XML 74 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments in Unconsolidated Entities - Equity Method Investments (Details)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Apr. 03, 2017
USD ($)
shares
Mar. 31, 2019
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2021
USD ($)
bbl
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jun. 30, 2019
Investments in Unconsolidated Entities                  
Investments in unconsolidated entities           $ 3,683.0 $ 2,702.0 $ 2,756.0  
Carrying value of undivided joint interest           15,355.0 14,787.0    
Advance cash payment, pipeline capacity agreements           354.0 338.0 90.0  
Value of units contributed               40.0  
Capital contributions to equity method investees excluding capitalized interest           504.0 459.0 398.0  
Capitalized interest related to contributions to unconsolidated entities           34.0 30.0 $ 35.0  
Amount by which investments in unconsolidated entities exceeded our share of the underlying equity in the net assets           $ 349.0 467.0    
Advantage Pipeline Holdings LLC (“Advantage Joint Venture”)                  
Investments in Unconsolidated Entities                  
Ownership interest 50.00%         50.00%      
Investments in unconsolidated entities $ 66.5         $ 76.0 72.0    
Payments to acquire equity method investments 26.0                
BridgeTex Pipeline Company, LLC (“BridgeTex”)                  
Investments in Unconsolidated Entities                  
Ownership interest     20.00%     20.00%      
Investments in unconsolidated entities           $ 431.0 435.0    
Proceeds from sale of equity method investment     $ 868.0            
Ownership percentage sold     30.00%            
Gain on sale of investment in unconsolidated entities             200.0    
Cactus II Pipeline LLC (“Cactus II”)                  
Investments in Unconsolidated Entities                  
Ownership interest           65.00%      
Investments in unconsolidated entities           $ 738.0 455.0    
Reduction of property and equipment from deconsolidation       $ 74.0          
Proceeds from sale of equity method investment       $ 26.0          
Caddo Pipeline LLC                  
Investments in Unconsolidated Entities                  
Ownership interest           50.00%      
Investments in unconsolidated entities           $ 65.0 65.0    
Capline Pipeline Company LLC                  
Investments in Unconsolidated Entities                  
Ownership interest           54.00%      
Investments in unconsolidated entities           $ 484.0      
Fair value of investment in unconsolidated entity   $ 444.0              
Capline Pipeline Company LLC | Gain on investment in unconsolidated entities                  
Investments in Unconsolidated Entities                  
Gain from remeasurement to fair value of retained investment           $ 269.0      
Cheyenne Pipeline LLC (“Cheyenne”)                  
Investments in Unconsolidated Entities                  
Ownership interest           50.00%      
Investments in unconsolidated entities           $ 44.0 44.0    
Cushing Connect Pipeline & Terminal LLC                  
Investments in Unconsolidated Entities                  
Ownership interest           50.00%      
Investments in unconsolidated entities           $ 23.0      
Diamond Pipeline LLC (“Diamond”)                  
Investments in Unconsolidated Entities                  
Ownership interest           50.00%      
Investments in unconsolidated entities           $ 476.0 479.0    
Eagle Ford Pipeline LLC (“Eagle Ford Pipeline”)                  
Investments in Unconsolidated Entities                  
Ownership interest           50.00%      
Investments in unconsolidated entities           $ 382.0 383.0    
Eagle Ford Terminals Corpus Christi LLC (“Eagle Ford Terminals”)                  
Investments in Unconsolidated Entities                  
Ownership interest           50.00%      
Investments in unconsolidated entities           $ 126.0 108.0    
Midway Pipeline LLC                  
Investments in Unconsolidated Entities                  
Ownership interest           50.00%   50.00%  
Investments in unconsolidated entities           $ 76.0 78.0    
Red Oak Pipeline LLC (“Red Oak”)                  
Investments in Unconsolidated Entities                  
Ownership interest           50.00%     50.00%
Investments in unconsolidated entities           $ 20.0      
Red Oak Pipeline LLC (“Red Oak”) | Forecast                  
Investments in Unconsolidated Entities                  
Future increase in investment from contribution         $ 155.0        
Red Oak Pipeline LLC (“Red Oak”) | Sunrise II pipeline | Forecast                  
Investments in Unconsolidated Entities                  
Pipeline capacity to be contributed (in bbls) | bbl         260,000        
Capacity lease agreement, term of contract         33 years        
Saddlehorn Pipeline Company, LLC (“Saddlehorn”)                  
Investments in Unconsolidated Entities                  
Ownership interest           40.00%      
Investments in unconsolidated entities           $ 234.0 215.0    
Settoon Towing, LLC                  
Investments in Unconsolidated Entities                  
Ownership interest           50.00%      
Investments in unconsolidated entities           $ 59.0 58.0    
STACK Pipeline LLC (“STACK”)                  
Investments in Unconsolidated Entities                  
Ownership interest           50.00%      
Investments in unconsolidated entities           $ 117.0 120.0    
White Cliffs Pipeline, LLC                  
Investments in Unconsolidated Entities                  
Ownership interest           36.00%      
Investments in unconsolidated entities           $ 196.0 190.0    
Wink to Webster Pipeline LLC (“W2W Pipeline”)                  
Investments in Unconsolidated Entities                  
Ownership interest           16.00%      
Investments in unconsolidated entities           $ 136.0      
Equity Method Investees                  
Investments in Unconsolidated Entities                  
Capitalized interest related to contributions to unconsolidated entities           $ 20.0 $ 9.0 $ 18.0  
Capline Pipeline Company LLC | Capline pipeline system                  
Investments in Unconsolidated Entities                  
Percentage of Capline pipeline system owned   100.00%              
Advantage Joint Venture | Advantage Pipeline Holdings LLC (“Advantage Joint Venture”)                  
Investments in Unconsolidated Entities                  
Purchase price $ 133.0                
Oxy | Cactus II Pipeline LLC (“Cactus II”)                  
Investments in Unconsolidated Entities                  
Interest acquired       20.00%          
Third Party | Cactus II Pipeline LLC (“Cactus II”)                  
Investments in Unconsolidated Entities                  
Interest acquired       15.00%          
Common Units | Advantage Pipeline Holdings LLC (“Advantage Joint Venture”)                  
Investments in Unconsolidated Entities                  
Units contributed | shares 1.3                
Value of units contributed $ 40.0                
Other long-term liabilities and deferred credits | Cactus II Pipeline LLC (“Cactus II”)                  
Investments in Unconsolidated Entities                  
Advance cash payment, pipeline capacity agreements       $ 100.0          
Undivided joint interest in Capline pipeline system                  
Investments in Unconsolidated Entities                  
Undivided joint interest ownership percentage   54.00%              
Carrying value of undivided joint interest   $ 175.0              
Undivided joint interest in pipeline segment | Wink to Webster Pipeline LLC (“W2W Pipeline”) | Midland, Texas to Webster, Texas pipeline segment                  
Investments in Unconsolidated Entities                  
Undivided joint interest ownership percentage           71.00%      
Undivided joint interest in pipeline segment | Enterprise Products Partners, L.P. | Midland, Texas to Webster, Texas pipeline segment                  
Investments in Unconsolidated Entities                  
Undivided joint interest ownership percentage           29.00%