Operations And Organization Operations and Organization (Tables)

6 Months Ended

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.