v3.5.0.2

Segment Disclosures (Notes) | 6 Months Ended
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Jun. 30, 2016
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Segment Disclosures | OPERATING SEGMENTS Our revenues are derived from three operating segments: Gathering, Processing and Terminalling and Transportation. Our Gathering segment consists of crude oil and natural gas gathering systems in the Bakken Shale/Williston Basin area of North Dakota and Montana and the Green River Basin, Uinta Basin and Vermillion Basin in the states of Utah, Colorado and Wyoming. Our Processing segment consists of four gas processing complexes and one fractionation facility. Our Terminalling and Transportation segment consists of crude oil and refined products terminals and marine terminals, storage facilities for crude oil, refined products and petroleum coke handling, rail-car unloading facilities and pipelines, which transport products and crude oil. Our revenues are generated from third-party contracts and from commercial agreements we have entered into with Tesoro, under which customers pay us fees for gathering crude oil and natural gas, processing natural gas and distributing, transporting and storing crude oil, refined products, natural gas and natural gas liquids. The commercial agreements with Tesoro are described in greater detail in Note 3 to our Annual Report on Form 10-K for the year ended December 31, 2015. We do not have any foreign operations. Our operating segments are strategic business units that offer different services in various geographical locations. We evaluate the performance of each segment based on its respective operating income. Certain general and administrative expenses are excluded from segment operating income as they are not directly attributable to a specific operating segment. Identifiable assets are those used by the segment, whereas other assets are principally cash and other assets that are not associated with a specific operating segment. SEGMENT INFORMATION (in millions)
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Revenues |  |  |  |  |  |  |
Gathering: |  |  |  |  |  |  |
Affiliate | $ | 18 |  |  | $ | 27 |  |  | $ | 40 |  |  | $ | 53 |
Third-party | 64 |  |  | 62 |  |  | 133 |  |  | 113 |
Total Gathering | 82 |  |  | 89 |  |  | 173 |  |  | 166 |
Processing: |  |  |  |  |  |  |
Affiliate | 25 |  |  | 25 |  |  | 51 |  |  | 45 |
Third-party | 43 |  |  | 42 |  |  | 88 |  |  | 89 |
Total Processing | 68 |  |  | 67 |  |  | 139 |  |  | 134 |
Terminalling and Transportation: |  |  |  |  |  |  |
Affiliate | 125 |  |  | 102 |  |  | 246 |  |  | 204 |
Third-party | 18 |  |  | 17 |  |  | 35 |  |  | 34 |
Total Terminalling and Transportation | 143 |  |  | 119 |  |  | 281 |  |  | 238 |
Total Segment Revenues | $ | 293 |  |  | $ | 275 |  |  | $ | 593 |  |  | $ | 538 |
Segment Operating Income |  |  |  |  |  |  |
Gathering | $ | 36 |  |  | $ | 45 |  |  | $ | 76 |  |  | $ | 79 |
Processing | 27 |  |  | 24 |  |  | 56 |  |  | 48 |
Terminalling and Transportation | 73 |  |  | 49 |  |  | 141 |  |  | 106 |
Total Segment Operating Income | 136 |  |  | 118 |  |  | 273 |  |  | 233 |
Unallocated general and administrative expenses | (13 | ) |  | (15 | ) |  | (25 | ) |  | (27 | )
Interest and financing costs, net | (45 | ) |  | (38 | ) |  | (89 | ) |  | (75 | )
Equity in earnings of unconsolidated affiliates | 3 |  |  | 1 |  |  | 7 |  |  | 4 |
Other income, net | — |  |  | — |  |  | 6 |  |  | — |
Net Earnings | $ | 81 |  |  | $ | 66 |  |  | $ | 172 |  |  | $ | 135 |
Capital Expenditures |  |  |  |  |  |  |
Gathering | $ | 21 |  |  | $ | 54 |  |  | $ | 46 |  |  | $ | 105 |
Processing | 8 |  |  | 4 |  |  | 13 |  |  | 5 |
Terminalling and Transportation | 13 |  |  | 19 |  |  | 24 |  |  | 34 |
Total Capital Expenditures | $ | 42 |  |  | $ | 77 |  |  | $ | 83 |  |  | $ | 144 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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