XML 69 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Fixed Assets, Mineral Leaseholds, and Asset Retirement Obligations (Fixed Assets, Net) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost $ 5,471,477 $ 5,440,858
Less: Accumulated depreciation (1,093,199) (1,023,825)
Net fixed assets 4,378,278 4,417,033
Crude oil pipelines and natural gas pipelines and related assets    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 2,918,841 2,918,285
Onshore facilities, machinery, and equipment    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 639,623 639,023
Onshore facilities, machinery, and equipment | Alkali Business    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 536,987 533,924
Transportation equipment    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 19,415 20,102
Marine vessels    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 957,846 951,597
Land, buildings and improvements    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 222,249 222,242
Office equipment, furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 20,505 20,505
Construction in progress    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 114,856 94,025
Other    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost $ 41,155 $ 41,155