v3.8.0.1

Operating Segments (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Schedule of segment reporting information, by segment | SEGMENT INFORMATION (in millions)
| Nine Months Ended September 30,
| 2017 |  | 2016
Revenues |  |  |
Terminalling and Transportation: |  |  |
Terminalling | $ | 492 |  |  | $ | 345 |
Pipeline transportation | 97 |  |  | 93 |
Total Terminalling and Transportation | 589 |  |  | 438 |
Gathering and Processing: |  |  |
NGL sales | 254 |  |  | 78 |
Gas gathering and processing | 252 |  |  | 198 |
Crude oil and water gathering | 147 |  |  | 100 |
Pass-thru and other | 111 |  |  | 87 |
Total Gathering and Processing | 764 |  |  | 463 |
Wholesale (a): |  |  |
Fuel sales | 730 |  |  | — |
Other wholesale | 28 |  |  | — |
Total Wholesale | 758 |  |  | — |
Total Segment Revenues | $ | 2,111 |  |  | $ | 901 |
Segment Operating Income |  |  |
Terminalling and Transportation | $ | 343 |  |  | $ | 211 |
Gathering and Processing | 170 |  |  | 173 |
Wholesale (a) | 10 |  |  | — |
Total Segment Operating Income | 523 |  |  | 384 |
Unallocated general and administrative expenses | (33 | ) |  | (20 | )
Interest and financing costs, net | (186 | ) |  | (138 | )
Equity in earnings of equity method investments | 7 |  |  | 10 |
Other income, net | 3 |  |  | 6 |
Net Earnings | $ | 314 |  |  | $ | 242 |
Capital Expenditures |  |  |
Terminalling and Transportation | $ | 89 |  |  | $ | 99 |
Gathering and Processing | 64 |  |  | 82 |
Wholesale (a) | — |  |  | — |
Total Capital Expenditures | $ | 153 |  |  | $ | 181 |
(a) | The Wholesale business was acquired by Andeavor Logistics as part of the WNRL Merger on October 30, 2017 and the results are only for the period of June 1, 2017 through the end of the period.
TOTAL IDENTIFIABLE ASSETS BY OPERATING SEGMENT (in millions)
| September 30, 2017 |  | December 31, 2016
Identifiable Assets |  |  |
Terminalling and Transportation | $ | 2,508 |  |  | $ | 1,768 |
Gathering and Processing | 5,066 |  |  | 3,392 |
Wholesale (a) | 556 |  |  | — |
Other (b) | 44 |  |  | 700 |
Total Identifiable Assets | $ | 8,174 |  |  | $ | 5,860 |
(a) | The Wholesale business was acquired by Andeavor Logistics as part of the WNRL Merger on October 30, 2017.
(b) | 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 September 30, 2017.

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration