XML 59 R73.htm IDEA: XBRL DOCUMENT v3.19.3
Commitments and Contingencies Legal, Environmental or Regulatory (Details)
1 Months Ended 25 Months Ended 53 Months Ended
Oct. 07, 2019
count
May 16, 2016
employee
count
Jul. 31, 2019
USD ($)
May 31, 2015
bbl
May 31, 2018
count
Sep. 30, 2019
USD ($)
lawsuit
Apr. 25, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 07, 2018
count
Legal, Environmental or Regulatory Matters                  
Estimated undiscounted reserve for environmental liabilities           $ 135,000,000   $ 135,000,000  
Amounts probable of recovery under insurance and from third parties under indemnification agreements           62,000,000   61,000,000  
Trade accounts receivable and other receivables, net                  
Legal, Environmental or Regulatory Matters                  
Amounts probable of recovery under insurance and from third parties under indemnification agreements           31,000,000   28,000,000  
Other long-term assets, net                  
Legal, Environmental or Regulatory Matters                  
Amounts probable of recovery under insurance and from third parties under indemnification agreements           31,000,000   33,000,000  
Other current liabilities                  
Legal, Environmental or Regulatory Matters                  
Estimated undiscounted reserve for environmental liabilities, short-term           62,000,000   43,000,000  
Other long-term liabilities and deferred credits                  
Legal, Environmental or Regulatory Matters                  
Estimated undiscounted reserve for environmental liabilities, long-term           73,000,000   $ 92,000,000  
Line 901 Incident                  
Legal, Environmental or Regulatory Matters                  
Estimated undiscounted reserve for environmental liabilities           79,000,000      
Amounts probable of recovery under insurance and from third parties under indemnification agreements           55,000,000      
Estimated size of release (in bbl) | bbl       2,934          
Estimated size of release to reach Pacific Ocean (in bbl) | bbl       598          
Aggregate total estimated costs           380,000,000      
Recoveries from insurance carriers           200,000,000      
Total release costs probable of recovery           255,000,000      
Line 901 Incident | Trade accounts receivable and other receivables, net                  
Legal, Environmental or Regulatory Matters                  
Amounts probable of recovery under insurance and from third parties under indemnification agreements           26,000,000      
Line 901 Incident | Other current liabilities                  
Legal, Environmental or Regulatory Matters                  
Estimated undiscounted reserve for environmental liabilities, short-term           $ 52,000,000      
Line 901 Incident | May 2016 Indictment                  
Legal, Environmental or Regulatory Matters                  
Number of employees charged | employee   1              
Total counts included in the indictment | count   46              
Number of felony discharges found guilty | count                 1
Number of misdemeanor charges found guilty | count                 8
Number of misdemeanor charges found guilty, reporting | count                 1
Number of misdemeanor charges found guilty, strict liability discharge | count                 1
Number of misdemeanor charges found guilty, strict liability animal takings | count                 6
Number of misdemeanor charges found not guilty, strict liability animal takings | count                 1
Number of charges jury deadlocked | count                 3
Number of charges jury deadlocked, felony discharges | count                 2
Number of charges jury deadlocked, strict liability animal takings count | count                 1
Number of misdemeanor discharges dropped | count                 2
Number of counts dismissed | count         31        
Number of felony charges dismissed | count         1        
Fines or penalties assessed             $ 3,350,000    
Line 901 Incident | Class Action Lawsuits                  
Legal, Environmental or Regulatory Matters                  
Number of cases filed during the period | lawsuit           9      
Number of cases consolidated into a single proceeding | lawsuit           6      
Line 901 Incident | Securities Law Class Action Lawsuits                  
Legal, Environmental or Regulatory Matters                  
Number of cases filed during the period | lawsuit           2      
Line 901 Incident | Unitholder Derivative Lawsuits                  
Legal, Environmental or Regulatory Matters                  
Number of cases filed during the period | lawsuit           4      
San Joaquin Valley Air Pollution Control District                  
Legal, Environmental or Regulatory Matters                  
Fines or penalties assessed     $ 597,000            
Reduced fine paid     $ 275,000            
Forecast | Line 901 Incident | May 2016 Indictment                  
Legal, Environmental or Regulatory Matters                  
Number of felony charges dismissed | count 2