v3.20.2
Segment Disclosures (Schedule Of Business Segment Reporting Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Revenues $ 460,408 $ 701,699 $ 1,243,214 $ 1,330,634
Operating expenses 146,107 168,929 295,615 314,954
Cost of product sales 50,509 152,876 299,745 321,970
Other operating (income) expense (3,913) 5,024 (3,402) (1,917)
Earnings of non-controlled entities (33,689) (40,785) (77,349) (72,040)
Operating margin 301,394 415,655 728,605 767,667
Depreciation, amortization and impairment 58,540 62,530 122,074 124,401
G&A expense 42,168 52,383 79,076 98,378
Operating profit 200,686 300,742 527,455 544,888
Operating Segments [Member] | Refined Products Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 315,735 533,984 944,624 1,002,499
Operating expenses 103,405 132,850 209,287 235,542
Cost of product sales 45,616 148,166 278,958 310,596
Other operating (income) expense (138) (1,031) (2,030) (6,399)
Earnings of non-controlled entities (4,592) 2,950 (18,812) 3,997
Operating margin 171,444 251,049 477,221 458,763
Depreciation, amortization and impairment 41,029 44,637 87,088 89,064
G&A expense 30,661 37,560 57,315 70,373
Operating profit 99,754 168,852 332,818 299,326
Operating Segments [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 146,254 169,056 301,753 330,414
Operating expenses 45,917 38,764 92,689 84,470
Cost of product sales 4,893 4,710 20,787 11,374
Other operating (income) expense (3,775) 6,055 (1,372) 4,482
Earnings of non-controlled entities (29,097) (43,735) (58,537) (76,037)
Operating margin 128,316 163,262 248,186 306,125
Depreciation, amortization and impairment 15,877 16,549 31,788 32,558
G&A expense 11,507 14,823 21,761 28,005
Operating profit 100,932 131,890 194,637 245,562
Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Revenues (1,581) (1,341) (3,163) (2,279)
Operating expenses (3,215) (2,685) (6,361) (5,058)
Cost of product sales 0 0 0 0
Other operating (income) expense 0 0 0 0
Earnings of non-controlled entities 0 0 0 0
Operating margin 1,634 1,344 3,198 2,779
Depreciation, amortization and impairment 1,634 1,344 3,198 2,779
G&A expense 0 0 0 0
Operating profit 0 0 0 0
Service [Member]        
Segment Reporting Information [Line Items]        
Revenues 411,815 506,405 870,210 967,197
Service [Member] | Operating Segments [Member] | Refined Products Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 279,759 347,630 594,078 657,201
Service [Member] | Operating Segments [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 133,637 160,116 279,295 312,275
Service [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Revenues (1,581) (1,341) (3,163) (2,279)
Product [Member]        
Segment Reporting Information [Line Items]        
Revenues 43,277 189,989 362,397 352,984
Product [Member] | Operating Segments [Member] | Refined Products Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 34,463 184,695 347,449 341,977
Product [Member] | Operating Segments [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 8,814 5,294 14,948 11,007
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 5,316 5,305 10,607 10,453
Product and Service, Other [Member] | Operating Segments [Member] | Refined Products Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 1,513 1,659 3,097 3,321
Product and Service, Other [Member] | Operating Segments [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 3,803 3,646 7,510 7,132
Product and Service, Other [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Revenues $ 0 $ 0 $ 0 $ 0