v3.5.0.2
Segment Disclosures (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]  
Schedule of segment reporting information, by 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