XML 67 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1

Revenue (Tables)

12 Months Ended

Dec. 31, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table depicts the disaggregation of revenue:

			Year Ended December 31,
			2024						2023						2022
Fuel			$	21,362					$	22,520					$	25,209
Non-fuel			294						284						277
Lease income			125						151						143
Pipeline throughput			457						—						—
Terminal throughput			102						61						49
Other			353						52						51
Total revenues			$	22,693					$	23,068					$	25,729

Contract with Customer, Asset and Liability [Table Text Block]

The balances of the Partnership’s contract assets and contract liabilities as of December 31, 2024 and 2023 were as follows:

			December 31, 2024						December 31, 2023						Increase/ (Decrease)
Contract assets			$	288					$	256					$	32
Accounts receivable from contracts with customers			1,084						809						275
Contract liabilities			39						—						39

The following table summarizes the consolidated activity of our contract liabilities:

			Contract Liabilities
Balance, December 31, 2023			$	—
NuStar acquisition			78
Zenith European terminals acquisition			3
ET-S Permian			(29)
Other additions			26
Revenue recognized			(39)
Balance, December 31, 2024			$	39

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction

The following table presents our estimated revenues from contracts with customers for remaining performance obligations that have not yet been recognized, representing our contractually committed revenue as of December 31, 2024.

						Remaining Performance Obligations
2025						$	374
2026						267
2027						179
2028						135
2029						90
Thereafter						237
Total						$	1,282

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

+ Details

Name:	us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration