-party Loan Receivable HTML 45K (Details) 125: R105 Other Matters - Third-party Bankruptcy (Details) HTML 49K 126: R106 Other Matters - Sale of Certain Assets (Details) HTML 37K 127: R107 Discontinued Operations (Details) HTML 86K 128: R108 Subsequent Events (Details) HTML 40K 131: XML IDEA XML File -- Filing Summary XML 235K 129: XML XBRL Instance -- ngl-20220331_htm XML 4.31M 130: EXCEL IDEA Workbook of Financial Reports XLSX 189K 17: EX-101.CAL XBRL Calculations -- ngl-20220331_cal XML 301K 18: EX-101.DEF XBRL Definitions -- ngl-20220331_def XML 1.35M 19: EX-101.LAB XBRL Labels -- ngl-20220331_lab XML 2.77M 20: EX-101.PRE XBRL Presentations -- ngl-20220331_pre XML 1.80M 16: EX-101.SCH XBRL Schema -- ngl-20220331 XSD 297K 132: JSON XBRL Instance as JSON Data -- MetaLinks 638± 927K 133: ZIP XBRL Zipped Folder -- 0001504461-22-000010-xbrl Zip 1.15M
Document |
/s/ GRANT THORNTON LLP | |||||
Tulsa, Oklahoma | |||||
June 6, 2022 |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 6/6/22 | None on these Dates | ||
For Period end: | 3/31/22 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/31/23 NGL Energy Partners LP 10-K 3/31/23 127:17M 2/09/23 NGL Energy Partners LP 10-Q 12/31/22 103:12M 11/09/22 NGL Energy Partners LP 10-Q 9/30/22 102:12M 8/09/22 NGL Energy Partners LP 10-Q 6/30/22 102:10M |