XML 59 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Operating (Income) Expense (Tables)
9 Months Ended
Sep. 30, 2018
Other Income And Expenses [Abstract]  
Other Operating (Income) Expense

Other operating (income) expense is comprised of the following:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

(Gain) loss on sale or disposal of assets (1)

$

61.1

 

 

$

0.3

 

 

$

14.3

 

 

$

16.6

 

Miscellaneous business tax

 

0.4

 

 

 

0.3

 

 

 

1.0

 

 

 

0.6

 

Other

 

0.3

 

 

 

-

 

 

 

0.4

 

 

 

-

 

 

$

61.8

 

 

$

0.6

 

 

$

15.7

 

 

$

17.2

 

 

(1)

Comprised primarily of a $57.5 million loss on sale of our refined products and crude oil storage and terminaling facilities in Tacoma, WA, and Baltimore, MD during the third quarter of 2018 as disclosed in Note 4 — Newly-Formed Joint Ventures, Acquisitions and Divestitures, offset by a $48.1 million gain on sale of our inland marine barge business to a third party during the second quarter of 2018 as disclosed in Note 6 — Property, Plant and Equipment and Intangible Assets. Also includes a $16.1 million loss in the first quarter of 2017 due to the sale of our ownership interest in VGS.