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Intangible Assets and Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2021
Intangible Assets and Goodwill [Abstract] |
Intangible Assets by Segment | The following table summarizes our intangible assets by business segment at the dates indicated:
|  | June 30, 2021 |  |  | December 31, 2020 |
|  | Gross Value |  |  | Accumulated Amortization |  |  | Carrying Value |  |  | Gross Value |  |  | Accumulated Amortization |  |  | Carrying Value |
NGL Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  | $ | 447.8 |  |  | $ | (227.9 | ) |  | $ | 219.9 |  |  | $ | 447.8 |  |  | $ | (221.3 | ) |  | $ | 226.5 |
Contract-based intangibles |  |  | 166.0 |  |  |  | (56.5 | ) |  |  | 109.5 |  |  |  | 162.6 |  |  |  | (55.0 | ) |  |  | 107.6 |
Segment total |  |  | 613.8 |  |  |  | (284.4 | ) |  |  | 329.4 |  |  |  | 610.4 |  |  |  | (276.3 | ) |  |  | 334.1 |
Crude Oil Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 2,195.0 |  |  |  | (322.1 | ) |  |  | 1,872.9 |  |  |  | 2,195.0 |  |  |  | (291.6 | ) |  |  | 1,903.4 |
Contract-based intangibles |  |  | 283.1 |  |  |  | (256.3 | ) |  |  | 26.8 |  |  |  | 283.1 |  |  |  | (249.9 | ) |  |  | 33.2 |
Segment total |  |  | 2,478.1 |  |  |  | (578.4 | ) |  |  | 1,899.7 |  |  |  | 2,478.1 |  |  |  | (541.5 | ) |  |  | 1,936.6 |
Natural Gas Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 1,350.3 |  |  |  | (530.6 | ) |  |  | 819.7 |  |  |  | 1,350.3 |  |  |  | (512.2 | ) |  |  | 838.1 |
Contract-based intangibles |  |  | 231.1 |  |  |  | (180.2 | ) |  |  | 50.9 |  |  |  | 470.7 |  |  |  | (403.8 | ) |  |  | 66.9 |
Segment total |  |  | 1,581.4 |  |  |  | (710.8 | ) |  |  | 870.6 |  |  |  | 1,821.0 |  |  |  | (916.0 | ) |  |  | 905.0 |
Petrochemical & Refined Products Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 181.4 |  |  |  | (71.1 | ) |  |  | 110.3 |  |  |  | 181.4 |  |  |  | (68.3 | ) |  |  | 113.1 |
Contract-based intangibles |  |  | 44.9 |  |  |  | (25.2 | ) |  |  | 19.7 |  |  |  | 44.9 |  |  |  | (24.6 | ) |  |  | 20.3 |
Segment total |  |  | 226.3 |  |  |  | (96.3 | ) |  |  | 130.0 |  |  |  | 226.3 |  |  |  | (92.9 | ) |  |  | 133.4 |
Total intangible assets |  | $ | 4,899.6 |  |  | $ | (1,669.9 | ) |  | $ | 3,229.7 |  |  | $ | 5,135.8 |  |  | $ | (1,826.7 | ) |  | $ | 3,309.1 |
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 June 30, |  |  | For the Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
NGL Pipelines & Services |  | $ | 6.1 |  |  | $ | 6.3 |  |  | $ | 12.1 |  |  | $ | 12.8 |
Crude Oil Pipelines & Services |  |  | 19.1 |  |  |  | 18.8 |  |  |  | 36.9 |  |  |  | 39.7 |
Natural Gas Pipelines & Services |  |  | 10.6 |  |  |  | 9.6 |  |  |  | 21.2 |  |  |  | 19.8 |
Petrochemical & Refined Products Services |  |  | 1.7 |  |  |  | 1.9 |  |  |  | 3.4 |  |  |  | 3.9 |
Total |  | $ | 37.5 |  |  | $ | 36.6 |  |  | $ | 73.6 |  |  | $ | 76.2 |
Forecasted Amortization Expense | The following table presents our forecast of amortization expense associated with existing intangible assets for the periods indicated:
Remainder of 2021 |  |  | 2022 |  |  | 2023 |  |  | 2024 |  |  | 2025 |
$ | 73.0 |  |  | $ | 160.3 |  |  | $ | 168.1 |  |  | $ | 164.4 |  |  | $ | 162.9 |

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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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