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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 and Processing:
 
 
 
 
 
NGL sales
$
103

 
$
99

 
$
7

Gas gathering and processing
264

 
274

 
17

Crude oil and water gathering
133

 
123

 
66

Pass-thru and other revenue
115

 
121

 
68

Total Gathering and Processing Revenue
615

 
617

 
158

Terminalling and Transportation: (a)
 
 
 
 
 
Terminalling revenues
480

 
377

 
333

Pipeline transportation revenues
125

 
118

 
109

Total Terminalling and Transportation Revenue
605

 
495

 
442

Total Segment Revenues
$
1,220

 
$
1,112

 
$
600

Segment Operating Income
 
 
 
 
 
Gathering and Processing
$
218

 
$
217

 
$
49

Terminalling and Transportation
296

 
203

 
149

Total Segment Operating Income
514

 
420

 
198

Unallocated general and administrative expenses
(27
)
 
(27
)
 
(34
)
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 and Processing
$
107

 
$
111

 
$
15

Terminalling and Transportation
83

 
76

 
70

Total Depreciation and Amortization Expense
$
190

 
$
187

 
$
85

 
 
 
 
 
 
Capital Expenditures
 
 
 
 
 
Gathering and Processing
$
119

 
$
228

 
$
160

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 and Processing
$
3,392

 
$
3,469

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.