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Segment Disclosures (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]  
Schedule of Segment Reporting Information, by Segment
SEGMENT INFORMATION RELATING TO CONTINUING OPERATIONS (in millions)

 
Years Ended December 31,
 
2016
 
2015
 
2014
Revenues
 
 
 
 
 
Gathering:
 
 
 
 
 
Affiliate
$
81

 
$
89

 
$
105

Third-party
258

 
250

 
30

Total Gathering
339

 
339

 
135

Processing:
 
 
 
 
 
Affiliate
98

 
96

 
7

Third-party
178

 
182

 
16

Total Processing
276

 
278

 
23

Terminalling and Transportation: (a)
 
 
 
 
 
Affiliate
536

 
430

 
385

Third-party
69

 
65

 
57

Total Terminalling and Transportation
605

 
495

 
442

Total Segment Revenues
$
1,220

 
$
1,112

 
$
600

Segment Operating Income
 
 
 
 
 
Gathering
$
132

 
$
142

 
$
47

Processing
111

 
105

 
6

Terminalling and Transportation
297

 
200

 
150

Total Segment Operating Income
540

 
447

 
203

Unallocated general and administrative expenses
(53
)
 
(54
)
 
(39
)
Interest and financing costs, net
(191
)
 
(150
)
 
(109
)
Equity in earnings of equity method investments
13

 
7

 
1

Other Income, net
6

 

 

Earnings Before Income Taxes
$
315

 
$
250

 
$
56

 
 
 
 
 
 
Depreciation and Amortization Expense
 
 
 
 
 
Gathering
$
62

 
$
67

 
$
11

Processing
45

 
44

 
4

Terminalling and Transportation
83

 
76

 
70

Total Depreciation and Amortization Expense
$
190

 
$
187

 
$
85

 
 
 
 
 
 
Capital Expenditures
 
 
 
 
 
Gathering
$
99

 
$
213

 
$
156

Processing
20

 
15

 
4

Terminalling and Transportation
154

 
158

 
112

Total Capital Expenditures
$
273

 
$
386

 
$
272


(a)
Our Predecessors did not record revenue for transactions with Tesoro in the Terminalling and Transportation segment for assets acquired in the Acquisitions from Tesoro prior to the effective date of each acquisition, except for the RCA tariffs charged to Tesoro on the refined products pipeline included in the acquisition of the West Coast Logistics Assets.

TOTAL IDENTIFIABLE ASSETS BY OPERATING SEGMENT (in millions)

 
December 31,
 
2016
 
2015
Identifiable Assets
 
 
 
Gathering
$
1,765

 
$
1,850

Processing
1,627

 
1,619

Terminalling and Transportation
1,768

 
1,641

Other (a)
700

 
21

Total Identifiable Assets
$
5,860

 
$
5,131



(a)
Other consists mainly of $688 million in cash and cash equivalents as of December 31, 2016, which was used to fund the acquisition of the North Dakota Gathering and Processing Assets on January 1, 2017.