XML 52 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Investments in Unconsolidated Entities (Tables)
12 Months Ended
Dec. 31, 2015
Investments in Unconsolidated Entities  
Investments in and summarized financial information for entities accounted for under the equity method of accounting

 

Entity

 

Type of Operation

 

Our Ownership
Interest

 

Settoon Towing, LLC

 

Barge Transportation Services

 

50 

%

BridgeTex Pipeline Company, LLC (“BridgeTex”)

 

Crude Oil Pipeline

 

50 

%

Caddo Pipeline LLC (“Caddo”) (1)

 

Crude Oil Pipeline (2)

 

50 

%

Diamond Pipeline LLC (“Diamond”) (1)

 

Crude Oil Pipeline (2)

 

50 

%

Eagle Ford Pipeline LLC

 

Crude Oil Pipeline

 

50 

%

Eagle Ford Terminals Corpus Christi LLC (“Eagle Ford Terminals”) (1)

 

Crude Oil Terminal and Dock (2)

 

50 

%

Frontier Pipeline Company

 

Crude Oil Pipeline

 

50 

%

Saddlehorn Pipeline Company, LLC (“Saddlehorn”) (1)

 

Crude Oil Pipeline (2)

 

40 

%

White Cliffs Pipeline, LLC

 

Crude Oil Pipeline

 

36 

%

Butte Pipe Line Company

 

Crude Oil Pipeline

 

22 

%

 

(1)

Our initial investment in the entity occurred in 2015.

 

(2)

Asset is currently under construction by the entity and has not yet been placed in service.

 

Combined summarized financial information for all of our unconsolidated entities is shown in the tables below (in millions):

 

 

 

December 31,

 

 

 

2015

 

2014

 

Current assets

 

$

365 

 

$

184 

 

Noncurrent assets

 

$

2,901 

 

$

2,303 

 

Current liabilities

 

$

231 

 

$

142 

 

Noncurrent liabilities

 

$

184 

 

$

222 

 

 

 

 

Year Ended December 31,

 

 

 

2015

 

2014

 

2013

 

Revenues

 

$

769 

 

$

531 

 

$

344 

 

Operating income

 

$

441 

 

$

301 

 

$

181 

 

Net income

 

$

424 

 

$

285 

 

$

172