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Investments in Unconsolidated Entities (Tables)

12 Months Ended

Dec. 31, 2019

Equity Method Investments and Joint Ventures [Abstract]

Investments in and summarized financial information for entities accounted for under the equity method of accounting

Our investments in unconsolidated entities consisted of the following (in millions, except percentage data):

												Ownership Interest at December 31, 2019						Investment Balance December 31,
Entity (1)						Type of Operation																								2019						2018
Advantage Pipeline Holdings LLC (“Advantage Joint Venture”)						Crude Oil Pipeline									50%						$	76					$	72
BridgeTex Pipeline Company, LLC (“BridgeTex”)						Crude Oil Pipeline						20%						431						435
Cactus II Pipeline LLC (“Cactus II”)						Crude Oil Pipeline						65%						738						455
Caddo Pipeline LLC						Crude Oil Pipeline						50%						65						65
Capline Pipeline Company LLC						Crude Oil Pipeline (2) (3)						54%						484						—
Cheyenne Pipeline LLC (“Cheyenne”)						Crude Oil Pipeline						50%						44						44
Cushing Connect Pipeline & Terminal LLC						Crude Oil Pipeline (3) and Terminal						50%						23						—
Diamond Pipeline LLC (“Diamond”)						Crude Oil Pipeline						50%						476						479
Eagle Ford Pipeline LLC (“Eagle Ford Pipeline”)						Crude Oil Pipeline						50%						382						383
Eagle Ford Terminals Corpus Christi LLC (“Eagle Ford Terminals”)						Crude Oil Terminal and Dock						50%						126						108
Midway Pipeline LLC						Crude Oil Pipeline						50%						76						78
Red Oak Pipeline LLC (“Red Oak”)						Crude Oil Pipeline (3)						50%						20						—
Saddlehorn Pipeline Company, LLC (“Saddlehorn”)						Crude Oil Pipeline						40%						234						215
Settoon Towing, LLC						Barge Transportation Services						50%						59						58
STACK Pipeline LLC (“STACK”)						Crude Oil Pipeline						50%						117						120
White Cliffs Pipeline, LLC						Crude Oil Pipeline						36%						196						190
Wink to Webster Pipeline LLC (“W2W Pipeline”)						Crude Oil Pipeline (3)						16%						136						—
Total Investments in Unconsolidated Entities																		$	3,683					$	2,702

⁽¹⁾Except for Eagle Ford Terminals, which is reported in our Facilities segment, the financial results from the entities are reported in our Transportation segment.

⁽²⁾The Capline pipeline was taken out of service pending the reversal of the pipeline system.

⁽³⁾Asset is currently under construction or development 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). None of our unconsolidated entities have noncontrolling interests.

			December 31,
			2019						2018
Current assets			$	652					$	357
Noncurrent assets			$	7,264					$	4,861
Current liabilities			$	298					$	170
Noncurrent liabilities			$	26					$	30

			Year Ended December 31,
			2019						2018						2017
Revenues			$	1,469					$	1,235					$	938
Operating income			$	994					$	824					$	650
Net income			$	995					$	824					$	640

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- References

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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