v3.7.0.1

Operating Segments (Tables) | 6 Months Ended
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Jun. 30, 2017
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,
| 2017 |  | 2016 |  | 2017 |  | 2016
Revenues |  |  |  |  |  |  |
Gathering and Processing: |  |  |  |  |  |  |
NGL sales | $ | 81 |  |  | $ | 27 |  |  | $ | 164 |  |  | $ | 54 |
Gas gathering and processing | 87 |  |  | 63 |  |  | 167 |  |  | 131 |
Crude oil and water gathering | 34 |  |  | 32 |  |  | 73 |  |  | 67 |
Pass-thru and other | 31 |  |  | 28 |  |  | 74 |  |  | 60 |
Total Gathering and Processing | 233 |  |  | 150 |  |  | 478 |  |  | 312 |
Terminalling and Transportation: |  |  |  |  |  |  |
Terminalling | 147 |  |  | 112 |  |  | 292 |  |  | 220 |
Pipeline transportation | 33 |  |  | 31 |  |  | 63 |  |  | 61 |
Total Terminalling and Transportation | 180 |  |  | 143 |  |  | 355 |  |  | 281 |
Total Segment Revenues | $ | 413 |  |  | $ | 293 |  |  | $ | 833 |  |  | $ | 593 |
Segment Operating Income |  |  |  |  |  |  |
Gathering and Processing | $ | 51 |  |  | $ | 55 |  |  | $ | 113 |  |  | $ | 119 |
Terminalling and Transportation | 121 |  |  | 68 |  |  | 219 |  |  | 131 |
Total Segment Operating Income | 172 |  |  | 123 |  |  | 332 |  |  | 250 |
Unallocated general and administrative expenses | (6 | ) |  | (5 | ) |  | (16 | ) |  | (13 | )
Interest and financing costs, net | (59 | ) |  | (45 | ) |  | (119 | ) |  | (89 | )
Equity in earnings of equity method investments | 3 |  |  | 3 |  |  | 5 |  |  | 7 |
Other income, net | — |  |  | — |  |  | — |  |  | 6 |
Net Earnings | $ | 110 |  |  | $ | 76 |  |  | $ | 202 |  |  | $ | 161 |
Capital Expenditures |  |  |  |  |  |  |
Gathering and Processing | $ | 21 |  |  | $ | 29 |  |  | $ | 39 |  |  | $ | 59 |
Terminalling and Transportation | 24 |  |  | 31 |  |  | 51 |  |  | 61 |
Total Capital Expenditures | $ | 45 |  |  | $ | 60 |  |  | $ | 90 |  |  | $ | 120 |
TOTAL IDENTIFIABLE ASSETS BY OPERATING SEGMENT (in millions)
| June 30, 2017 |  | December 31, 2016
Identifiable Assets |  |  |
Gathering and Processing | $ | 4,035 |  |  | $ | 3,392 |
Terminalling and Transportation | 1,778 |  |  | 1,768 |
Other (a) | 26 |  |  | 700 |
Total Identifiable Assets | $ | 5,839 |  |  | $ | 5,860 |
(a) | Other consists mainly of $688 million in cash and cash equivalents as of December 31, 2016, of which $673 million was used to fund the acquisition of the North Dakota Gathering and Processing Assets on January 1, 2017, increasing the Gathering and Processing segment’s identifiable assets as of June 30, 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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