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Business Segments (Tables) | 12 Months Ended
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Dec. 31, 2016
Business Segments [Abstract] |
Measurement of Total Segment Gross Operating Margin | The following table presents our measurement of total segment gross operating margin for the periods presented. The GAAP financial measure most directly comparable to total segment gross operating margin is operating income.
|  | For the Year Ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Income before income taxes |  | $ | 2,576.4 |  |  | $ | 2,555.9 |  |  | $ | 2,856.6 |
Add total other expense, net |  |  | 1,004.3 |  |  |  | 984.3 |  |  |  | 919.1 |
Operating income |  |  | 3,580.7 |  |  |  | 3,540.2 |  |  |  | 3,775.7 |
Adjustments to reconcile operating income to total gross operating margin: |  |  |  |  |  |  |  |  |  |  |  |
Add depreciation, amortization and accretion expense in operating costs and expenses |  |  | 1,456.7 |  |  |  | 1,428.2 |  |  |  | 1,282.7 |
Add asset impairment and related charges in operating costs and expenses (1) |  |  | 52.8 |  |  |  | 162.6 |  |  |  | 34.0 |
Add net losses and subtract net gains attributable to asset sales and insurance recoveries |  |  | (2.5 | ) |  |  | 15.6 |  |  |  | (102.1 | )
Add general and administrative costs |  |  | 160.1 |  |  |  | 192.6 |  |  |  | 214.5 |
Adjustments for make-up rights on certain new pipeline projects: |  |  |  |  |  |  |  |  |  |  |  |
Add non-refundable payments received from shippers attributable to make-up rights (2) |  |  | 17.5 |  |  |  | 53.6 |  |  |  | 84.6 |
Subtract the subsequent recognition of revenues attributable to make-up rights (3) |  |  | (34.6 | ) |  |  | (60.7 | ) |  |  | (2.9 | )
Total segment gross operating margin |  | $ | 5,230.7 |  |  | $ | 5,332.1 |  |  | $ | 5,286.5 |
(1)The amount presented for 2016 includes $7.1 million recorded in connection with the fire at Pascagoula (see Note 5). (2)Since make-up rights entail a future performance obligation by the pipeline to the shipper, these receipts are recorded as deferred revenue for GAAP purposes; however, these receipts are included in gross operating margin in the period of receipt since they are nonrefundable to the shipper. (3)As deferred revenues attributable to make-up rights are subsequently recognized as revenue under GAAP, gross operating margin must be adjusted to remove such amounts to prevent duplication since the associated non-refundable payments were previously included in gross operating margin. |
Reconciliation of Total Segment Gross Operating Margin to Operating Income and Income Before Provision for Income Taxes | Gross operating margin by segment is calculated by subtracting segment operating costs and expenses from segment revenues, with both segment totals reflecting the adjustments noted in the preceding table, as applicable, and before the elimination of intercompany transactions. The following table presents gross operating margin by segment for the periods indicated:
|  | For the Year Ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Gross operating margin by segment: |  |  |  |  |  |  |  |  |
NGL Pipelines & Services |  | $ | 2,990.6 |  |  | $ | 2,771.6 |  |  | $ | 2,877.7 |
Crude Oil Pipelines & Services |  |  | 854.6 |  |  |  | 961.9 |  |  |  | 762.5 |
Natural Gas Pipelines & Services |  |  | 734.9 |  |  |  | 782.6 |  |  |  | 803.3 |
Petrochemical & Refined Products Services |  |  | 650.6 |  |  |  | 718.5 |  |  |  | 681.0 |
Offshore Pipelines & Services |  |  | -- |  |  |  | 97.5 |  |  |  | 162.0 |
Total segment gross operating margin |  | $ | 5,230.7 |  |  | $ | 5,332.1 |  |  | $ | 5,286.5 |
Information by Business Segments | Information by business segment, together with reconciliations to amounts presented on our Statements of Consolidated Operations, is presented in the following table:
|  | Reportable Business Segments |  |  |  |  |  |  |
|  | NGL Pipelines & Services |  |  | Crude Oil Pipelines & Services |  |  | Natural Gas Pipelines & Services |  |  | Petrochemical & Refined Products Services |  |  | Offshore Pipelines & Services |  |  | Adjustments and Eliminations |  |  | Consolidated Total |
Revenues from third parties: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2016 |  | $ | 10,232.7 |  |  | $ | 6,478.7 |  |  | $ | 2,532.4 |  |  | $ | 3,721.8 |  |  | $ | -- |  |  | $ | -- |  |  | $ | 22,965.6 |
Year ended December 31, 2015 |  |  | 9,779.0 |  |  |  | 10,258.3 |  |  |  | 2,729.5 |  |  |  | 4,111.9 |  |  |  | 76.9 |  |  |  | -- |  |  |  | 26,955.6 |
Year ended December 31, 2014 |  |  | 17,078.4 |  |  |  | 20,151.9 |  |  |  | 4,182.6 |  |  |  | 6,316.5 |  |  |  | 150.3 |  |  |  | -- |  |  |  | 47,879.7 |
Revenues from related parties: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2016 |  |  | 9.8 |  |  |  | 36.3 |  |  |  | 10.6 |  |  |  | -- |  |  |  | -- |  |  |  | -- |  |  |  | 56.7 |
Year ended December 31, 2015 |  |  | 9.0 |  |  |  | 47.6 |  |  |  | 13.8 |  |  |  | -- |  |  |  | 1.9 |  |  |  | -- |  |  |  | 72.3 |
Year ended December 31, 2014 |  |  | 11.4 |  |  |  | 32.4 |  |  |  | 21.2 |  |  |  | -- |  |  |  | 6.5 |  |  |  | -- |  |  |  | 71.5 |
Intersegment and intrasegment revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2016 |  |  | 19,150.0 |  |  |  | 9,052.0 |  |  |  | 668.5 |  |  |  | 1,234.8 |  |  |  | -- |  |  |  | (30,105.3 | ) |  |  | -- |
Year ended December 31, 2015 |  |  | 10,217.9 |  |  |  | 5,162.0 |  |  |  | 662.1 |  |  |  | 1,126.0 |  |  |  | 0.6 |  |  |  | (17,168.6 | ) |  |  | -- |
Year ended December 31, 2014 |  |  | 13,716.5 |  |  |  | 12,678.7 |  |  |  | 1,106.7 |  |  |  | 1,779.6 |  |  |  | 6.5 |  |  |  | (29,288.0 | ) |  |  | -- |
Total revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2016 |  |  | 29,392.5 |  |  |  | 15,567.0 |  |  |  | 3,211.5 |  |  |  | 4,956.6 |  |  |  | -- |  |  |  | (30,105.3 | ) |  |  | 23,022.3 |
Year ended December 31, 2015 |  |  | 20,005.9 |  |  |  | 15,467.9 |  |  |  | 3,405.4 |  |  |  | 5,237.9 |  |  |  | 79.4 |  |  |  | (17,168.6 | ) |  |  | 27,027.9 |
Year ended December 31, 2014 |  |  | 30,806.3 |  |  |  | 32,863.0 |  |  |  | 5,310.5 |  |  |  | 8,096.1 |  |  |  | 163.3 |  |  |  | (29,288.0 | ) |  |  | 47,951.2 |
Equity in income (loss) of unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2016 |  |  | 61.4 |  |  |  | 311.9 |  |  |  | 3.8 |  |  |  | (15.1 | ) |  |  | -- |  |  |  | -- |  |  |  | 362.0 |
Year ended December 31, 2015 |  |  | 57.5 |  |  |  | 281.4 |  |  |  | 3.8 |  |  |  | (15.7 | ) |  |  | 46.6 |  |  |  | -- |  |  |  | 373.6 |
Year ended December 31, 2014 |  |  | 30.6 |  |  |  | 184.6 |  |  |  | 3.6 |  |  |  | (13.3 | ) |  |  | 54.0 |  |  |  | -- |  |  |  | 259.5 |
Information by business segment, together with reconciliations to our Consolidated Balance Sheet totals, is presented in the following table:
|  | Reportable Business Segments |  |  |  |  |  |  |
|  | NGL Pipelines & Services |  |  | Crude Oil Pipelines & Services |  |  | Natural Gas Pipelines & Services |  |  | Petrochemical & Refined Products Services |  |  | Offshore Pipelines & Services |  |  | Adjustments and Eliminations |  |  | Consolidated Total |
Property, plant and equipment, net: (see Note 5) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2016 |  | $ | 14,091.5 |  |  | $ | 4,216.1 |  |  | $ | 8,403.0 |  |  | $ | 3,261.2 |  |  | $ | -- |  |  | $ | 3,320.7 |  |  | $ | 33,292.5 |
At December 31, 2015 |  |  | 12,909.7 |  |  |  | 3,550.3 |  |  |  | 8,620.0 |  |  |  | 3,060.7 |  |  |  | -- |  |  |  | 3,894.0 |  |  |  | 32,034.7 |
At December 31, 2014 |  |  | 11,766.9 |  |  |  | 2,332.2 |  |  |  | 8,835.5 |  |  |  | 3,047.2 |  |  |  | 1,145.1 |  |  |  | 2,754.7 |  |  |  | 29,881.6 |
Investments in unconsolidated affiliates: (see Note 6) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2016 |  |  | 750.4 |  |  |  | 1,824.6 |  |  |  | 21.7 |  |  |  | 80.6 |  |  |  | -- |  |  |  | -- |  |  |  | 2,677.3 |
At December 31, 2015 |  |  | 718.7 |  |  |  | 1,813.4 |  |  |  | 22.5 |  |  |  | 73.9 |  |  |  | -- |  |  |  | -- |  |  |  | 2,628.5 |
At December 31, 2014 |  |  | 682.3 |  |  |  | 1,767.7 |  |  |  | 23.2 |  |  |  | 75.1 |  |  |  | 493.7 |  |  |  | -- |  |  |  | 3,042.0 |
Intangible assets, net: (see Note 7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2016 |  |  | 350.2 |  |  |  | 2,279.0 |  |  |  | 1,054.5 |  |  |  | 180.4 |  |  |  | -- |  |  |  | -- |  |  |  | 3,864.1 |
At December 31, 2015 |  |  | 380.3 |  |  |  | 2,377.5 |  |  |  | 1,087.7 |  |  |  | 191.7 |  |  |  | -- |  |  |  | -- |  |  |  | 4,037.2 |
At December 31, 2014 |  |  | 689.2 |  |  |  | 2,223.6 |  |  |  | 972.9 |  |  |  | 374.8 |  |  |  | 41.6 |  |  |  | -- |  |  |  | 4,302.1 |
Goodwill: (see Note 7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2016 |  |  | 2,651.7 |  |  |  | 1,841.0 |  |  |  | 296.3 |  |  |  | 956.2 |  |  |  | -- |  |  |  | -- |  |  |  | 5,745.2 |
At December 31, 2015 |  |  | 2,651.7 |  |  |  | 1,841.0 |  |  |  | 296.3 |  |  |  | 956.2 |  |  |  | -- |  |  |  | -- |  |  |  | 5,745.2 |
At December 31, 2014 |  |  | 2,210.2 |  |  |  | 918.7 |  |  |  | 296.3 |  |  |  | 793.0 |  |  |  | 82.0 |  |  |  | -- |  |  |  | 4,300.2 |
Segment assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2016 |  |  | 17,843.8 |  |  |  | 10,160.7 |  |  |  | 9,775.5 |  |  |  | 4,478.4 |  |  |  | -- |  |  |  | 3,320.7 |  |  |  | 45,579.1 |
At December 31, 2015 |  |  | 16,660.4 |  |  |  | 9,582.2 |  |  |  | 10,026.5 |  |  |  | 4,282.5 |  |  |  | -- |  |  |  | 3,894.0 |  |  |  | 44,445.6 |
At December 31, 2014 |  |  | 15,348.6 |  |  |  | 7,242.2 |  |  |  | 10,127.9 |  |  |  | 4,290.1 |  |  |  | 1,762.4 |  |  |  | 2,754.7 |  |  |  | 41,525.9 |
Consolidated Revenues and Expenses | Other Revenue and Expense Information The following table presents additional information regarding our consolidated revenues and costs and expenses for the periods indicated:
|  | For the Year Ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
NGL Pipelines & Services: |  |  |  |  |  |  |  |  |
Sales of NGLs and related products |  | $ | 8,380.5 |  |  | $ | 8,044.8 |  |  | $ | 15,460.1 |
Midstream services |  |  | 1,862.0 |  |  |  | 1,743.2 |  |  |  | 1,629.7 |
Total |  |  | 10,242.5 |  |  |  | 9,788.0 |  |  |  | 17,089.8 |
Crude Oil Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |
Sales of crude oil |  |  | 5,802.5 |  |  |  | 9,732.9 |  |  |  | 19,783.9 |
Midstream services |  |  | 712.5 |  |  |  | 573.0 |  |  |  | 400.4 |
Total |  |  | 6,515.0 |  |  |  | 10,305.9 |  |  |  | 20,184.3 |
Natural Gas Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |
Sales of natural gas |  |  | 1,591.9 |  |  |  | 1,722.6 |  |  |  | 3,181.7 |
Midstream services |  |  | 951.1 |  |  |  | 1,020.7 |  |  |  | 1,022.1 |
Total |  |  | 2,543.0 |  |  |  | 2,743.3 |  |  |  | 4,203.8 |
Petrochemical & Refined Products Services: |  |  |  |  |  |  |  |  |  |  |  |
Sales of petrochemicals and refined products |  |  | 2,921.9 |  |  |  | 3,333.5 |  |  |  | 5,575.5 |
Midstream services |  |  | 799.9 |  |  |  | 778.4 |  |  |  | 741.0 |
Total |  |  | 3,721.8 |  |  |  | 4,111.9 |  |  |  | 6,316.5 |
Offshore Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |
Sales of natural gas |  |  | -- |  |  |  | -- |  |  |  | 0.3 |
Sales of crude oil |  |  | -- |  |  |  | 3.2 |  |  |  | 8.6 |
Midstream services |  |  | -- |  |  |  | 75.6 |  |  |  | 147.9 |
Total |  |  | -- |  |  |  | 78.8 |  |  |  | 156.8 |
Total consolidated revenues |  | $ | 23,022.3 |  |  | $ | 27,027.9 |  |  | $ | 47,951.2 |
Consolidated costs and expenses |  |  |  |  |  |  |  |  |  |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 15,710.9 |  |  | $ | 19,612.9 |  |  | $ | 40,464.1 |
Other operating costs and expenses (1) |  |  | 2,425.6 |  |  |  | 2,449.4 |  |  |  | 2,541.8 |
Depreciation, amortization and accretion |  |  | 1,456.7 |  |  |  | 1,428.2 |  |  |  | 1,282.7 |
Impairment and related charges |  |  | 52.8 |  |  |  | 162.6 |  |  |  | 34.0 |
Net losses (gains) attributable to asset sales and insurance recoveries |  |  | (2.5 | ) |  |  | 15.6 |  |  |  | (102.1 | )
General and administrative costs |  |  | 160.1 |  |  |  | 192.6 |  |  |  | 214.5 |
Total consolidated costs and expenses |  | $ | 19,803.6 |  |  | $ | 23,861.3 |  |  | $ | 44,435.0 |
(1)Represents the cost of operating our plants, pipelines and other fixed assets excluding: depreciation, amortization and accretion charges; asset impairment and related charges; and net losses (or gains) attributable to asset sales and insurance recoveries. |
Our largest non-affiliated customer for 2016 was Vitol Holding B.V. and its affiliates (collectively, “Vitol”), which accounted for $2.28 billion, or 9.9%, of our consolidated revenues for the year. Vitol is a global energy and commodity trading company. The following table presents our consolidated revenues from Vitol by business segment for the year ended December 31, 2016:
NGL Pipelines & Services |  | $ | 1,830.1 |
Crude Oil Pipelines & Services |  |  | 171.9 |
Natural Gas Pipelines & Services |  |  | 7.8 |
Petrochemical & Refined Products Services |  |  | 270.3 |
Total |  | $ | 2,280.1 |

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