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v3.19.3.a.u2

Revenue Recognition (Impact on Consolidated Balance Sheet and Statement of Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Jan. 01, 2018
Assets |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable—trade, net | $ 323,462 |  |  |  | $ 495,449 |  |  |  | $ 323,462 | $ 495,449 |  | $ 447,421
Inventories | 73,531 |  |  |  | 88,653 |  |  |  | 73,531 | 88,653 |  | 93,791
Other assets, net of amortization | 121,707 |  |  |  | 56,628 |  |  |  | 121,707 | 56,628 |  | 115,832
Liabilities and equity |  |  |  |  |  |  |  |  |  |  |  |
Other liabilities | 259,198 |  |  |  | 256,571 |  |  |  | 259,198 | 256,571 |  | 276,435
Partners’ capital, common units | 1,690,799 |  |  |  | 2,026,147 |  |  |  | 1,690,799 | 2,026,147 |  | 2,022,597
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 2,912,770 |  |  |
Operating Income | 4,119 | $ 46,148 | $ 60,900 | $ 59,081 | $ 63,407 | $ 43,100 | $ 61,447 | $ 52,597 | 170,248 | $ 220,551 | $ 206,427 |
Offshore pipeline transportation services |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 284,544 |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 66,668 |  |  |
Sodium minerals and sulfur services |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 1,174,434 |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 912,491 |  |  |
Marine transportation |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 219,937 |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 172,527 |  |  |
Onshore facilities and transportation |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 1,233,855 |  |  |
Onshore facilities and transportation | Onshore facilities and transportation product costs |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 1,037,688 |  |  |
Onshore facilities and transportation | Onshore facilities and transportation operating costs |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 89,042 |  |  |
Effect of Change Increase/(Decrease) |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 109,429 |  |  |
Operating Income |  |  |  |  |  |  |  |  | 5,656 |  |  |
Effect of Change Increase/(Decrease) | Offshore pipeline transportation services |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 6,629 |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 0 |  |  |
Effect of Change Increase/(Decrease) | Sodium minerals and sulfur services |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 102,800 |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 103,773 |  |  |
Effect of Change Increase/(Decrease) | Marine transportation |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 0 |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 0 |  |  |
Effect of Change Increase/(Decrease) | Onshore facilities and transportation |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 0 |  |  |
Effect of Change Increase/(Decrease) | Onshore facilities and transportation | Onshore facilities and transportation product costs |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 0 |  |  |
Effect of Change Increase/(Decrease) | Onshore facilities and transportation | Onshore facilities and transportation operating costs |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 0 |  |  |
Accounting Standards Update 2014-09 | Adjustments |  |  |  |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable—trade, net | 371,490 |  |  |  |  |  |  |  | 371,490 |  |  |
Inventories | 69,367 |  |  |  |  |  |  |  | 69,367 |  |  |
Other assets, net of amortization | 49,466 |  |  |  |  |  |  |  | 49,466 |  |  |
Liabilities and equity |  |  |  |  |  |  |  |  |  |  |  |
Other liabilities | 232,927 |  |  |  |  |  |  |  | 232,927 |  |  |
Partners’ capital, common units | 1,688,693 |  |  |  |  |  |  |  | 1,688,693 |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 2,803,341 |  |  |
Operating Income |  |  |  |  |  |  |  |  | 164,592 |  |  |
Accounting Standards Update 2014-09 | Adjustments | Offshore pipeline transportation services |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 277,915 |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 66,668 |  |  |
Accounting Standards Update 2014-09 | Adjustments | Sodium minerals and sulfur services |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 1,071,634 |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 808,718 |  |  |
Accounting Standards Update 2014-09 | Adjustments | Marine transportation |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 219,937 |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 172,527 |  |  |
Accounting Standards Update 2014-09 | Adjustments | Onshore facilities and transportation |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 1,233,855 |  |  |
Accounting Standards Update 2014-09 | Adjustments | Onshore facilities and transportation | Onshore facilities and transportation product costs |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 1,037,688 |  |  |
Accounting Standards Update 2014-09 | Adjustments | Onshore facilities and transportation | Onshore facilities and transportation operating costs |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  |  |  |  |  |  |  | 89,042 |  |  |
Accounting Standards Update 2014-09 | Effect of Change Increase/(Decrease) |  |  |  |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable—trade, net | (48,028) |  |  |  |  |  |  |  | (48,028) |  |  | (48,028)
Inventories | 4,164 |  |  |  |  |  |  |  | 4,164 |  |  | 5,138
Other assets, net of amortization | 72,241 |  |  |  |  |  |  |  | 72,241 |  |  | 59,204
Liabilities and equity |  |  |  |  |  |  |  |  |  |  |  |
Other liabilities | 26,271 |  |  |  |  |  |  |  | 26,271 |  |  | 19,864
Partners’ capital, common units | $ 2,106 |  |  |  |  |  |  |  | $ 2,106 |  |  | $ (3,550)

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