XML 29 R17.htm IDEA: XBRL DOCUMENT v3.4.0.3
RELATED PARTY TRANSACTIONS (Tables)
 3 Months Ended
Mar. 31, 2016
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The following table summarizes information pertaining to related party transactions:
 
Three Months Ended March 31,
 
2016
 
2015
 
(Thousands of Dollars)
Expenses for payroll, employee benefit plans and unit-based compensation
$
31,980

 
$
48,546

Other expenses
$
121

 
$
129
Schedule of Employee Transfer
The following table summarizes the related party transactions and changes to amounts reported on our consolidated balance sheet as a result of the Employee Transfer on March 1, 2016 (thousands of dollars):
Decrease in related party receivable:
 
Current
$
16,014

Long-term
32,656

Decrease in related party receivable
$
48,670

 
 
Decreases to our consolidated balance sheet:
 
Current and long-term assets
$
(506
)
Current liabilities
10,933

Other long-term liabilities
34,042

Accumulated other comprehensive loss
4,201

Decreases to our consolidated balance sheet
$
48,670