XML 57 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2018
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Based on the fair value estimates of assets acquired and liabilities assumed at the acquisition date, the purchase price was allocated as follows:

(In millions)
Balance as of September 26, 2018
Receivables, net
$
3

Other current assets
1

Property, plant and equipment, net
336

Intangibles, net
9

Goodwill
126

Accounts payable
(17
)
Other current liabilities
(7
)
Net assets acquired
$
451
Mt. Airy Terminal [Member]  
Business Acquisition [Line Items]  
Business Acquisition, Pro Forma Information
Assuming the acquisition had occurred on January 1, 2017, the consolidated pro forma results would not have been materially different from the reported results.
Ozark Pipeline  
Business Acquisition [Line Items]  
Business Acquisition, Pro Forma Information
Assuming the acquisition of the Ozark pipeline had occurred on January 1, 2016, the consolidated pro forma results would not have been materially different from reported results.