XML 87 R20.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions Business Combinations (Tables)
 6 Months Ended
Jun. 30, 2019
Business Combinations [Abstract]  
Reconciliation of Combined Financial Statements
Reconciliation of Combined Financial Statements (in millions)
 
Three Months Ended June 30, 2018
 
Six Months Ended June 30, 2018
 
Combined
 
Andeavor Logistics
 
Predecessors
 
Combined
 
Andeavor Logistics
 
Predecessors
Revenues
 
 
 
 
 
 
 
 
 
 
 
Affiliate
$
389

 
$
381

 
$
8

 
$
716

 
$
699

 
$
17

Third-party
180

 
176

 
4

 
399

 
393

 
6

Total Revenues
569

 
557

 
12

 
1,115

 
1,092

 
23

Costs and Expenses
 
 
 
 
 
 
 
 
 
 
 
NGL expense (exclusive of items shown separately below)
45

 
45

 
—

 
93

 
93

 
—

Operating expenses (exclusive of depreciation and amortization)
221

 
201

 
20

 
422

 
391

 
31

Depreciation and amortization expenses
93

 
83

 
10

 
182

 
163

 
19

General and administrative expenses
29

 
25

 
4

 
60

 
52

 
8

Loss on asset disposals and impairments
1

 
1

 
—

 
1

 
1

 
—

Operating Income (Loss)
180

 
202

 
(22
)
 
357

 
392

 
(35
)
Interest and financing costs, net
(60
)
 
(58
)
 
(2
)
 
(115
)
 
(112
)
 
(3
)
Equity in earnings of equity method investments
10

 
3

 
7

 
18

 
5

 
13

Other income, net
2

 
1

 
1

 
3

 
2

 
1

Net Earnings (Loss)
$
132

 
$
148

 
$
(16
)
 
$
263

 
$
287

 
$
(24
)
 
 
 
 
 
 
 
 
 
 
 
 
Loss attributable to Predecessors
$
16

 
$
—

 
$
16

 
$
24

 
$
—

 
$
24

Net Earnings Attributable to Partners
148

 
148

 
—

 
287

 
287

 
—

Preferred unitholders’ interest in net earnings
(10
)
 
(10
)
 
—

 
(24
)
 
(24
)
 
—

Limited Partners’ Interest in Net Earnings
$
138

 
$
138

 
$
—

 
$
263

 
$
263

 
$
—