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Segments (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Financial Data for Each Reportable Segment

The following tables reflect certain financial data for each reportable segment:

		Gathering				Processing and Storage				Terminaling and Export				Interest and Other				Consolidated
(in millions)
For the Three Months Ended March 31, 2020
Revenues and other income		$	141.6			$	97.0			$	52.2			$	-			$	290.8
Net income (loss)			75.9				62.7				20.7				(30.3	)			129.0
Net income (loss) attributable to    Hess Midstream LP			4.8				4.0				1.3				(3.6	)			6.5
Depreciation expense			23.3				11.2				4.0				-				38.5
Proportional share of equity affiliates' depreciation			-				1.3				-				-				1.3
Income from equity investments			-				2.7				-				-				2.7
Interest expense, net			-				-				-				24.8				24.8
Income tax expense			-				-				-				1.7				1.7
Adjusted EBITDA			99.2				75.2				24.7				(3.8	)			195.3
Capital expenditures			15.8				41.1				0.1				-				57.0
		Gathering				Processing and Storage				Terminaling and Export				Interest and Other				Consolidated
(in millions)
For the Three Months Ended March 31, 2019
Revenues and other income		$	94.4			$	66.5			$	28.7			$	-			$	189.6
Net income (loss)			44.2				41.1				12.8				(17.3	)			80.8
Net income (loss) attributable to    Hess Midstream LP			8.6				8.6				2.5				(1.6	)			18.1
Depreciation expense			18.4				11.2				4.0				-				33.6
Interest expense, net			-				-				-				15.0				15.0
Adjusted EBITDA			62.6				52.3				16.8				(2.3	)			129.4
Capital expenditures			125.8				1.1				(0.3	)			-				126.6

Total Assets for Reportable Segments

Total assets for the reportable segments are as follows:

		March 31, 2020				December 31, 2019
(in millions)
Gathering		$	1,846.5			$	1,844.9
Processing and Storage(1)			1,092.2				1,055.1
Terminaling and Export			311.7				310.7
Interest and Other			64.1				67.0
Total assets		$	3,314.5			$	3,277.7

(1) Includes $110.5 million of investment in equity investees.

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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