XML 56 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
INVESTMENT IN NUSTAR ENERGY Table 2 (Details) (NuStar Energy [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
NuStar Energy [Member]
       
Statement of Comprehensive Income Information:        
Revenues $ 794,422 $ 778,145 $ 2,393,380 $ 2,678,345
Operating income 95,098 68,751 265,555 209,081
Income from continuing operations 59,117 35,682 159,300 89,993
Income (loss) from discontinued operations, net of tax 2,831 (2,446) (2,316) 616
Net income $ 61,948 $ 33,236 $ 156,984 $ 90,609