v3.19.2

Operating Segments (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Segment Information | Segment Information (in millions)
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2019 |  | 2018 (a) |  | 2019 |  | 2018 (a)
Revenues |  |  |  |  |  |  |
Terminalling and Transportation: |  |  |  |  |  |  |
Terminalling | $ | 248 |  |  | $ | 209 |  |  | $ | 493 |  |  | $ | 408 |
Pipeline transportation | 47 |  |  | 40 |  |  | 93 |  |  | 71 |
Other revenues | 2 |  |  | 1 |  |  | 4 |  |  | 3 |
Total Terminalling and Transportation | 297 |  |  | 250 |  |  | 590 |  |  | 482 |
Gathering and Processing: |  |  |  |  |  |  |
NGL sales | 94 |  |  | 95 |  |  | 216 |  |  | 199 |
Gas gathering and processing | 75 |  |  | 82 |  |  | 145 |  |  | 167 |
Crude oil and water gathering | 79 |  |  | 80 |  |  | 176 |  |  | 155 |
Pass-thru and other | 36 |  |  | 44 |  |  | 68 |  |  | 79 |
Total Gathering and Processing | 284 |  |  | 301 |  |  | 605 |  |  | 600 |
Wholesale: |  |  |  |  |  |  |
Fuel sales | 17 |  |  | 15 |  |  | 29 |  |  | 24 |
Other wholesale | 6 |  |  | 10 |  |  | 16 |  |  | 18 |
Total Wholesale | 23 |  |  | 25 |  |  | 45 |  |  | 42 |
Intersegment wholesale revenues | (3 | ) |  | (7 | ) |  | (9 | ) |  | (9 | )
Total Revenues | $ | 601 |  |  | $ | 569 |  |  | $ | 1,231 |  |  | $ | 1,115 |
Segment Operating Income |  |  |  |  |  |  |
Terminalling and Transportation | $ | 146 |  |  | $ | 107 |  |  | $ | 298 |  |  | $ | 211 |
Gathering and Processing | 59 |  |  | 69 |  |  | 122 |  |  | 146 |
Wholesale | 12 |  |  | 11 |  |  | 17 |  |  | 15 |
Total Segment Operating Income | 217 |  |  | 187 |  |  | 437 |  |  | 372 |
Unallocated general and administrative expenses | (10 | ) |  | (7 | ) |  | (19 | ) |  | (15 | )
Operating Income | 207 |  |  | 180 |  |  | 418 |  |  | 357 |
Interest and financing costs, net | (63 | ) |  | (60 | ) |  | (124 | ) |  | (115 | )
Equity in earnings of equity method investments | 9 |  |  | 10 |  |  | 16 |  |  | 18 |
Other income, net | 7 |  |  | 2 |  |  | 7 |  |  | 3 |
Net Earnings | $ | 160 |  |  | $ | 132 |  |  | $ | 317 |  |  | $ | 263 |
(a) | Adjusted to include the historical results of the Predecessors. See Note 1 for further discussion.
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2019 |  | 2018 (a) |  | 2019 |  | 2018 (a)
Depreciation and Amortization Expenses |  |  |  |  |  |  |
Terminalling and Transportation | $ | 38 |  |  | $ | 37 |  |  | $ | 74 |  |  | $ | 70 |
Gathering and Processing | 64 |  |  | 54 |  |  | 126 |  |  | 107 |
Wholesale | 2 |  |  | 2 |  |  | 5 |  |  | 5 |
Total Depreciation and Amortization Expenses | $ | 104 |  |  | $ | 93 |  |  | $ | 205 |  |  | $ | 182 |
Capital Expenditures |  |  |  |  |  |  |
Terminalling and Transportation | $ | 26 |  |  | $ | 33 |  |  | $ | 51 |  |  | $ | 79 |
Gathering and Processing | 110 |  |  | 148 |  |  | 207 |  |  | 258 |
Wholesale | — |  |  | — |  |  | — |  |  | 1 |
Total Capital Expenditures | $ | 136 |  |  | $ | 181 |  |  | $ | 258 |  |  | $ | 338 |
(a) Adjusted to include the historical results of the Predecessors. See Note 1 for further discussion.

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