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As Of Filer Filing For·On·As Docs:Size 8/09/22 NGL Energy Partners LP 10-Q 6/30/22 102:10M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 2.27M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 28K 11: R1 Document and Entity Information HTML 87K 12: R2 Unaudited Condensed Consolidated Balance Sheets HTML 175K 13: R3 Unaudited Condensed Consolidated Statements of HTML 116K Operations 14: R4 Unaudited Condensed Consolidated Statements of HTML 46K Comprehensive Income (Loss) 15: R5 Unaudited Condensed Consolidated Statements of HTML 55K Changes in Equity 16: R6 Unaudited Condensed Consolidated Statements of HTML 133K Cash Flows 17: R7 Organization and Operations HTML 32K 18: R8 Significant Accounting Policies HTML 87K 19: R9 Loss Per Common Unit HTML 54K 20: R10 Property, Plant and Equipment HTML 68K 21: R11 Intangible Assets HTML 86K 22: R12 Long-Term Debt HTML 105K 23: R13 Commitments and Contingencies HTML 105K 24: R14 Equity HTML 44K 25: R15 Fair Value of Financial Instruments HTML 85K 26: R16 Segments HTML 110K 27: R17 Transactions with Affiliates HTML 49K 28: R18 Revenue from Contracts with Customers HTML 47K 29: R19 Leases HTML 55K 30: R20 Allowance for Current Expected Credit Loss HTML 36K 31: R21 Other Matters HTML 28K 32: R22 Subsequent Events HTML 28K 33: R23 Significant Accounting Policies (Policies) HTML 55K 34: R24 Commitment and Contingencies (Policies) HTML 29K 35: R25 Equity (Policies) HTML 28K 36: R26 Revenue from Contracts with Customers (Policies) HTML 28K 37: R27 Allowance for Current Expected Credit Loss HTML 33K (Policies) 38: R28 Significant Accounting Policies (Tables) HTML 81K 39: R29 Loss Per Common Unit (Tables) HTML 56K 40: R30 Property, Plant and Equipment (Tables) HTML 71K 41: R31 Intangible Assets (Tables) HTML 136K 42: R32 Long-Term Debt (Tables) HTML 105K 43: R33 Commitments and Contingencies (Tables) HTML 100K 44: R34 Equity (Tables) HTML 35K 45: R35 Fair Value of Financial Instruments (Tables) HTML 92K 46: R36 Segments (Tables) HTML 109K 47: R37 Transactions with Affiliates (Tables) HTML 46K 48: R38 Revenue from Contracts with Customers (Tables) HTML 44K 49: R39 Leases (Tables) HTML 60K 50: R40 Allowance for Current Expected Credit Loss HTML 34K (Tables) 51: R41 Organization and Operations (Details) HTML 33K 52: R42 Significant Accounting Policies - Income Taxes HTML 36K (Details) 53: R43 Significant Accounting Policies - Inventories HTML 48K (Details) 54: R44 Significant Accounting Policies - Investments in HTML 51K Unconsolidated Entities (Details) 55: R45 Significant Accounting Policies - Other Noncurrent HTML 52K Assets (Details) 56: R46 Significant Accounting Policies - Accrued Expenses HTML 42K and Other Payables (Details) 57: R47 Loss Per Common Unit (Details) HTML 72K 58: R48 Property, Plant and Equipment (Details) HTML 99K 59: R49 Intangible Assets (Details) HTML 70K 60: R50 Intangible Assets - Amortization (Details) HTML 58K 61: R51 Long-Term Debt (Details) HTML 65K 62: R52 Long-Term Debt - 2026 Senior Secured Notes HTML 31K (Details) 63: R53 Long-Term Debt - Asset Based Credit Facility HTML 56K (Details) 64: R54 Long-Term Debt - Senior Unsecured Notes (Details) HTML 38K 65: R55 Long-Term Debt - Other Long-Term Debt (Details) HTML 32K 66: R56 Long-Term Debt - Debt Maturity Schedule (Details) HTML 61K 67: R57 Long-Term Debt - Amortization of Debt Issuance HTML 43K Costs (Details) 68: R58 Commitments and Contingencies - Legal HTML 34K Contingencies (Details) 69: R59 Commitments and Contingencies - Environmental HTML 28K Matters (Details) 70: R60 Commitments and Contingencies - Asset Retirement HTML 39K Obligations (Details) 71: R61 Commitments and Contingencies - Pipeline Capacity HTML 38K Agreements (Details) 72: R62 Commitments and Contingencies - Purchase HTML 60K Commitments (Details) 73: R63 Commitments and Contingencies - Sale Commitments HTML 66K (Details) 74: R64 Commitments and Contingencies - Other Commitments HTML 50K (Details) 75: R65 Equity - Partnership Equity (Details) HTML 38K 76: R66 Equity - Class B Preferred Units (Details) HTML 47K 77: R67 Equity - Class C Preferred Units (Details) HTML 44K 78: R68 Equity - Class D Preferred Units (Details) HTML 50K 79: R69 Equity - Equity-Based Incentive Compensation - HTML 61K Service Awards (Details) 80: R70 Fair Value of Financial Instruments - Fair Value HTML 69K of Commodity Derivative Assets and Liabilities (Details) 81: R71 Fair Value of Financial Instruments - Derivative HTML 55K Contract Positions (Details) 82: R72 Fair Value of Financial Instruments - (Losses) HTML 28K Gains From Commodity Derivatives (Details) 83: R73 Fair Value of Financial Instruments - Interest HTML 34K Rate Risk (Details) 84: R74 Fair Value of Financial Instruments - Fair Value HTML 36K of Fixed-Rate Notes (Details) 85: R75 Segments (Details) HTML 107K 86: R76 Transactions with Affiliates - Related Party HTML 46K Transactions (Details) 87: R77 Transactions with Affiliates - Other Related Party HTML 36K Transactions (Details) 88: R78 Revenue from Contracts with Customers - Revenue HTML 29K Agreements (Details) 89: R79 Revenue from Contracts with Customers - HTML 53K Performance Obligations (Details) 90: R80 Revenue from Contracts with Customers - Contract HTML 38K Assets and Liabilities (Details) 91: R81 Leases - Lease Expense (Details) HTML 35K 92: R82 Leases - Lessee Maturities of Operating Lease HTML 47K Obligations (Details) 93: R83 Leases - Lessee Supplemental Cash Flow and HTML 31K Non-Cash Information (Details) 94: R84 Leases - Lessor Future Minimum Lease Payments HTML 48K Receivable (Details) 95: R85 Allowance for Current Expected Credit Loss HTML 40K (Details) 96: R86 Other Matters - Third-party Loan Receivable HTML 30K (Details) 97: R87 Subsequent Events (Details) HTML 34K 100: XML IDEA XML File -- Filing Summary XML 188K 98: XML XBRL Instance -- ngl-20220630_htm XML 2.75M 99: EXCEL IDEA Workbook of Financial Reports XLSX 179K 7: EX-101.CAL XBRL Calculations -- ngl-20220630_cal XML 247K 8: EX-101.DEF XBRL Definitions -- ngl-20220630_def XML 957K 9: EX-101.LAB XBRL Labels -- ngl-20220630_lab XML 2.08M 10: EX-101.PRE XBRL Presentations -- ngl-20220630_pre XML 1.29M 6: EX-101.SCH XBRL Schema -- ngl-20220630 XSD 227K 101: JSON XBRL Instance as JSON Data -- MetaLinks 491± 759K 102: ZIP XBRL Zipped Folder -- 0001504461-22-000016-xbrl Zip 511K
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This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/9/22 | |||
For Period end: | 6/30/22 | |||
6/30/21 | 10-Q | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/06/22 NGL Energy Partners LP 10-K 3/31/22 133:20M |