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Business Segment Information
 12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Business Segment Information Business Segment Information
We currently manage our businesses through four divisions that constitute our reportable segments:
•Offshore pipeline transportation – offshore transportation of crude oil and natural gas in the Gulf of Mexico;
•Sodium minerals and sulfur services – trona and trona-based exploring, mining, processing, producing, marketing and selling activities, as well as processing of high sulfur (or “sour”) gas streams for refineries to remove the sulfur, and selling the related by-product, NaHS;
•Onshore facilities and transportation – terminaling, blending, storing, marketing, and transporting crude oil, and petroleum products (primarily fuel oil, asphalt, and other heavy refined products); and
•Marine transportation – marine transportation to provide waterborne transportation of petroleum products and crude oil throughout North America.
    Substantially all of our revenues are derived from, and substantially all of our assets are located in, the United States.
    We define Segment Margin as revenues less product costs, operating expenses (excluding non-cash charges, such as depreciation, depletion, and amortization), and segment general and administrative expenses, plus our equity in distributable cash generated by our equity investees. In addition, our Segment Margin definition excludes the non-cash effects of our long-term incentive compensation plan and includes the non-income portion of payments received under direct financing leases.
    Our chief operating decision maker (our Chief Executive Officer) evaluates segment performance based on a variety of measures including Segment Margin, segment volumes, where relevant, and capital investment.
    Segment information for each year presented below is as follows:
Offshore Pipeline Transportation Sodium Minerals & Sulfur ServicesOnshore Facilities & TransportationMarine TransportationTotal
Year Ended December 31, 2020
Segment Margin (a)
$270,078 $130,083 $147,254 $60,058 $607,473 
Capital expenditures (b)
$13,323 $95,511 $4,133 $31,357 $144,324 
Revenues:
External customers$237,123 $886,078 $500,420 $201,034 $1,824,655 
Intersegment (c)
23 (8,309)(938)9,224 $— 
Total revenues of reportable segments$237,146 $877,769 $499,482 $210,258 $1,824,655 
Year Ended December 31, 2019
Segment Margin (a)
$320,023 $223,908 $111,412 $57,919 $713,262 
Capital expenditures (b)
$17,809 $107,837 $6,576 $40,820 $173,042 
Revenues:
External customers$318,116 $1,113,623 $824,148 $224,933 $2,480,820 
Intersegment (c)
— (7,636)(3,076)10,712 $— 
Total revenues of reportable segments$318,116 $1,105,987 $821,072 $235,645 $2,480,820 
Year Ended December 31, 2018
Segment Margin (a)
$285,014 $260,488 $119,918 $47,338 $712,758 
Capital expenditures (b)
$4,703 $74,712 $51,110 $30,868 $161,393 
Revenues:
External customers$284,544 $1,181,578 $1,240,382 $206,266 $2,912,770 
Intersegment (c)
— (7,144)(6,527)13,671 $— 
Total revenues of reportable segments$284,544 $1,174,434 $1,233,855 $219,937 $2,912,770 
    Total assets by reportable segment were as follows:
December 31, 2020December 31, 2019December 31, 2018
Offshore pipeline transportation$2,187,083 $2,306,946 $2,359,013 
Sodium minerals and sulfur services1,962,146 2,019,905 1,844,845 
Onshore facilities and transportation1,035,662 1,457,190 1,431,910 
Marine transportation711,058 772,383 800,243 
Other assets37,670 41,217 43,060 
Total consolidated assets$5,933,619 $6,597,641 $6,479,071 
(a)    A reconciliation of total Segment Margin to net income (loss) attributable to Genesis Energy, L.P. for each year is presented below.
(b) Capital expenditures include maintenance and growth capital expenditures, such as fixed asset additions (including enhancements to existing facilities and construction of growth projects) as well as contributions to equity investees, if any.
(c) Intersegment sales were conducted under terms that we believe were no more or less favorable than then-existing market conditions.
    Reconciliation of total Segment Margin to net income (loss) attributable to Genesis Energy, L.P.:
 Year Ended
December 31,
 202020192018
Total Segment Margin$607,473 $713,262 $712,758 
Corporate general and administrative expenses(51,457)(52,755)(64,683)
Depreciation, depletion, amortization and accretion(302,602)(308,115)(317,186)
Interest expense(209,779)(219,440)(229,191)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1)
(17,042)(20,847)(28,088)
Non-cash items not included in Segment Margin(5,847)(14,642)9,698 
Distributions from unrestricted subsidiaries not included in income (2)
(70,490)(8,421)(7,633)
Cancellation of debt income (Note 10)
27,302 — — 
Loss on extinguishment of debt (Note 10)
(31,730)— (3,339)
Differences in timing of cash receipts for certain contractual arrangements (3)
(40,848)8,478 6,629 
(Loss) gain on sales of assets (Note 7)
(22,045)— 42,264 
Non-cash provision for leased items no longer in use(1,347)1,367 476 
Income tax expense(1,327)(655)(1,498)
Redeemable noncontrolling interest redemption value adjustments(4)
(16,113)(2,233)— 
Impairment expense (Note 7)
(280,826)— (126,282)
Net income (loss) attributable to Genesis Energy, L.P.$(416,678)$95,999 $(6,075)
(1)    Includes distributions attributable to the period and received during or promptly following such period.
(2)    2020 includes cash payments received from our NEJD pipeline of $48.0 million not included in income and distributions from our Free State pipeline of $22.5 million not included in income, both of which are defined as unrestricted subsidiaries under our senior secured credit agreement. 2019 and 2018 include cash payments received from our NEJD pipeline of $8.4 and $7.6 million not included in income, respectively.
(3)    Includes the difference in timing of cash receipts from customers during the period and the revenue we recognize in accordance with GAAP on our related contracts.
(4)     Includes distributions paid in kind attributable to the period and accretion on the redemption feature.