v3.22.4
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 22.6 $ 26.2
Accounts receivable:    
Trade, net of allowance for bad debt of $0.1 and $0.3, respectively 89.2 94.9
Accrued revenue and other 636.0 693.3
Fair value of derivative assets 68.4 22.4
Other current assets 166.6 83.6
Total current assets 982.8 920.4
Property and equipment, net of accumulated depreciation of $4,774.5 and $4,332.0, respectively 6,556.0 6,388.3
Intangible assets, net of accumulated amortization of $923.6 and $795.1, respectively 921.2 1,049.7
Investment in unconsolidated affiliates 90.2 28.0
Fair value of derivative assets 2.9 0.2
Other assets, net 97.9 96.6
Total assets 8,651.0 8,483.2
Current liabilities:    
Accounts payable and drafts payable 126.9 139.6
Accrued gas, NGLs, condensate, and crude oil purchases [1] 476.0 521.5
Fair value of derivative liabilities 42.9 34.9
Other current liabilities 229.6 202.9
Total current liabilities 875.4 898.9
Long-term debt, net of unamortized issuance cost 4,723.5 4,363.7
Other long-term liabilities 94.0 93.9
Deferred tax liability, net 42.7 137.5
Fair value of derivative liabilities 2.7 2.2
Members’ equity:    
Members’ equity (468,980,630 and 484,277,258 units issued and outstanding, respectively) 1,306.4 1,325.8
Accumulated other comprehensive loss 0.0 (1.4)
Non-controlling interest 1,606.3 1,662.6
Total members’ equity 2,912.7 2,987.0
Commitments and contingencies (Note 15)
Total liabilities and members’ equity $ 8,651.0 $ 8,483.2
[1] Includes related party accounts payable balances of $2.5 million and $1.6 million at December 31, 2022 and December 31, 2021, respectively.

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