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Operations And Organization Operations and Organization (Tables) | 6 Months Ended
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Jun. 30, 2018
Operations and Organizations Tables [Abstract] |
Schedule of Change in Accounting Estimate [Table Text Block] |
| Three Months Ended June 30, 2017 |  | Six Months Ended June 30, 2017
| As Originally Reported* |  | Effect of Change |  | As Adjusted |  | As Originally Reported* |  | Effect of Change |  | As Adjusted
Cost of products sold | $ | 7,171 |  |  | $ | (4 | ) |  | $ | 7,167 |  |  | $ | 14,710 |  |  | $ | (33 | ) |  | $ | 14,677 |
Operating income | 739 |  |  | 4 |  |  | 743 |  |  | 1,467 |  |  | 33 |  |  | 1,500 |
Income before income tax expense | 343 |  |  | 4 |  |  | 347 |  |  | 682 |  |  | 33 |  |  | 715 |
Net income | 117 |  |  | 4 |  |  | 121 |  |  | 407 |  |  | 33 |  |  | 440 |
Net loss attributable to noncontrolling interest | (95 | ) |  | 4 |  |  | (91 | ) |  | (44 | ) |  | 33 |  |  | (11 | )
Comprehensive income | 116 |  |  | 4 |  |  | 120 |  |  | 406 |  |  | 33 |  |  | 439 |
* Amounts reflect certain reclassifications made to conform to the current year presentation and include the impact of discontinued operations as discussed in Note 2. As a result of this change in accounting policy, the consolidated statement of cash flows in prior periods have been retrospectively adjusted, as follows:
| Six Months Ended June 30, 2017
| As Originally Reported* |  | Effect of Change |  | As Adjusted
Net income | $ | 407 |  |  | $ | 33 |  |  | $ | 440 |
Inventory Valuation Adjustments | 98 |  |  | (56 | ) |  | 42 |
Net change in operating assets and liabilities (change in inventories) | (605 | ) |  | 23 |  |  | (582 | )
* Amounts reflect certain reclassifications made to conform to the current year presentation and include the impact of discontinued operations as discussed in Note 2.
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] | The cumulative effect of the changes made to the Partnership’s consolidated balance sheet for the adoption of ASU 2014-09 was as follows:
| Balance at December 31, 2017 |  | Adjustments due to ASC 606 |  | Balance at January 1, 2018
Assets: |  |  |  |  |
Other current assets | $ | 295 |  |  | $ | 8 |  |  | $ | 303 |
Property and Equipment, net | 61,088 |  |  | — |  |  | 61,088 |
Other non-current assets, net | 886 |  |  | 39 |  |  | 925 |
Intangible assets, net | 6,116 |  |  | (100 | ) |  | 6,016 |
Liabilities and Equity: |  |  |  |  |
Other non-current liabilities | $ | 1,217 |  |  | $ | 1 |  |  | $ | 1,218 |
Noncontrolling interest | 31,176 |  |  | (54 | ) |  | 31,122 |
The adoption of the new revenue standard resulted in reclassifications between revenue, cost of sales, and operating expenses. Additionally, changes in timing of revenue recognition have required the creation of contract asset or contract liability balances, as well as certain balance sheet reclassifications. In accordance with the requirements of ASC Topic 606, the disclosure below shows the impact of adopting the new standard on the consolidated statement of operations and the consolidated balance sheet.
| Three Months Ended June 30, 2018 |  | Six Months Ended June 30, 2018
| As Reported |  | Balances Without Adoption of ASC 606 |  | Effect of Change: Higher/(Lower) |  | As Reported |  | Balances Without Adoption of ASC 606 |  | Effect of Change: Higher/(Lower)
Revenues: |  |  |  |  |  |  |  |  |  |  |
Natural gas sales | $ | 1,024 |  |  | $ | 1,024 |  |  | $ | — |  |  | $ | 2,086 |  |  | $ | 2,086 |  |  | $ | — |
NGL sales | 2,141 |  |  | 2,134 |  |  | 7 |  |  | 4,171 |  |  | 4,153 |  |  | 18 |
Crude sales | 4,241 |  |  | 4,238 |  |  | 3 |  |  | 7,495 |  |  | 7,488 |  |  | 7 |
Gathering, transportation and other fees | 1,667 |  |  | 1,814 |  |  | (147 | ) |  | 3,097 |  |  | 3,430 |  |  | (333 | )
Refined product sales | 4,818 |  |  | 4,831 |  |  | (13 | ) |  | 8,628 |  |  | 8,651 |  |  | (23 | )
Other | 227 |  |  | 227 |  |  | — |  |  | 523 |  |  | 523 |  |  | — |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of products sold | $ | 11,343 |  |  | $ | 11,491 |  |  | $ | (148 | ) |  | $ | 20,588 |  |  | $ | 20,923 |  |  | $ | (335 | )
Operating expenses | 772 |  |  | 764 |  |  | 8 |  |  | 1,496 |  |  | 1,475 |  |  | 21 |
Depreciation and amortization | 694 |  |  | 701 |  |  | (7 | ) |  | 1,359 |  |  | 1,372 |  |  | (13 | )
| June 30, 2018
| As Reported |  | Balances Without Adoption of ASC 606 |  | Effect of Change: Higher/(Lower)
Assets: |  |  |  |  |
Other current assets | $ | 616 |  |  | $ | 607 |  |  | $ | 9 |
Property and Equipment, net | 64,880 |  |  | 64,880 |  |  | — |
Intangible assets, net | 6,088 |  |  | 6,200 |  |  | (112 | )
Other non-current assets, net | 996 |  |  | 950 |  |  | 46 |
Liabilities and Equity: |  |  |  |  |
Other non-current liabilities | $ | 1,227 |  |  | $ | 1,226 |  |  | $ | 1 |
Noncontrolling interest | 31,493 |  |  | 31,551 |  |  | (58 | )
Additional disclosures related to revenue are included in Note 12.

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- Definition Tabular disclosure of the change in an accounting estimate, including a change that occurs in an interim period. If a change in accounting estimate affects several future periods (for example, a change in the service life of a depreciable asset) disclose the effect on income from continuing operations, net income (or other appropriate captions of changes in the applicable net assets or performance indicator), and any related per-share amounts of the current period. Disclosure of the effects of a change in an accounting estimate that occurs in the ordinary course of business (such as uncollectible accounts or inventory obsolescence) is not required, unless the effect is material. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e777-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6368906&loc=d3e21843-107793 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22595-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(a)(5)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 + Details
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