XML 125 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Segments, Results (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
[1]
Jun. 30, 2018
[1]
Mar. 31, 2018
[1]
Dec. 31, 2017
Sep. 30, 2017
[1]
Jun. 30, 2017
[1]
Mar. 31, 2017
[1]
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information                      
Revenues $ 623 $ 642 $ 569 $ 546 $ 1,114 [1] $ 1,094 $ 614 $ 427 $ 2,380 [2] $ 3,249 [2] $ 1,669 [2]
Operating Income 224 215 180 177 179 [1] 147 146 131 796 [2] 603 [2] 448 [2]
Segment Reporting Operating Income Loss [3]                 835 657 475
Unallocated general and administrative expenses [3]                 (39) (54) (27)
Interest and financing costs, net [2]                 (233) (330) (195)
Equity in earnings of equity method investments [2]                 31 22 13
Other Income, net [2]                 6 11 11
Net Earnings 171 $ 166 $ 132 $ 131 53 [1] $ 90 $ 90 $ 73 600 [2],[3],[4] 306 [2],[3],[4] 277 [2],[3],[4],[5]
Depreciation and amortization expenses [5]                 368 313 233 [3]
Additions to Other Assets, Amount [3]                 751 363 312
Total Assets 10,295       9,505 [6],[7]       10,295 9,505 [6],[7]  
Operating Segments [Member] | Terminalling and Transportation Segment [Member]                      
Segment Reporting Information                      
Revenues                 1,054 838 605
Operating Income [3]                 498 397 240
Depreciation and amortization expenses [3]                 144 117 95
Additions to Other Assets, Amount [3]                 205 188 193
Total Assets 3,458       3,045 [7]       3,458 3,045 [7]  
Operating Segments [Member] | Gathering and Processing [Member]                      
Segment Reporting Information                      
Revenues                 1,263 1,129 1,064
Operating Income [3]                 310 245 235
Depreciation and amortization expenses [3]                 213 191 138
Additions to Other Assets, Amount [3]                 545 175 119
Total Assets 6,488       6,006 [7]       6,488 6,006 [7]  
Operating Segments [Member] | Wholesale Segment [Member]                      
Segment Reporting Information                      
Revenues                 79 1,282 0
Operating Income                 27 15 0
Depreciation and amortization expenses                 11 5 0
Additions to Other Assets, Amount                 1 0 0
Total Assets 255       342       255 342  
Intersegment Eliminations [Member]                      
Segment Reporting Information                      
Revenues                 (16) 0 0
Corporate, Non-Segment [Member]                      
Segment Reporting Information                      
Total Assets $ 94       $ 112       94 112  
Terminalling revenues [Member] | Operating Segments [Member] | Terminalling and Transportation Segment [Member]                      
Segment Reporting Information                      
Revenues [3]                 888 690 480
Pipeline transportation revenues [Member] | Operating Segments [Member] | Terminalling and Transportation Segment [Member]                      
Segment Reporting Information                      
Revenues                 160 130 125
Other Terminalling and Transportation Revenue [Member] | Operating Segments [Member] | Terminalling and Transportation Segment [Member]                      
Segment Reporting Information                      
Revenues                 6 18 0
Sales of natural gas, NGLS and condensate [Member] | Operating Segments [Member] | Gathering and Processing [Member]                      
Segment Reporting Information                      
Revenues                 436 369 103
Gas gathering and processing [Member] | Operating Segments [Member] | Gathering and Processing [Member]                      
Segment Reporting Information                      
Revenues                 330 333 264
Crude oil and water gathering [Member] | Operating Segments [Member] | Gathering and Processing [Member]                      
Segment Reporting Information                      
Revenues [3]                 336 262 582
Pass-thru and other revenue [Member] | Operating Segments [Member] | Gathering and Processing [Member]                      
Segment Reporting Information                      
Revenues                 161 165 115
Fuel Sales [Member] | Operating Segments [Member] | Wholesale Segment [Member]                      
Segment Reporting Information                      
Revenues [8]                 46 1,267 0
Other Non-fuel [Member] | Operating Segments [Member] | Wholesale Segment [Member]                      
Segment Reporting Information                      
Revenues                 $ 33 $ 15 $ 0
[1] Adjusted to include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.
[2] All periods include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.
[3] Adjusted to include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.
[4] Adjusted to include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.
[5] All periods include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.
[6] Adjusted to include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.
[7] Adjusted to include the historical results of the Predecessors. See Notes 1 and 2 for further discussion.
[8] The presentation of wholesale fuel sales was impacted by adoption of ASC 606 on January 1, 2018. Beginning January 1, 2018, the revenues and costs associated with our fuel purchase and supply arrangements were netted.