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Revenues (Tables)

9 Months Ended

Sep. 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 September 30, 2018		Transportation				Facilities				Supply and Logistics				Total
Revenues from contracts with customers		$	496			$	285			$	8,534			$	9,315
Other items in revenues		2				4				(51		)		(45		)
Total revenues of reportable segments		$	498			$	289			$	8,483			$	9,270
Intersegment revenues														(478		)
Total revenues														$	8,792

Nine Months Ended September 30, 2018		Transportation				Facilities				Supply and Logistics				Total
Revenues from contracts with customers		$	1,416			$	845			$	24,832			$	27,093
Other items in revenues		11				21				(456		)		(424		)
Total revenues of reportable segments		$	1,427			$	866			$	24,376			$	26,669
Intersegment revenues														(1,400		)
Total revenues														$	25,269

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):

	September 30, 2018				December 31, 2017
Trade accounts receivable arising from revenues from contracts with customers	$	2,910			$	2,584
Other trade accounts receivables and other receivables (1)	3,482				3,709
Impact due to contractual rights of offset with counterparties	(3,438		)		(3,264		)
Trade accounts receivable and other receivables, net	$	2,954			$	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 nine months ended September 30, 2018 (in millions):

		Contract Liabilities
Balance at December 31, 2017		$	90
Amounts recognized as revenue		(78		)
Additions (1) (2)		384
Other		(3		)
Balance at September 30, 2018		$	393

⁽¹⁾  Includes approximately $159 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 fourth quarter 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 September 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)	$	34			$	158			$	199			$	190			$	188			$	831
Long-term storage, terminalling and throughput agreements revenues	118				374				296				214				162				573
Total	$	152			$	532			$	495			$	404			$	350			$	1,404

⁽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 September 30, 2018				Nine Months Ended September 30, 2018
Supply and Logistics segment revenues from contracts with customers
Crude oil transactions	$	7,978			$	22,651
NGL and other transactions	556				2,181
Total Supply and Logistics segment revenues from contracts with customers	$	8,534			$	24,832

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 September 30, 2018				Nine Months Ended September 30, 2018
Transportation segment revenues from contracts with customers
Tariff activities:
Crude oil pipelines	$	435			$	1,237
NGL pipelines	25				76
Total tariff activities	460				1,313
Trucking	36				103
Total Transportation segment revenues from contracts with customers	$	496			$	1,416

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 September 30, 2018				Nine Months Ended September 30, 2018
Facilities segment revenues from contracts with customers
Crude oil, NGL and other terminalling and storage	$	174			$	511
NGL and natural gas processing and fractionation	87				278
Rail load / unload	24				56
Total Facilities segment revenues from contracts with customers	$	285			$	845

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

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-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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