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Revenues and Accounts Receivable (Tables)

3 Months Ended

Mar. 31, 2019

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

The following table presents the reconciliation of our revenues from contracts with customers to segment revenues and total revenues as disclosed in our Condensed Consolidated Statements of Operations (in millions):

Three Months Ended March 31, 2019		Transportation				Facilities				Supply and Logistics				Total
Revenues from contracts with customers		$	544			$	283			$	7,846			$	8,673
Other items in revenues		12				16				176				204
Total revenues of reportable segments		$	556			$	299			$	8,022			$	8,877
Intersegment revenues														(502		)
Total revenues														$	8,375

Three Months Ended March 31, 2018		Transportation				Facilities				Supply and Logistics				Total
Revenues from contracts with customers		$	450			$	282			$	8,174			$	8,906
Other items in revenues		4				10				(62		)		(48		)
Total revenues of reportable segments		$	454			$	292			$	8,112			$	8,858
Intersegment revenues														(460		)
Total revenues														$	8,398

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 Sheets (in millions):

	March 31, 2019				December 31, 2018
Trade accounts receivable arising from revenues from contracts with customers	$	2,693			$	2,277
Other trade accounts receivables and other receivables (1)	3,838				2,732
Impact due to contractual rights of offset with counterparties	(3,530		)		(2,555		)
Trade accounts receivable and other receivables, net	$	3,001			$	2,454

⁽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 three months ended March 31, 2019 (in millions):

		Contract Liabilities
Balance at December 31, 2018		$	338
Amounts recognized as revenue		(224		)
Additions		65
Balance at March 31, 2019		$	179

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 March 31, 2019 (in millions):

	Remainder of 2019				2020				2021				2022				2023				2024 and Thereafter
Pipeline revenues supported by minimum volume commitments and long-term capacity agreements (1)	$	136			$	223			$	213			$	209			$	208			$	648
Long-term storage, terminalling and throughput agreement revenues	311				350				248				178				145				393
Total	$	447			$	573			$	461			$	387			$	353			$	1,041

⁽¹⁾  Calculated as volumes committed under contracts multiplied by the current applicable tariff rate.

Supply and Logistics

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

The following tables present our Supply and Logistics segment, Transportation segment and Facilities segment revenues from contracts with customers disaggregated by type of activity (in millions):

	Three Months Ended March 31,
	2019				2018
Supply and Logistics segment revenues from contracts with customers
Crude oil transactions	$	6,936			$	7,023
NGL and other transactions	910				1,151
Total Supply and Logistics segment revenues from contracts with customers	$	7,846			$	8,174

Transportation

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

	Three Months Ended March 31,
	2019				2018
Transportation segment revenues from contracts with customers
Tariff activities:
Crude oil pipelines	$	478			$	389
NGL pipelines	27				27
Total tariff activities	505				416
Trucking	39				34
Total Transportation segment revenues from contracts with customers	$	544			$	450

Facilities

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

	Three Months Ended March 31,
	2019				2018
Facilities segment revenues from contracts with customers
Crude oil, NGL and other terminalling and storage	$	176			$	166
NGL and natural gas processing and fractionation	87				100
Rail load / unload	20				16
Total Facilities segment revenues from contracts with customers	$	283			$	282

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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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