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UNCONSOLIDATED AFFILIATES (Tables)

9 Months Ended

Sep. 30, 2019

Equity In Net Earnings From Investments

Schedule of Equity Method Investments [Line Items]

Schedule of Equity Method Investments [Table Text Block]

The following table sets forth our equity in net earnings (loss) from investments for the periods indicated:

	Three Months Ended								Nine Months Ended
	September 30,								September 30,
	2019				2018				2019				2018
	(Thousands of dollars)
Northern Border Pipeline	$	16,102			$	16,486			$	50,593			$	48,863
Overland Pass Pipeline	15,481				16,081				48,340				48,714
Roadrunner	7,421				6,303				19,836				16,803
Other	(1,428		)		443				(3,594		)		1,690
Equity in net earnings from investments	$	37,576			$	39,313			$	115,175			$	116,070

Unconsolidated Affiliates Financial Information

Schedule of Equity Method Investments [Line Items]

Schedule of Equity Method Investments [Table Text Block]

The following table sets forth summarized combined financial information of our unconsolidated affiliates for the periods indicated:

	Three Months Ended								Nine Months Ended
	September 30,								September 30,
	2019				2018				2019				2018
	(Thousands of dollars)
Income Statement
Revenues	$	151,210			$	160,962			$	471,461			$	471,641
Operating expenses	$	69,783			$	69,004			$	217,287			$	205,525
Net income	$	74,341			$	85,361			$	234,154			$	247,754
Distributions paid to us (a)	$	44,357			$	47,197			$	203,347			$	145,437

(a) - As determined by the Northern Border Pipeline Management Committee, we received an additional distribution of $50.0 million from Northern Border Pipeline during the nine months ended September 30, 2019.

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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