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Intangible Assets and Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2024
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, 2024 |  |  | December 31, 2023 |
|  | Gross Value |  |  | Accumulated Amortization |  |  | Carrying Value |  |  | Gross Value |  |  | Accumulated Amortization |  |  | Carrying Value |
NGL Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  | $ | 449 |  |  | $ | (269 | ) |  | $ | 180 |  |  | $ | 449 |  |  | $ | (263 | ) |  | $ | 186 |
Contract-based intangibles |  |  | 753 |  |  |  | (125 | ) |  |  | 628 |  |  |  | 752 |  |  |  | (110 | ) |  |  | 642 |
Segment total |  |  | 1,202 |  |  |  | (394 | ) |  |  | 808 |  |  |  | 1,201 |  |  |  | (373 | ) |  |  | 828 |
Crude Oil Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 2,195 |  |  |  | (579 | ) |  |  | 1,616 |  |  |  | 2,195 |  |  |  | (530 | ) |  |  | 1,665 |
Contract-based intangibles |  |  | 283 |  |  |  | (277 | ) |  |  | 6 |  |  |  | 283 |  |  |  | (275 | ) |  |  | 8 |
Segment total |  |  | 2,478 |  |  |  | (856 | ) |  |  | 1,622 |  |  |  | 2,478 |  |  |  | (805 | ) |  |  | 1,673 |
Natural Gas Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 1,351 |  |  |  | (644 | ) |  |  | 707 |  |  |  | 1,351 |  |  |  | (625 | ) |  |  | 726 |
Contract-based intangibles |  |  | 642 |  |  |  | (216 | ) |  |  | 426 |  |  |  | 641 |  |  |  | (209 | ) |  |  | 432 |
Segment total |  |  | 1,993 |  |  |  | (860 | ) |  |  | 1,133 |  |  |  | 1,992 |  |  |  | (834 | ) |  |  | 1,158 |
Petrochemical & Refined Products Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship intangibles |  |  | 181 |  |  |  | (88 | ) |  |  | 93 |  |  |  | 181 |  |  |  | (86 | ) |  |  | 95 |
Contract-based intangibles |  |  | 45 |  |  |  | (30 | ) |  |  | 15 |  |  |  | 45 |  |  |  | (29 | ) |  |  | 16 |
Segment total |  |  | 226 |  |  |  | (118 | ) |  |  | 108 |  |  |  | 226 |  |  |  | (115 | ) |  |  | 111 |
Total intangible assets |  | $ | 5,899 |  |  | $ | (2,228 | ) |  | $ | 3,671 |  |  | $ | 5,897 |  |  | $ | (2,127 | ) |  | $ | 3,770 |
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, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
NGL Pipelines & Services |  | $ | 11 |  |  | $ | 10 |  |  | $ | 21 |  |  | $ | 19 |
Crude Oil Pipelines & Services |  |  | 26 |  |  |  | 25 |  |  |  | 51 |  |  |  | 48 |
Natural Gas Pipelines & Services |  |  | 13 |  |  |  | 13 |  |  |  | 26 |  |  |  | 25 |
Petrochemical & Refined Products Services |  |  | 1 |  |  |  | 2 |  |  |  | 3 |  |  |  | 4 |
Total |  | $ | 51 |  |  | $ | 50 |  |  | $ | 101 |  |  | $ | 96 |
Forecasted Amortization Expense | The following table presents our forecast of amortization expense associated with existing intangible assets for the periods indicated:
Remainder of 2024 |  |  | 2025 |  |  | 2026 |  |  | 2027 |  |  | 2028 |
$ | 107 |  |  | $ | 209 |  |  | $ | 203 |  |  | $ | 185 |  |  | $ | 181 |

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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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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