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Intangible Assets and Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2022
Intangible Assets and Goodwill [Abstract] |
Intangible Assets by Segment | The following table summarizes our intangible assets by business segment at the dates indicated:
|  | March 31, 2022 |  |  | December 31, 2021 |
|  | Gross Value |  |  | Accumulated Amortization |  |  | Carrying Value |  |  | Gross Value |  |  | Accumulated Amortization |  |  | Carrying Value |
NGL Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  | $ | 449 |  |  | $ | (238 | ) |  | $ | 211 |  |  | $ | 449 |  |  | $ | (236 | ) |  | $ | 213 |
Contract-based intangibles |  |  | 749 |  |  |  | (67 | ) |  |  | 682 |  |  |  | 165 |  |  |  | (61 | ) |  |  | 104 |
Segment total |  |  | 1,198 |  |  |  | (305 | ) |  |  | 893 |  |  |  | 614 |  |  |  | (297 | ) |  |  | 317 |
Crude Oil Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 2,195 |  |  |  | (373 | ) |  |  | 1,822 |  |  |  | 2,195 |  |  |  | (355 | ) |  |  | 1,840 |
Contract-based intangibles |  |  | 283 |  |  |  | (265 | ) |  |  | 18 |  |  |  | 283 |  |  |  | (263 | ) |  |  | 20 |
Segment total |  |  | 2,478 |  |  |  | (638 | ) |  |  | 1,840 |  |  |  | 2,478 |  |  |  | (618 | ) |  |  | 1,860 |
Natural Gas Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 1,350 |  |  |  | (559 | ) |  |  | 791 |  |  |  | 1,350 |  |  |  | (550 | ) |  |  | 800 |
Contract-based intangibles |  |  | 639 |  |  |  | (185 | ) |  |  | 454 |  |  |  | 232 |  |  |  | (183 | ) |  |  | 49 |
Segment total |  |  | 1,989 |  |  |  | (744 | ) |  |  | 1,245 |  |  |  | 1,582 |  |  |  | (733 | ) |  |  | 849 |
Petrochemical & Refined Products Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 181 |  |  |  | (77 | ) |  |  | 104 |  |  |  | 181 |  |  |  | (75 | ) |  |  | 106 |
Contract-based intangibles |  |  | 45 |  |  |  | (26 | ) |  |  | 19 |  |  |  | 45 |  |  |  | (26 | ) |  |  | 19 |
Segment total |  |  | 226 |  |  |  | (103 | ) |  |  | 123 |  |  |  | 226 |  |  |  | (101 | ) |  |  | 125 |
Total intangible assets |  | $ | 5,891 |  |  | $ | (1,790 | ) |  | $ | 4,101 |  |  | $ | 4,900 |  |  | $ | (1,749 | ) |  | $ | 3,151 |
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 March 31, |
|  | 2022 |  |  | 2021 |
NGL Pipelines & Services |  | $ | 8 |  |  | $ | 6 |
Crude Oil Pipelines & Services |  |  | 20 |  |  |  | 18 |
Natural Gas Pipelines & Services |  |  | 11 |  |  |  | 10 |
Petrochemical & Refined Products Services |  |  | 2 |  |  |  | 2 |
Total |  | $ | 41 |  |  | $ | 36 |
Forecasted Amortization Expense | The following table presents our forecast of amortization expense associated with existing intangible assets for the periods indicated:
Remainder of 2022 |  |  | 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 |
$ | 148 |  |  | $ | 204 |  |  | $ | 212 |  |  | $ | 211 |  |  | $ | 206 |
Schedule of Goodwill [Table Text Block] | The following table presents changes in the carrying amount of goodwill for the period presented:
|  | NGL Pipelines & Services |  |  | Crude Oil Pipelines & Services |  |  | Natural Gas Pipelines & Services |  |  | Petrochemical & Refined Products Services |  |  | Consolidated Total |
Balance at December 31, 2021 |  | $ | 2,652 |  |  | $ | 1,841 |  |  | $ | – |  |  | $ | 956 |  |  | $ | 5,449 |
Goodwill related to acquisition (1) |  |  | 159 |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 159 |
Balance at March 31, 2022 |  | $ | 2,811 |  |  | $ | 1,841 |  |  | $ | – |  |  | $ | 956 |  |  | $ | 5,608 |
(1) | This amount represents the goodwill recognized in connection with our acquisition of Navitas Midstream in February 2022. See Note 12 for additional information regarding this acquisition.

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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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