v3.20.2

Segment Disclosures (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Business Segment Reporting Information

			Three Months Ended September 30, 2019
			Refined Products						Crude Oil												Intersegment Eliminations						Total
Transportation and terminals revenue			$	352,611					$	155,377											$	(1,556)					$	506,432
Product sales revenue			136,464						8,343												—						144,807
Affiliate management fee revenue			1,764						3,593												—						5,357
Total revenue			490,839						167,313												(1,556)						656,596
Operating expenses			127,328						44,961												(2,902)						169,387
Cost of product sales			100,416						8,341												—						108,757
Other operating (income) expense			(3,249)						3,628												—						379
Earnings of non-controlled entities			(4,142)						(46,047)												—						(50,189)
Operating margin			270,486						156,430												1,346						428,262
Depreciation, amortization and impairment expense			39,660						15,621												1,346						56,627
G&A expense			36,806						14,350												—						51,156
Operating profit			$	194,020					$	126,459											$	—					$	320,479

			Three Months Ended September 30, 2020
			Refined Products						Crude Oil												Intersegment Eliminations						Total
Transportation and terminals revenue			$	320,809					$	154,652											$	(1,930)					$	473,531
Product sales revenue			114,252						5,193												—						119,445
Affiliate management fee revenue			1,579						3,709												—						5,288
Total revenue			436,640						163,554												(1,930)						598,264
Operating expenses			118,579						46,956												(3,553)						161,982
Cost of product sales			86,356						9,763												—						96,119
Other operating (income) expense			(193)						3,056												—						2,863
Earnings of non-controlled entities			(7,134)						(32,001)												—						(39,135)
Operating margin			239,032						135,780												1,623						376,435
Depreciation, amortization and impairment expense			41,620						28,579												1,623						71,822
G&A expense			27,487						10,529												—						38,016
Operating profit			$	169,925					$	96,672											$	—					$	266,597

			Nine Months Ended September 30, 2019
			Refined Products						Crude Oil												Intersegment Eliminations						Total
Transportation and terminals revenue			$	1,009,812					$	467,652											$	(3,835)					$	1,473,629
Product sales revenue			478,441						19,350												—						497,791
Affiliate management fee revenue			5,085						10,725												—						15,810
Total revenue			1,493,338						497,727												(3,835)						1,987,230
Operating expenses			362,870						129,431												(7,960)						484,341
Cost of product sales			411,012						19,715												—						430,727
Other operating (income) expense			(9,648)						8,110												—						(1,538)
Earnings of non-controlled entities			(145)						(122,084)												—						(122,229)
Operating margin			729,249						462,555												4,125						1,195,929
Depreciation, amortization and impairment expense			128,724						48,179												4,125						181,028
G&A expense			107,179						42,355												—						149,534
Operating profit			$	493,346					$	372,021											$	—					$	865,367

			Nine Months Ended September 30, 2020
			Refined Products						Crude Oil												Intersegment Eliminations						Total
Transportation and terminals revenue			$	914,887					$	433,947											$	(5,093)					$	1,343,741
Product sales revenue			461,701						20,141												—						481,842
Affiliate management fee revenue			4,676						11,219												—						15,895
Total revenue			1,381,264						465,307												(5,093)						1,841,478
Operating expenses			327,866						139,645												(9,914)						457,597
Cost of product sales			365,314						30,550												—						395,864
Other operating (income) expense			(2,223)						1,684												—						(539)
Earnings of non-controlled entities			(25,946)						(90,538)												—						(116,484)
Operating margin			716,253						383,966												4,821						1,105,040
Depreciation, amortization and impairment expense			128,708						60,367												4,821						193,896
G&A expense			84,802						32,290												—						117,092
Operating profit			$	502,743					$	291,309											$	—					$	794,052

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
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-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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