XML 80 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related-Party Transactions (Tables)
12 Months Ended
Dec. 31, 2018
Related Party Transactions [Abstract]  
Commercial Agreements
Commercial Agreements with Marathon

 
 
 
 
Termination Provisions
Commercial Agreement
Initiation Date
Term Years
Renewals
Refinery Shutdown Notice Period (a)
Force Majeure
Amended Transportation Services Agreement (High Plains System)
Apr-11
10
2 x 5 years
12 months
Unilateral
Second Amended and Restated Master Terminalling Agreement
Apr-11
10
2 x 5 years
12 months
Unilateral
Salt Lake City Storage Agreement
Apr-11
10
2 x 5 years
12 months
Unilateral
Amended and Restated Transportation Services Agreement (Salt Lake City Short Haul Pipeline)
Apr-11
10
2 x 5 years
12 months
Unilateral
Amorco Terminal Use and Throughput Agreement (Martinez Marine)
Apr-12
10
2 x 5 years
12 months
Unilateral
Transportation Services Agreement (LAR Short Haul Pipelines)
Sep-12
10
2 x 5 years
N/A
Unilateral
Amended Anacortes Track Use and Throughput Agreement
Nov-12
10
2 x 5 years
N/A
Unilateral
Long Beach Storage Services Agreement
Dec-12
10
2 x 5 years
N/A
Unilateral
Terminalling Services Agreement for Northwest Pipeline System
Jun-13
1
Year to year
N/A
Unilateral
Southern California Terminalling & Dedicated Services Agreement
Jun-13
10
2 x 5 years
N/A
Unilateral
Amended Carson Storage Services Agreement
Jun-13
10
2 x 5 years
N/A
Unilateral
Carson Tank Farm Storage Agreement
Jun-13
10
2 x 5 years
N/A
Unilateral
Amended Terminalling, Transportation and Storage Services Agreement (WNRL)
Oct-13
10
2 x 5 years
12 months
Unilateral
Amended Pipeline and Gathering Services Agreement (WNRL)
Oct-13
10
2 x 5 years
12 months
Unilateral
Carson Coke Handling Service Agreement
Dec-13
10
2 x 5 years
N/A
Unilateral
Amended and Restated Long Beach Berth Access Use and Throughput Agreement
Dec-13
10
2 x 5 years
N/A
Unilateral
Long Beach Pipeline Throughput Agreement (b)
Dec-13
10
2 x 5 years
N/A
Unilateral
Amended Transportation Services Agreement (SoCal Pipelines)
Dec-13
10
2 x 5 years
N/A
Unilateral
Bakken Area Storage Hub Storage - TRMC Tanks
Apr-14
5
2 x 5 years
N/A
Unilateral
Terminalling & Dedicated Storage Services Agreement - Martinez
Jul-14
10
2 x 5 years
N/A
Unilateral
Terminalling & Dedicated Storage Services Agreement - Anacortes
Jul-14
10
2 x 5 years
N/A
Unilateral
THPP Reversal Open Season Northbound Commitment
Sep-14
7
None
N/A
Unilateral
Tesoro Alaska Pipeline Throughput Agreement
Sep-14
10
2 x 5 years
N/A
Unilateral
Amended Crude Oil Trucking Transportation Services Agreement (WNRL)
Oct-14
10
None
N/A
Unilateral
Fuel Distribution and Supply Agreement (WNRL)
Oct-14
10
None
N/A
Unilateral
Amended Product Supply Agreement (WNRL)
Oct-14
10
None
N/A
Unilateral
Keep-Whole Commodity Fee Agreement
Dec-14
5
1 year auto
90 days prior to expiration
Bilateral
Sale of Natural Gas
Oct-15
1 month
Evergreen
N/A
Bilateral
Amended Asphalt Trucking Services Agreement (WNRL)
Jan-16
10
2 x 5 years
N/A
Unilateral
Green River Processing Crude Oil Sales Agreement
Feb-16
1
Evergreen
N/A
Bilateral
Tank #2030 Use, Storage and Throughput Agreement
Apr-16
6 months
6 months
N/A
Bilateral
Asphalt and Propane Rack Loading Services Agreement (Kenai)
May-16
10
2 x 5 years
N/A
Unilateral
Kenai Storage Services Agreement
Jul-16
10
2 x 5 years
N/A
Unilateral
 
 
 
 
Termination Provisions
Commercial Agreement
Initiation Date
Term Years
Renewals
Refinery Shutdown Notice Period (a)
Force Majeure
Terminalling, Transportation and Storage Services Agreement (St. Paul Park)
Sep-16
10
2 x 5 years
12 months
Unilateral
Alaska Terminalling Services Agreement
Sep-16
10
2 x 5 years
N/A
Unilateral
Martinez Storage Services Agreement
Nov-16
10
2 x 5 years
N/A
Unilateral
Avon Marine Terminal Use and Throughput Agreement
Jan-17
10
2 x 5 years
N/A
Unilateral
Belfield Crude & Oil Gathering
Jan-17
2
None
N/A
Unilateral
Amended Renewal Trucking Transportation Services Agreement
Apr-17
1
Evergreen
2 months prior to expiration
Unilateral
Transportation Services Agreement (Anacortes Short Haul Pipelines)
Nov-17
10
2 x 5 years
N/A
Unilateral
Anacortes Manifest Rail Terminalling Services Agreement
Nov-17
10
2 x 5 years
N/A
Unilateral
Anacortes Marine Terminal Operating Agreement
Nov-17
17
None
N/A
Unilateral
Storage Services Agreement - Anacortes II
Nov-17
10
2 x 5 years
N/A
Unilateral
Product Transportation Agreement (TRMC, WRSW, WRCLP, SPPRC)
Jan-18
1
Evergreen
N/A
Unilateral
Plant Dedication Agreement (Robinson Lake and Belfield)
Apr-18
3
Month to month
N/A
Bilateral
Product Sales Agreement - Robinson Lake
Apr-18
3
N/A
N/A
Bilateral
Product Sales Agreement - Belfield
Apr-18
3
N/A
N/A
Bilateral
Product Sales Agreement Y-Grade - Robinson Lake
May-18
1 month
Month to month
N/A
Bilateral
SLC Core Crude Throughput
May-18
0.2
Evergreen
N/A
Unilateral
Truck Loading (H2S) Little Knife
Jun-18
6
None
N/A
Unilateral
Truck Unloading Facility Throughput Agreement (Stanley LACT)
Jun-18
3
None
N/A
Unilateral
Transportation Services Agreement (LAR Interconnecting Pipelines)
Aug-18
10
2 x 5 years
12 months
Unilateral
Amended Master Terminalling Services Agreement - Clearbrook, Fryburg, Jal, LAR, Mandan, Wingate
Aug-18
10
2 x 5 years
N/A
Unilateral
Master Unloading and Storage Agreement (WNRL)
Aug-18
10
2 x 5 years
N/A
Unilateral
Amended Asphalt Terminalling, Transportation and Storage Services Agreement
Aug-18
10
2 x 5 years
30 days
Unilateral
Fryburg Terminal Services Agreement
Aug-18
2.6
1 month
N/A
Unilateral
Transloading Services Agreement - Salt Lake City Spur
Oct-18
3
None
N/A
Unilateral
Natural Gas Liquids Marketing Agreement
Oct-18
3
3 year extension with 60 days notice by AFS
N/A
Bilateral

(a)
Fixed minimum volumes remain in effect during routine turnarounds.
(b)
Agreement gives Marathon the option to renew for two five-year terms, or Marathon may modify the term of the agreements to a twenty-year term by providing notice in accordance with each agreement.
Summary of Related-Party Transactions
Summary of Revenue and Expense Transactions with Marathon, including Predecessors (in millions)

 
Year Ended December 31,
 
2018
 
2017
 
2016
Revenues
$
1,589

 
$
1,431

 
$
847

Operating expenses (exclusive of depreciation and amortization) (a)
272

 
251

 
308

General and administrative expenses
98

 
101

 
80


(a)
Includes net imbalance settlement gains of $12 million and $7 million in the years ended December 31, 2017 and 2016, respectively. Due to the adoption of ASC 606 effective January 1, 2018, imbalance settlement gains of $16 million in the year ended December 31, 2018 were included in revenues. Includes reimbursements primarily related to pressure testing and repairs and maintenance costs pursuant to the Amended Omnibus Agreement and the Carson Assets Indemnity Agreement of $15 million, $16 million and $17 million in the years ended December 31, 2018, 2017 and 2016, respectively.