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v3.21.2

Operating Segments - Segment Financial Data (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2021 USD ($) segment | Jun. 30, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Operating segments number | segment |  |  | 3 |
Revenues: |  |  |  |
Revenues | $ 9,930 | $ 3,225 | $ 18,313 | $ 11,494
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments |  |  |  |
Equity earnings in unconsolidated entities | 33 | 81 | 121 | 191
Segment Adjusted EBITDA | 578 | 523 | 1,124 | 1,316
Maintenance capital | 37 | 54 | 73 | 104
Transportation |  |  |  |
Revenues: |  |  |  |
Revenues | 162 | 151 | 299 | 338
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments |  |  |  |
Equity earnings in unconsolidated entities | 31 | 81 | 117 | 189
Segment Adjusted EBITDA | 433 | 346 | 821 | 788
Maintenance capital | 20 | 31 | 47 | 64
Facilities |  |  |  |
Revenues: |  |  |  |
Revenues | 145 | 149 | 308 | 323
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments |  |  |  |
Equity earnings in unconsolidated entities | 2 | 0 | 4 | 2
Segment Adjusted EBITDA | 140 | 174 | 311 | 384
Maintenance capital | 14 | 15 | 20 | 29
Supply and Logistics |  |  |  |
Revenues: |  |  |  |
Revenues | 9,623 | 2,925 | 17,706 | 10,833
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments |  |  |  |
Segment Adjusted EBITDA | 5 | 3 | (8) | 144
Maintenance capital | 3 | 8 | 6 | 11
Operating Segments Excluding Intersegment Elimination | Transportation |  |  |  |
Revenues: |  |  |  |
Revenues | 243 | 234 | 478 | 532
Operating Segments Excluding Intersegment Elimination | Facilities |  |  |  |
Revenues: |  |  |  |
Revenues | 145 | 149 | 308 | 323
Operating Segments Excluding Intersegment Elimination | Supply and Logistics |  |  |  |
Revenues: |  |  |  |
Revenues | 9,623 | 2,925 | 17,706 | 10,833
Intersegment |  |  |  |
Revenues: |  |  |  |
Revenues | (490) | (433) | (948) | (965)
Intersegment | Transportation |  |  |  |
Revenues: |  |  |  |
Revenues | (310) | (223) | (561) | (504)
Intersegment | Facilities |  |  |  |
Revenues: |  |  |  |
Revenues | (99) | (127) | (207) | (266)
Intersegment | Supply and Logistics |  |  |  |
Revenues: |  |  |  |
Revenues | 0 | 0 | (1) | (1)
Intersegment Adjustment |  |  |  |
Revenues: |  |  |  |
Revenues | (81) | (83) | (179) | (194)
Operating Segments |  |  |  |
Revenues: |  |  |  |
Revenues | 10,420 | 3,658 | 19,261 | 12,459
Operating Segments | Transportation |  |  |  |
Revenues: |  |  |  |
Revenues | 553 | 457 | 1,039 | 1,036
Operating Segments | Facilities |  |  |  |
Revenues: |  |  |  |
Revenues | 244 | 276 | 515 | 589
Operating Segments | Supply and Logistics |  |  |  |
Revenues: |  |  |  |
Revenues | $ 9,623 | $ 2,925 | $ 17,707 | $ 10,834

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- Definition Revenues and equity earnings in unconsolidated entities less (a) purchases and related costs, (b) field operating costs and (c) segment general and administrative expenses, plus the entity’s proportionate share of the depreciation and amortization expense and gains and losses on significant asset sales of unconsolidated entities, and further adjusted for certain selected items including (i) gains and losses on derivative instruments that are related to underlying activities in another period (or the reversal of such adjustments from a prior period), gains and losses on derivatives that are related to investing activities (such as the purchase of linefill) and inventory valuation adjustments, as applicable, (ii) long-term inventory costing adjustments, (iii) charges for obligations that are expected to be settled with the issuance of equity instruments, (iv) amounts related to deficiencies associated with minimum volume commitments, net of applicable amounts subsequently recognized into revenue and (v) other items that the Chief Operating Decision Maker believes are integral to understand the entity’s core segment operating performance. + References No definition available. + Details
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