XML 14 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Disclosures (Segment Reporting Information By Segment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Revenues $ 2,727,912 $ 2,826,573 $ 2,507,661
Operating expenses 634,081 649,436 577,978
Cost of product sales 619,279 704,313 635,617
Other operating (income) expense (2,975) 0 0
(Earnings) losses of non-controlled entities (168,961) (181,117) (120,994)
Operating margin 1,646,488 1,653,941 1,415,060
Depreciation and amortization expense 246,134 265,077 196,630
G&A expenses 196,650 194,283 165,717
Operating profit 1,203,704 1,194,581 1,052,713
Additions to long-lived assets 980,575 562,296 572,744
Total assets 8,437,729 7,747,537 7,394,375
Goodwill 53,260 53,260 53,260
Investments in non-controlled entities 1,240,551 1,076,306 1,082,511
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Additions to long-lived assets 880,137 506,354 564,687
Total assets 8,306,653 7,491,246 7,188,235
Operating Segments [Member] | Refined Products Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 2,070,213 2,202,602 1,987,895
Operating expenses 471,743 486,596 459,440
Cost of product sales 591,228 660,185 594,292
Other operating (income) expense (10,185)    
(Earnings) losses of non-controlled entities (8,070) (18,884) (821)
Operating margin 1,025,497 1,074,705 934,984
Depreciation and amortization expense 174,096 202,047 139,840
G&A expenses 140,735 140,333 122,127
Operating profit 710,666 732,325 673,017
Additions to long-lived assets 805,902 357,359 391,955
Total assets 5,411,920 4,687,351 4,279,700
Goodwill 41,178 41,178 41,178
Investments in non-controlled entities 422,384 292,820 121,479
Operating Segments [Member] | Crude Oil Pipeline and Terminals Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 663,116 627,662 523,169
Operating expenses 173,261 172,478 127,215
Cost of product sales 28,051 44,128 41,325
Other operating (income) expense 7,210    
(Earnings) losses of non-controlled entities (160,891) (162,233) (120,173)
Operating margin 615,485 573,289 474,802
Depreciation and amortization expense 66,532 57,083 51,516
G&A expenses 55,915 53,950 43,590
Operating profit 493,038 462,256 379,696
Additions to long-lived assets 74,235 148,995 172,732
Total assets 2,894,733 2,803,895 2,908,535
Goodwill 12,082 12,082 12,082
Investments in non-controlled entities 818,167 783,486 961,032
Corporate, Non-Segment [Member]      
Segment Reporting Information [Line Items]      
Total assets 131,076 256,291 206,140
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues (5,417) (3,691) (3,403)
Operating expenses (10,923) (9,638) (8,677)
Cost of product sales 0 0 0
Other operating (income) expense 0    
(Earnings) losses of non-controlled entities 0 0 0
Operating margin 5,506 5,947 5,274
Depreciation and amortization expense 5,506 5,947 5,274
G&A expenses 0 0 0
Operating profit 0 0 0
Service [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,970,630 1,878,988 1,731,775
Service [Member] | Operating Segments [Member] | Refined Products Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,355,682 1,316,616 1,261,012
Service [Member] | Operating Segments [Member] | Crude Oil Pipeline and Terminals Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 620,365 566,063 474,166
Service [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues (5,417) (3,691) (3,403)
Product [Member]      
Segment Reporting Information [Line Items]      
Revenues 736,092 927,220 758,206
Product [Member] | Operating Segments [Member] | Refined Products Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 707,812 880,453 723,153
Product [Member] | Operating Segments [Member] | Crude Oil Pipeline and Terminals Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 28,280 46,767 35,053
Product [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues 0 0 0
Product and Service, Other [Member]      
Segment Reporting Information [Line Items]      
Revenues 21,190 20,365 17,680
Product and Service, Other [Member] | Operating Segments [Member] | Refined Products Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 6,719 5,533 3,730
Product and Service, Other [Member] | Operating Segments [Member] | Crude Oil Pipeline and Terminals Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 14,471 14,832 13,950
Product and Service, Other [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues $ 0 $ 0 $ 0