v3.19.3
Segment Disclosures (Schedule Of Business Segment Reporting Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting Information [Line Items]        
Revenues $ 656,596 $ 638,020 $ 1,987,230 $ 1,960,890
Operating expenses 169,387 172,115 484,341 475,256
Cost of product sales 108,757 120,510 430,727 473,781
Other operating income (expense) 379 0 (1,538) 0
(Earnings) losses of non-controlled entities (50,189) (53,795) (122,229) (130,843)
Operating margin 428,262 399,190 1,195,929 1,142,696
Depreciation, amortization and impairment 56,627 56,228 181,028 161,726
G&A expense 51,156 47,389 149,534 147,235
Operating profit 320,479 295,573 865,367 833,735
Operating Segments [Member] | Refined Products Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 445,669 430,311 1,358,138 1,366,126
Operating expenses 111,839 112,279 317,328 319,670
Cost of product sales 98,144 106,756 404,814 434,632
Other operating income (expense) (1,046)   (2,398)  
(Earnings) losses of non-controlled entities (3,373) (3,393) 2,275 (5,614)
Operating margin 240,105 214,669 636,119 617,438
Depreciation, amortization and impairment 31,752 30,440 102,024 89,855
G&A expense 30,650 28,751 89,385 90,825
Operating profit 177,703 155,478 444,710 436,758
Operating Segments [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 162,861 161,247 484,178 453,044
Operating expenses 42,529 45,195 123,569 109,963
Cost of product sales 8,341 11,590 19,715 32,401
Other operating income (expense) 3,629   8,112  
(Earnings) losses of non-controlled entities (46,047) (49,420) (122,084) (122,879)
Operating margin 154,409 153,882 454,866 433,559
Depreciation, amortization and impairment 14,810 15,145 45,812 40,648
G&A expense 13,666 12,766 40,378 38,127
Operating profit 125,933 125,971 368,676 354,784
Operating Segments [Member] | Marine Storage Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 49,622 47,385 148,749 144,473
Operating expenses 17,921 17,178 51,404 52,835
Cost of product sales 2,272 2,164 6,198 6,748
Other operating income (expense) (2,204)   (7,252)  
(Earnings) losses of non-controlled entities (769) (982) (2,420) (2,350)
Operating margin 32,402 29,025 100,819 87,240
Depreciation, amortization and impairment 8,719 9,029 29,067 26,764
G&A expense 6,840 5,872 19,771 18,283
Operating profit 16,843 14,124 51,981 42,193
Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Revenues (1,556) (923) (3,835) (2,753)
Operating expenses (2,902) (2,537) (7,960) (7,212)
Cost of product sales 0 0 0 0
Other operating income (expense) 0   0  
(Earnings) losses of non-controlled entities 0 0 0 0
Operating margin 1,346 1,614 4,125 4,459
Depreciation, amortization and impairment 1,346 1,614 4,125 4,459
G&A expense 0 0 0 0
Operating profit 0 0 0 0
Service [Member]        
Segment Reporting Information [Line Items]        
Revenues 506,432 488,775 1,473,629 1,392,960
Service [Member] | Operating Segments [Member] | Refined Products Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 310,482 300,034 883,702 851,492
Service [Member] | Operating Segments [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 150,926 145,118 454,103 409,329
Service [Member] | Operating Segments [Member] | Marine Storage Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 46,580 44,546 139,659 134,892
Service [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Revenues (1,556) (923) (3,835) (2,753)
Product [Member]        
Segment Reporting Information [Line Items]        
Revenues 144,807 144,403 497,791 552,792
Product [Member] | Operating Segments [Member] | Refined Products Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 134,755 129,926 473,122 513,634
Product [Member] | Operating Segments [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 8,343 12,666 19,351 32,387
Product [Member] | Operating Segments [Member] | Marine Storage Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 1,709 1,811 5,318 6,771
Product [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Product and Service, Other [Member]        
Segment Reporting Information [Line Items]        
Revenues 5,357 4,842 15,810 15,138
Product and Service, Other [Member] | Operating Segments [Member] | Refined Products Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 432 351 1,314 1,000
Product and Service, Other [Member] | Operating Segments [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 3,592 3,463 10,724 11,328
Product and Service, Other [Member] | Operating Segments [Member] | Marine Storage Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 1,333 1,028 3,772 2,810
Product and Service, Other [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Revenues $ 0 $ 0 $ 0 $ 0