Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.11M
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 132K
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± 712K
102: ZIP XBRL Zipped Folder -- 0001504461-22-000016-xbrl Zip 371K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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