XML 102 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Property, Plant and Equipment    
Property, Plant and Equipment, at Cost [1] $ 8,145 $ 7,243 [2]
Accumulated depreciation [1] (1,300) (994) [2]
Property, Plant and Equipment, Net 6,845 6,249 [2],[3]
Property Subject to or Available for Operating Lease, Gross 691 643
Property Subject to or Available for Operating Lease, Accumulated Depreciation 224 195
Terminals and tankage    
Property, Plant and Equipment    
Property, Plant and Equipment, at Cost 3,749 3,557 [2]
Pipelines    
Property, Plant and Equipment    
Property, Plant and Equipment, at Cost 3,411 2,825 [2]
Land and leasehold improvements    
Property, Plant and Equipment    
Property, Plant and Equipment, at Cost 297 282 [2]
Buildings and improvements    
Property, Plant and Equipment    
Property, Plant and Equipment, at Cost 87 91 [2]
Other    
Property, Plant and Equipment    
Property, Plant and Equipment, at Cost 82 142 [2]
Construction in progress    
Property, Plant and Equipment    
Property, Plant and Equipment, at Cost $ 519 346 [2]
Maximum | Terminals and tankage    
Property, Plant and Equipment    
Property, Plant and Equipment, Useful Life [4] 40 years  
Maximum | Pipelines    
Property, Plant and Equipment    
Property, Plant and Equipment, Useful Life [4] 30 years  
Maximum | Land and leasehold improvements    
Property, Plant and Equipment    
Property, Plant and Equipment, Useful Life [4] 29 years  
Maximum | Buildings and improvements    
Property, Plant and Equipment    
Property, Plant and Equipment, Useful Life [4] 28 years  
Maximum | Other    
Property, Plant and Equipment    
Property, Plant and Equipment, Useful Life [4] 28 years  
Minimum | Terminals and tankage    
Property, Plant and Equipment    
Property, Plant and Equipment, Useful Life [4] 3 years  
Minimum | Pipelines    
Property, Plant and Equipment    
Property, Plant and Equipment, Useful Life [4] 5 years  
Minimum | Land and leasehold improvements    
Property, Plant and Equipment    
Property, Plant and Equipment, Useful Life [4] 3 years  
Minimum | Buildings and improvements    
Property, Plant and Equipment    
Property, Plant and Equipment, Useful Life [4] 3 years  
Minimum | Other    
Property, Plant and Equipment    
Property, Plant and Equipment, Useful Life [4] 1 year  
Predecessor [Member]    
Property, Plant and Equipment    
Property, Plant and Equipment, at Cost   948
Accumulated depreciation   $ (112)
[1] Assets owned by us for which we are the lessor under operating leases were $691 million and $643 million before accumulated depreciation of $224 million and $195 million as of December 31, 2018 and 2017, respectively.
[2] Property, plant and equipment transferred to the Partnership in the 2018 Drop Down was recorded at historical costs. The Partnership recorded property, plant and equipment of $948 million and accumulated depreciation of $112 million as of December 31, 2017 in connection with the 2018 Drop Down.
[3] Adjusted to include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.
[4] The above excludes assets not being depreciated.