XML 37 R30.htm IDEA: XBRL DOCUMENT
v3.20.1

Investments in Unconsolidated Entities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Equity Method Investments and Joint Ventures [Abstract] |
Schedule of investments in unconsolidated entities | Our investments in unconsolidated entities consisted of the following (in millions, except percentage data):
|  |  |  | Ownership Interest at March 31, 2020 |  | Investment Balance |  |
Entity (1) |  | Type of Operation |  |  |  | March 31, 2020 |  | December 31, 2019
BridgeTex Pipeline Company, LLC |  | Crude Oil Pipeline |  | 20% |  | $ | 427 |  |  | $ | 431 |
Cactus II Pipeline LLC |  | Crude Oil Pipeline |  | 65% |  | 767 |  |  | 738 |
Capline Pipeline Company LLC |  | Crude Oil Pipeline (2) |  | 54% |  | 499 |  |  | 484 |
Diamond Pipeline LLC |  | Crude Oil Pipeline |  | 50% |  | 477 |  |  | 476 |
Eagle Ford Pipeline LLC |  | Crude Oil Pipeline |  | 50% |  | 391 |  |  | 382 |
Eagle Ford Terminals Corpus Christi LLC (“Eagle Ford Terminals”) |  | Crude Oil Terminal and Dock |  | 50% |  | 128 |  |  | 126 |
Red Oak Pipeline LLC (“Red Oak”) |  | Crude Oil Pipeline (3) (4) |  | 50% |  | 54 |  |  | 20 |
Saddlehorn Pipeline Company, LLC (“Saddlehorn”) |  | Crude Oil Pipeline |  | 30% |  | 181 |  |  | 234 |
STACK Pipeline LLC |  | Crude Oil Pipeline |  | 50% |  | 116 |  |  | 117 |
White Cliffs Pipeline, LLC |  | Crude Oil Pipeline |  | 36% |  | 193 |  |  | 196 |
Wink to Webster Pipeline LLC |  | Crude Oil Pipeline (3) |  | 16% |  | 182 |  |  | 136 |
Other investments |  |  |  |  |  | 299 |  |  | 343 |
Total investments in unconsolidated entities |  |  |  |  |  | $ | 3,714 |  |  | $ | 3,683 |
(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 and has not yet been placed in service. (4)In March 2020, the partners announced they were deferring the Red Oak pipeline project and suspending actions that would require additional capital spending on the project, and that they would re-evaluate demand for the project in light of recent market developments.

X
- References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration