v3.20.1

Segment Disclosures (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Business Segment Reporting Information

	Three Months Ended March 31, 2019
	Refined Products				Crude Oil				Intersegment Eliminations				Total
Transportation and terminals revenue	$	309,571			$	152,159			$	(938	)		$	460,792
Product sales revenue	157,282				5,713				—				162,995
Affiliate management fee revenue	1,662				3,486				—				5,148
Total revenue	468,515				161,358				(938		)		628,935
Operating expenses	102,692				45,706				(2,373		)		146,025
Cost of product sales	162,430				6,664				—				169,094
Other operating (income) expense	(5,368		)		(1,573		)		—				(6,941		)
(Earnings) loss of non-controlled entities	1,047				(32,302		)		—				(31,255		)
Operating margin	207,714				142,863				1,435				352,012
Depreciation, amortization and impairment expense	44,427				16,009				1,435				61,871
G&A expense	32,813				13,182				—				45,995
Operating profit	$	130,474			$	113,672			$	—			$	244,146

	Three Months Ended March 31, 2020
	Refined Products				Crude Oil				Intersegment Eliminations				Total
Transportation and terminals revenue	$	314,319			$	145,658			$	(1,582	)		$	458,395
Product sales revenue	312,986				6,134				—				319,120
Affiliate management fee revenue	1,584				3,707				—				5,291
Total revenue	628,889				155,499				(1,582		)		782,806
Operating expenses	105,882				46,772				(3,146		)		149,508
Cost of product sales	233,342				15,894				—				249,236
Other operating (income) expense	(1,892		)		2,403				—				511
Earnings of non-controlled entities	(14,220		)		(29,440		)		—				(43,660		)
Operating margin	305,777				119,870				1,564				427,211
Depreciation, amortization and impairment expense	46,059				15,911				1,564				63,534
G&A expense	26,654				10,254				—				36,908
Operating profit	$	233,064			$	93,705			$	—			$	326,769

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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