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Intangible Assets and Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2023
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, 2023 |  |  | December 31, 2022 |
|  | Gross Value |  |  | Accumulated Amortization |  |  | Carrying Value |  |  | Gross Value |  |  | Accumulated Amortization |  |  | Carrying Value |
NGL Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  | $ | 449 |  |  | $ | (257 | ) |  | $ | 192 |  |  | $ | 449 |  |  | $ | (249 | ) |  | $ | 200 |
Contract-based intangibles |  |  | 751 |  |  |  | (95 | ) |  |  | 656 |  |  |  | 749 |  |  |  | (84 | ) |  |  | 665 |
Segment total |  |  | 1,200 |  |  |  | (352 | ) |  |  | 848 |  |  |  | 1,198 |  |  |  | (333 | ) |  |  | 865 |
Crude Oil Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 2,195 |  |  |  | (477 | ) |  |  | 1,718 |  |  |  | 2,195 |  |  |  | (431 | ) |  |  | 1,764 |
Contract-based intangibles |  |  | 283 |  |  |  | (273 | ) |  |  | 10 |  |  |  | 283 |  |  |  | (271 | ) |  |  | 12 |
Segment total |  |  | 2,478 |  |  |  | (750 | ) |  |  | 1,728 |  |  |  | 2,478 |  |  |  | (702 | ) |  |  | 1,776 |
Natural Gas Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 1,350 |  |  |  | (607 | ) |  |  | 743 |  |  |  | 1,350 |  |  |  | (588 | ) |  |  | 762 |
Contract-based intangibles |  |  | 639 |  |  |  | (201 | ) |  |  | 438 |  |  |  | 639 |  |  |  | (195 | ) |  |  | 444 |
Segment total |  |  | 1,989 |  |  |  | (808 | ) |  |  | 1,181 |  |  |  | 1,989 |  |  |  | (783 | ) |  |  | 1,206 |
Petrochemical & Refined Products Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 181 |  |  |  | (83 | ) |  |  | 98 |  |  |  | 181 |  |  |  | (80 | ) |  |  | 101 |
Contract-based intangibles |  |  | 45 |  |  |  | (29 | ) |  |  | 16 |  |  |  | 45 |  |  |  | (28 | ) |  |  | 17 |
Segment total |  |  | 226 |  |  |  | (112 | ) |  |  | 114 |  |  |  | 226 |  |  |  | (108 | ) |  |  | 118 |
Total intangible assets |  | $ | 5,893 |  |  | $ | (2,022 | ) |  | $ | 3,871 |  |  | $ | 5,891 |  |  | $ | (1,926 | ) |  | $ | 3,965 |
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, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
NGL Pipelines & Services |  | $ | 10 |  |  | $ | 9 |  |  | $ | 19 |  |  | $ | 17 |
Crude Oil Pipelines & Services |  |  | 25 |  |  |  | 21 |  |  |  | 48 |  |  |  | 41 |
Natural Gas Pipelines & Services |  |  | 13 |  |  |  | 14 |  |  |  | 25 |  |  |  | 25 |
Petrochemical & Refined Products Services |  |  | 2 |  |  |  | 1 |  |  |  | 4 |  |  |  | 3 |
Total |  | $ | 50 |  |  | $ | 45 |  |  | $ | 96 |  |  | $ | 86 |
Forecasted Amortization Expense | The following table presents our forecast of amortization expense associated with existing intangible assets for the periods indicated:
Remainder of 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 |  |  | 2027 |
$ | 107 |  |  | $ | 222 |  |  | $ | 230 |  |  | $ | 237 |  |  | $ | 235 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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