Operations And Organization Operations and Organization (Tables)

9 Months Ended

Sep. 30, 2018

Operations and Organizations Tables [Abstract]

Schedule of Change in Accounting Estimate [Table Text Block]



	Three Months Ended							Nine Months Ended
	September 30, 2017							September 30, 2017
	As Originally Reported*		Effect of Change			As Adjusted		As Originally Reported*		Effect of Change			As Adjusted
Cost of products sold	$	7,295	$	46		$	7,341	$	22,005	$	13		$	22,018
Operating income	977		(46		)	931		2,444		(13		)	2,431
Income before income tax expense	630		(46		)	584		1,312		(13		)	1,299
Net income	804		(46		)	758		1,211		(13		)	1,198
Net loss attributable to noncontrolling interest	552		(46		)	506		508		(13		)	495
Comprehensive income	811		(46		)	765		1,217		(13		)	1,204

* 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:



	Nine Months Ended September 30, 2017
	As Originally Reported*			Effect of Change			As Adjusted
Net income	$	1,211		$	(13	)	$	1,198
Inventory Valuation Adjustments	(38		)	30			(8		)
Net change in operating assets and liabilities (change in inventories)	209			(17		)	192

* 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							Nine Months Ended
	September 30, 2018							September 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	$	1,026	$	1,026	$	—		$	3,112	$	3,112	$	—
NGL sales	2,695		2,686		9			6,866		6,839		27
Crude sales	3,841		3,838		3			11,336		11,326		10
Gathering, transportation and other fees	1,781		1,985		(204		)	4,878		5,415		(537		)
Refined product sales	4,955		4,968		(13		)	13,583		13,619		(36		)
Other	216		216		—			739		739		—

Costs and expenses:
Cost of products sold	$	11,093	$	11,298	$	(205	)	$	31,681	$	32,221	$	(540	)
Operating expenses	784		773		11			2,280		2,248		32
Depreciation and amortization	750		758		(8		)	2,109		2,130		(21		)



	September 30, 2018
	As Reported		Balances Without Adoption of ASC 606		Effect of Change: Higher/(Lower)
Assets:
Other current assets	$	303	$	292	$	11
Property and Equipment, net	65,643		65,643		—
Intangible assets, net	6,013		6,135		(122		)
Other non-current assets, net	1,106		1,055		51

Liabilities and Equity:
Other non-current liabilities	$	1,253	$	1,252	$	1
Noncontrolling interest	32,136		32,197		(61		)

Additional disclosures related to revenue are included in Note 12.