v3.6.0.2

Segment Disclosures (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Schedule of Segment Reporting Information, by Segment | SEGMENT INFORMATION RELATING TO CONTINUING OPERATIONS (in millions)
| Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Revenues |  |  |  |  |
Gathering: |  |  |  |  |
Affiliate | $ | 81 |  |  | $ | 89 |  |  | $ | 105 |
Third-party | 258 |  |  | 250 |  |  | 30 |
Total Gathering | 339 |  |  | 339 |  |  | 135 |
Processing: |  |  |  |  |
Affiliate | 98 |  |  | 96 |  |  | 7 |
Third-party | 178 |  |  | 182 |  |  | 16 |
Total Processing | 276 |  |  | 278 |  |  | 23 |
Terminalling and Transportation: (a) |  |  |  |  |
Affiliate | 536 |  |  | 430 |  |  | 385 |
Third-party | 69 |  |  | 65 |  |  | 57 |
Total Terminalling and Transportation | 605 |  |  | 495 |  |  | 442 |
Total Segment Revenues | $ | 1,220 |  |  | $ | 1,112 |  |  | $ | 600 |
Segment Operating Income |  |  |  |  |
Gathering | $ | 132 |  |  | $ | 142 |  |  | $ | 47 |
Processing | 111 |  |  | 105 |  |  | 6 |
Terminalling and Transportation | 297 |  |  | 200 |  |  | 150 |
Total Segment Operating Income | 540 |  |  | 447 |  |  | 203 |
Unallocated general and administrative expenses | (53 | ) |  | (54 | ) |  | (39 | )
Interest and financing costs, net | (191 | ) |  | (150 | ) |  | (109 | )
Equity in earnings of equity method investments | 13 |  |  | 7 |  |  | 1 |
Other Income, net | 6 |  |  | — |  |  | — |
Earnings Before Income Taxes | $ | 315 |  |  | $ | 250 |  |  | $ | 56 |
Depreciation and Amortization Expense |  |  |  |  |
Gathering | $ | 62 |  |  | $ | 67 |  |  | $ | 11 |
Processing | 45 |  |  | 44 |  |  | 4 |
Terminalling and Transportation | 83 |  |  | 76 |  |  | 70 |
Total Depreciation and Amortization Expense | $ | 190 |  |  | $ | 187 |  |  | $ | 85 |
Capital Expenditures |  |  |  |  |
Gathering | $ | 99 |  |  | $ | 213 |  |  | $ | 156 |
Processing | 20 |  |  | 15 |  |  | 4 |
Terminalling and Transportation | 154 |  |  | 158 |  |  | 112 |
Total Capital Expenditures | $ | 273 |  |  | $ | 386 |  |  | $ | 272 |
(a) | Our Predecessors did not record revenue for transactions with Tesoro in the Terminalling and Transportation segment for assets acquired in the Acquisitions from Tesoro prior to the effective date of each acquisition, except for the RCA tariffs charged to Tesoro on the refined products pipeline included in the acquisition of the West Coast Logistics Assets.
TOTAL IDENTIFIABLE ASSETS BY OPERATING SEGMENT (in millions)
| December 31,
| 2016 |  | 2015
Identifiable Assets |  |  |
Gathering | $ | 1,765 |  |  | $ | 1,850 |
Processing | 1,627 |  |  | 1,619 |
Terminalling and Transportation | 1,768 |  |  | 1,641 |
Other (a) | 700 |  |  | 21 |
Total Identifiable Assets | $ | 5,860 |  |  | $ | 5,131 |
(a) | Other consists mainly of $688 million in cash and cash equivalents as of December 31, 2016, which was used to fund the acquisition of the North Dakota Gathering and Processing Assets on January 1, 2017.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: 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=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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