XML 92 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
EQUITY INVESTMENTS - Schedule of Equity Method Investment Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 31, 2017
Schedule of Equity Method Investments [Line Items]        
Total equity investments $ 1,111,793,000 $ 1,494,412,000    
Total (loss) earnings from equity investments (274,123,000) 36,005,000 $ 11,536,000  
Non-cash loss on write-down of investment in VTTI B.V. (2) (300,300,000) 0 0  
Domestic Pipelines & Terminals        
Schedule of Equity Method Investments [Line Items]        
Total equity investments $ 1,111,793,000 1,494,412,000    
VTTI B.V.        
Schedule of Equity Method Investments [Line Items]        
Ownership 50.00%     50.00%
Total (loss) earnings from equity investments $ 286,633,000 (22,910,000) 0  
VTTI B.V. | Global Marine Terminals        
Schedule of Equity Method Investments [Line Items]        
Ownership 50.00%      
Total equity investments $ 975,000,000 1,399,825,000    
Total (loss) earnings from equity investments 13,651,000 22,910,000 0  
Non-cash loss on write-down of investment in VTTI B.V. (2) $ (300,280,000) 0 0  
West Shore Pipe Line Company | Domestic Pipelines & Terminals        
Schedule of Equity Method Investments [Line Items]        
Ownership 34.60%      
Total equity investments $ 70,727,000 70,035,000    
Total (loss) earnings from equity investments $ 10,322,000 9,451,000 7,647,000  
Muskegon Pipeline LLC | Domestic Pipelines & Terminals        
Schedule of Equity Method Investments [Line Items]        
Ownership 40.00%      
Total equity investments $ 13,491,000 13,335,000    
Total (loss) earnings from equity investments $ 557,000 1,778,000 2,002,000  
Transport4, LLC | Domestic Pipelines & Terminals        
Schedule of Equity Method Investments [Line Items]        
Ownership 25.00%      
Total equity investments $ 553,000 699,000    
Total (loss) earnings from equity investments $ 817,000 850,000 765,000  
South Portland Terminal LLC | Domestic Pipelines & Terminals        
Schedule of Equity Method Investments [Line Items]        
Ownership 50.00%      
Total equity investments $ 12,055,000 10,518,000    
Total (loss) earnings from equity investments $ 1,536,000 1,016,000 1,122,000  
South Texas Gateway Terminal LLC | Global Marine Terminals        
Schedule of Equity Method Investments [Line Items]        
Ownership 50.00%      
Total equity investments $ 39,967,000 0    
Total (loss) earnings from equity investments $ (726,000) $ 0 $ 0