Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2023

The following table shows transactions with our affiliates which are reflected in our consolidated statements of operations (in millions).


	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2023		2022		2023		2022
Revenues at CEQP and CMLP(1)	$	—	$	140.8	$	—	$	372.7
Costs of product/services sold at CEQP and CMLP(2)	$	—	$	51.3	$	0.5	$	232.9
Operations and maintenance expenses at CEQP and CMLP(3)	$	1.0	$	2.6	$	4.6	$	12.4
General and administrative expenses charged by CEQP to CMLP, net(4)	$	5.4	$	8.5	$	22.4	$	23.5
General and administrative expenses at CEQP and CMLP(5)	$	—	$	—	$	—	$	1.3

(1)Includes (i) $83.0 million and $218.9 million during the three and nine months ended September 30, 2022 primarily related to the sale of crude oil and NGLs to a subsidiary of Chord; (ii) $57.4 million and $148.6 million during the three and nine months ended September 30, 2022 primarily related to gathering and processing services provided to a subsidiary of Chord; (iii) $0.3 million and $3.9 million during the three and nine months ended September 30, 2022 related to the sale of NGLs to a subsidiary of Crestwood Permian; and (iv) $0.1 million and $1.3 million during the three and nine months ended September 30, 2022 related to compressor leases with a subsidiary of Crestwood Permian.

(2)Includes (i) $0.3 million during the nine months ended September 30, 2023 and $0.3 million and $1.7 million during the three and nine months ended September 30, 2022 primarily related to purchases of natural gas from a subsidiary of Tres Holdings; (ii) $0.2 million during the nine months ended September 30, 2023 and $0.3 million during both the three and nine months ended September 30, 2022 related to gathering services under agreements with Crestwood Permian Basin; (iii) $41.5 million and $114.1 million during the three and nine months ended September 30, 2022 primarily related to purchases of NGLs from a subsidiary of Chord; and (iv) $9.2 million and $116.8 million during the three and nine months ended September 30, 2022 related to purchases of natural gas and NGLs from a subsidiary of Crestwood Permian.

(3)We have operating agreements with certain of our unconsolidated affiliates pursuant to which we charge them operations and maintenance expenses in accordance with their respective agreements, and these charges are reflected as a reduction of operations and maintenance expenses in our consolidated statements of operations. During the nine months ended September 30, 2023, we charged $1.5 million to Tres Holdings and during the three and nine months ended September 30, 2023, we charged $1.0 million and $3.1 million to Crestwood Permian Basin. During the three and nine months ended September 30, 2022, we charged $1.2 million and $3.5 million to Tres Holdings, $1.0 million to Crestwood Permian Basin in both periods and $0.4 million and $7.9 million to Crestwood Permian.

(4)Includes $6.5 million and $25.7 million of unit-based compensation allocated from CEQP to CMLP during the three and nine months ended September 30, 2023 and $9.6 million and $26.8 million during the three and nine months ended September 30, 2022. In addition, includes $1.1 million and $3.3 million of CMLP’s general and administrative costs allocated to CEQP during the three and nine months ended September 30, 2023 and $1.1 million and $3.3 million during the three and nine months ended September 30, 2022.

(5)Represents general and administrative expenses related to a transition services agreement with Chord.

The following table shows accounts receivable and accounts payable from our affiliates (in millions):


	September 30, 2023		December 31, 2022
Accounts receivable at CEQP and CMLP	$	0.4	$	1.6
Accounts payable at CEQP and CMLP	$	0.1	$	3.0