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Intangible Assets and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2020
Intangible Assets and Goodwill [Abstract] |
Intangible Assets by Segment | The following table summarizes our intangible assets by business segment at the dates indicated:
|  | September 30, 2020 |  |  | December 31, 2019 |
|  | Gross Value |  |  | Accumulated Amortization |  |  | Carrying Value |  |  | Gross Value |  |  | Accumulated Amortization |  |  | Carrying Value |
NGL Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  | $ | 447.8 |  |  | $ | (217.0 | ) |  | $ | 230.8 |  |  | $ | 447.8 |  |  | $ | (206.3 | ) |  | $ | 241.5 |
Contract-based intangibles |  |  | 162.6 |  |  |  | (52.2 | ) |  |  | 110.4 |  |  |  | 162.6 |  |  |  | (43.9 | ) |  |  | 118.7 |
Segment total |  |  | 610.4 |  |  |  | (269.2 | ) |  |  | 341.2 |  |  |  | 610.4 |  |  |  | (250.2 | ) |  |  | 360.2 |
Crude Oil Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 2,203.5 |  |  |  | (287.5 | ) |  |  | 1,916.0 |  |  |  | 2,203.5 |  |  |  | (243.5 | ) |  |  | 1,960.0 |
Contract-based intangibles |  |  | 283.1 |  |  |  | (246.7 | ) |  |  | 36.4 |  |  |  | 276.9 |  |  |  | (235.0 | ) |  |  | 41.9 |
Segment total |  |  | 2,486.6 |  |  |  | (534.2 | ) |  |  | 1,952.4 |  |  |  | 2,480.4 |  |  |  | (478.5 | ) |  |  | 2,001.9 |
Natural Gas Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 1,350.3 |  |  |  | (504.2 | ) |  |  | 846.1 |  |  |  | 1,350.3 |  |  |  | (481.6 | ) |  |  | 868.7 |
Contract-based intangibles |  |  | 470.7 |  |  |  | (401.7 | ) |  |  | 69.0 |  |  |  | 468.0 |  |  |  | (395.5 | ) |  |  | 72.5 |
Segment total |  |  | 1,821.0 |  |  |  | (905.9 | ) |  |  | 915.1 |  |  |  | 1,818.3 |  |  |  | (877.1 | ) |  |  | 941.2 |
Petrochemical & Refined Products Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 181.4 |  |  |  | (62.2 | ) |  |  | 119.2 |  |  |  | 181.4 |  |  |  | (57.5 | ) |  |  | 123.9 |
Contract-based intangibles |  |  | 46.0 |  |  |  | (25.3 | ) |  |  | 20.7 |  |  |  | 46.0 |  |  |  | (24.2 | ) |  |  | 21.8 |
Segment total |  |  | 227.4 |  |  |  | (87.5 | ) |  |  | 139.9 |  |  |  | 227.4 |  |  |  | (81.7 | ) |  |  | 145.7 |
Total intangible assets |  | $ | 5,145.4 |  |  | $ | (1,796.8 | ) |  | $ | 3,348.6 |  |  | $ | 5,136.5 |  |  | $ | (1,687.5 | ) |  | $ | 3,449.0 |
Amortization Expense of Intangible Assets by Segment | The following table presents the amortization expense of our intangible assets by business segment for the periods indicated:
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
NGL Pipelines & Services |  | $ | 6.2 |  |  | $ | 7.3 |  |  | $ | 19.0 |  |  | $ | 25.4 |
Crude Oil Pipelines & Services |  |  | 16.0 |  |  |  | 25.1 |  |  |  | 55.7 |  |  |  | 71.2 |
Natural Gas Pipelines & Services |  |  | 9.0 |  |  |  | 10.3 |  |  |  | 28.8 |  |  |  | 31.2 |
Petrochemical & Refined Products Services |  |  | 1.9 |  |  |  | 2.1 |  |  |  | 5.8 |  |  |  | 6.5 |
Total |  | $ | 33.1 |  |  | $ | 44.8 |  |  | $ | 109.3 |  |  | $ | 134.3 |
Forecasted Amortization Expense | The following table presents our forecast of amortization expense associated with existing intangible assets for the periods indicated:
Remainder of 2020 |  |  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2024 |
$ | 45.1 |  |  | $ | 145.5 |  |  | $ | 162.3 |  |  | $ | 169.9 |  |  | $ | 165.7 |

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- Definition Tabular disclosure of amortizable finite and indefinite lived intangibles assets by segment, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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