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Revenues and Accounts Receivable (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2019
 
Transportation
 
Facilities
 
Supply and
Logistics
 
Total
Revenues from contracts with customers
 
$
551

 
$
283

 
$
7,864

 
$
8,698

Other items in revenues
 
8

 
8

 
51

 
67

Total revenues of reportable segments
 
$
559

 
$
291

 
$
7,915

 
$
8,765

Intersegment revenues
 
 
 
 
 
 
 
(512
)
Total revenues
 
 
 
 
 
 
 
$
8,253


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, 2019
 
Transportation
 
Facilities
 
Supply and
Logistics
 
Total
Revenues from contracts with customers
 
$
1,095

 
$
563

 
$
15,710

 
$
17,368

Other items in revenues
 
20

 
26

 
228

 
274

Total revenues of reportable segments
 
$
1,115

 
$
589

 
$
15,938

 
$
17,642

Intersegment revenues
 
 
 
 
 
 
 
(1,014
)
Total revenues
 
 
 
 
 
 
 
$
16,628



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, change in contract liability balance The following table presents the change in the contract liability balance during the six months ended June 30, 2019 (in millions):

 
 
Contract Liabilities
Balance at December 31, 2018
 
$
338

Amounts recognized as revenue
 
(225
)
Additions (1)
 
206

Other
 
(1
)
Balance at June 30, 2019
 
$
318


 
(1) 
Includes approximately $130 million associated with crude oil sales agreements that were entered into in conjunction with storage arrangements and future inventory exchanges. Such amount is expected to be recognized as revenue in the third quarter of 2019. The inventory that has been sold under these agreements is reflected in “Other current assets” on our Condensed Consolidated Balance Sheet until all of our performance obligations are complete.
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):

 
June 30,
2019
 
December 31, 2018
Trade accounts receivable arising from revenues from contracts with customers
$
2,563

 
$
2,277

Other trade accounts receivables and other receivables (1)
3,722

 
2,732

Impact due to contractual rights of offset with counterparties
(3,450
)
 
(2,555
)
Trade accounts receivable and other receivables, net
$
2,835

 
$
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.
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, 2019 (in millions):
 
Remainder of 2019
 
2020
 
2021
 
2022
 
2023
 
2024 and Thereafter
Pipeline revenues supported by minimum volume commitments and capacity agreements (1)
$
79

 
$
156

 
$
163

 
$
159

 
$
158

 
$
805

Storage, terminalling and throughput agreement revenues
220

 
361

 
256

 
195

 
160

 
355

Total
$
299

 
$
517

 
$
419

 
$
354

 
$
318

 
$
1,160

 
(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
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
Supply and Logistics segment revenues from contracts with customers
 
 
 
 
 
 
 
Crude oil transactions
$
7,595

 
$
7,649

 
$
14,532

 
$
14,672

NGL and other transactions
269

 
475

 
1,178

 
1,626

Total Supply and Logistics segment revenues from contracts with customers
$
7,864

 
$
8,124

 
$
15,710

 
$
16,298



Transportation  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
Transportation segment revenues from contracts with customers
 
 
 
 
 
 
 
Tariff activities:
 
 
 
 

 
 
Crude oil pipelines
$
494

 
$
412

 
$
971

 
$
801

NGL pipelines
22

 
24

 
50

 
51

Total tariff activities
516

 
436

 
1,021

 
852

Trucking
35

 
34

 
74

 
68

Total Transportation segment revenues from contracts with customers
$
551

 
$
470

 
$
1,095

 
$
920


Facilities  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
Facilities segment revenues from contracts with customers
 
 
 
 
 
 
 
Crude oil, NGL and other terminalling and storage
$
177

 
$
171

 
$
349

 
$
337

NGL and natural gas processing and fractionation
87

 
91

 
175

 
191

Rail load / unload
19

 
16

 
39

 
32

Total Facilities segment revenues from contracts with customers
$
283

 
$
278

 
$
563

 
$
560