XML 62 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
INVESTMENT IN NUSTAR ENERGY Table 2 (Details) - NuStar Energy [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Income Information:      
Revenues $ 1,756,682 $ 2,084,040 $ 3,075,118
Operating income 359,109 390,704 346,901
Income from continuing operations 150,003 305,946 214,169
Income (loss) from discontinued operations, net of tax 0 774 (3,791)
Net income $ 150,003 $ 306,720 $ 210,378