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Revenues (Tables) | 6 Months Ended
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Jun. 30, 2018
Disaggregation of Revenue [Line Items] |
Disaggregation of Revenue | The following table presents the reconciliation of our revenues from contracts with customers (as described above for each segment) to segment revenues and total revenues as disclosed in our Condensed Consolidated Statement of Operations (in millions):
Three Months Ended June 30, 2018 |  | Transportation |  | Facilities |  | Supply and Logistics |  | Total
Revenues from contracts with customers |  | $ | 470 |  |  | $ | 278 |  |  | $ | 8,124 |  |  | $ | 8,872 |
Other items in revenues |  | 5 |  |  | 6 |  |  | (343 | ) |  | (332 | )
Total revenues of reportable segments |  | $ | 475 |  |  | $ | 284 |  |  | $ | 7,781 |  |  | $ | 8,540 |
Intersegment revenues |  |  |  |  |  |  |  | (460 | )
Total revenues |  |  |  |  |  |  |  | $ | 8,080 |
Six Months Ended June 30, 2018 |  | Transportation |  | Facilities |  | Supply and Logistics |  | Total
Revenues from contracts with customers |  | $ | 920 |  |  | $ | 560 |  |  | $ | 16,298 |  |  | $ | 17,778 |
Other items in revenues |  | 9 |  |  | 16 |  |  | (405 | ) |  | (380 | )
Total revenues of reportable segments |  | $ | 929 |  |  | $ | 576 |  |  | $ | 15,893 |  |  | $ | 17,398 |
Intersegment revenues |  |  |  |  |  |  |  | (920 | )
Total revenues |  |  |  |  |  |  |  | $ | 16,478 |
Contracts with Customers, Assets and Liabilities | The following is a reconciliation of trade accounts receivable from revenues from contracts with customers to total Trade accounts receivable and other receivables, net as presented on our Condensed Consolidated Balance Sheet (in millions):
| June 30, 2018 |  | December 31, 2017
Trade accounts receivable arising from revenues from contracts with customers | $ | 2,721 |  |  | $ | 2,584 |
Other trade accounts receivables and other receivables (1) | 3,763 |  |  | 3,709 |
Impact due to contractual rights of offset with counterparties | (3,660 | ) |  | (3,264 | )
Trade accounts receivable and other receivables, net | $ | 2,824 |  |  | $ | 3,029 |
(1) | The balance is comprised primarily of accounts receivable associated with buy/sell arrangements that are not within the scope of Topic 606.
The following table presents the change in the contract liability balance during the six months ended June 30, 2018 (in millions):
|  | Contract Liabilities
Balance at December 31, 2017 |  | $ | 90 |
Amounts recognized as revenue |  | (79 | )
Additions (1) (2) |  | 445 |
Other |  | (3 | )
Balance at June 30, 2018 |  | $ | 453 |
(1) | Includes approximately $197 million associated with crude oil sales agreements that are entered into in conjunction with storage arrangements and future inventory exchanges. Such amount is expected to be recognized as revenue in the second half of 2018.
(2) | Includes $100 million associated with long-term capacity agreements with Cactus II Pipeline LLC. See Note 12 for additional information.
Remaining Performance Obligations | The following table presents the amount of consideration associated with remaining performance obligations for the population of contracts with external customers meeting the presentation requirements as of June 30, 2018 (in millions):
| Remainder of 2018 |  | 2019 |  | 2020 |  | 2021 |  | 2022 |  | 2023 and Thereafter
Pipeline revenues supported by minimum volume commitments and long-term capacity agreements (1) | $ | 51 |  |  | $ | 150 |  |  | $ | 193 |  |  | $ | 181 |  |  | $ | 180 |  |  | $ | 799 |
Long-term storage, terminalling and throughput agreements revenues | 225 |  |  | 354 |  |  | 274 |  |  | 207 |  |  | 158 |  |  | 554 |
Total | $ | 276 |  |  | $ | 504 |  |  | $ | 467 |  |  | $ | 388 |  |  | $ | 338 |  |  | $ | 1,353 |
(1) | Includes revenues from certain contracts for which the amount and timing of revenue is subject to the completion of underlying construction projects.
Supply and Logistics |
Disaggregation of Revenue [Line Items] |
Disaggregation of Revenue | The following table presents our Supply and Logistics segment revenues from contracts with customers disaggregated by type of activity (in millions):
| Three Months Ended June 30, 2018 |  | Six Months Ended June 30, 2018
Supply and Logistics segment revenues from contracts with customers |  |  |
Crude oil transactions | $ | 7,649 |  |  | $ | 14,672 |
NGL and other transactions | 475 |  |  | 1,626 |
Total Supply and Logistics segment revenues from contracts with customers | $ | 8,124 |  |  | $ | 16,298 |
Transportation |
Disaggregation of Revenue [Line Items] |
Disaggregation of Revenue | The following table presents our Transportation segment revenues from contracts with customers disaggregated by type of activity (in millions):
| Three Months Ended June 30, 2018 |  | Six Months Ended June 30, 2018
Transportation segment revenues from contracts with customers |  |  |
Tariff activities: |  |  |
Crude oil pipelines | $ | 412 |  |  | $ | 801 |
NGL pipelines | 24 |  |  | 51 |
Total tariff activities | 436 |  |  | 852 |
Trucking | 34 |  |  | 68 |
Total Transportation segment revenues from contracts with customers | $ | 470 |  |  | $ | 920 |
Facilities |
Disaggregation of Revenue [Line Items] |
Disaggregation of Revenue | The following table presents our Facilities segment revenues from contracts with customers disaggregated by type of activity (in millions):
| Three Months Ended June 30, 2018 |  | Six Months Ended June 30, 2018
Facilities segment revenues from contracts with customers |  |  |
Crude oil, NGL and other terminalling and storage | $ | 171 |  |  | $ | 337 |
NGL and natural gas processing and fractionation | 91 |  |  | 191 |
Rail load / unload | 16 |  |  | 32 |
Total Facilities segment revenues from contracts with customers | $ | 278 |  |  | $ | 560 |

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