XML 60 R49.htm IDEA: XBRL DOCUMENT v3.19.2
Lease Accounting (Narrative) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
mi
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
mi
Jun. 30, 2018
USD ($)
Lessor, Lease, Description [Line Items]        
Operating lease costs $ 13,000   $ 26,200  
Number of miles of pipe leased as lessor | mi 86   86  
Fixed quarterly payments to be received under finance lease arrangement $ 5,200   $ 5,200  
Interest rate under finance lessor arrangement     10.25%  
Fair value of direct finance lease, current 8,800   $ 8,800  
Marine Transportation        
Lessor, Lease, Description [Line Items]        
Lease revenue 6,700 $ 7,100 13,400 $ 13,400
Onshore Facilities & Transportation        
Lessor, Lease, Description [Line Items]        
Lease revenue 1,300 $ 1,600 2,900 $ 3,100
Fair value of direct finance lease, current $ 121,275   $ 121,275