XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Acquisition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Business Combinations [Abstract] |
Schedule of Selected Financial Information | The following table presents selected financial information included in our Consolidated Financial Statements for the periods presented:
| Three Months Ended September 30, 2018 |  | Nine Months Ended September 30, 2018
Revenues | $ | 208,742 |  |  | 628,672 |
Net Income Attributable to Genesis Energy, L.P. | $ | 29,536 |  |  | 91,680 |
Schedule of Pro Forma Financial Information | Our unaudited pro forma financial information is not necessarily indicative of what our consolidated financial results would have been had our Alkali Business acquisition been completed on January 1, 2017. Pro forma net income includes the effects of distributions on our preferred units and interest expense on incremental borrowings. The dilutive effect of our preferred units is calculated using the if-converted method.
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2017 |  | 2017
Pro forma consolidated financial operating results: |  |  |
Revenues | $ | 615,289 |  |  | $ | 1,829,389 |
Net Income Attributable to Genesis Energy, L.P. | 10,955 |  |  | 92,880 |
Net Income (Loss) Available to Common Unitholders | (6,178 | ) |  | 42,575 |
Basic and diluted earnings per common unit: |  |  |
As reported net income per common unit | $ | 0.01 |  |  | $ | 0.51 |
Pro forma net income (loss) per common unit | $ | (0.05 | ) |  | $ | 0.35 |

X
- Definition [Table Text Block] for Selected Financial Information [Table Text Block] + References No definition available. + Details
Name: | gel_SelectedFinancialInformationTableTextBlock
Namespace Prefix: | gel_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration