v3.20.1

Segment Disclosures (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Segment Reporting [Abstract] |
Segment Reporting Information By Segment |
|  | Year Ended December 31, 2017
|  | (in thousands)
|  | Refined Products |  | Crude Oil |  | Intersegment Eliminations |  | Total
Transportation and terminals revenue |  | $ | 1,261,012 |  |  | $ | 474,166 |  |  | $ | (3,403 | ) |  | $ | 1,731,775 |
Product sales revenue |  | 723,153 |  |  | 35,053 |  |  | — |  |  | 758,206 |
Affiliate management fee revenue |  | 3,730 |  |  | 13,950 |  |  | — |  |  | 17,680 |
Total revenue |  | 1,987,895 |  |  | 523,169 |  |  | (3,403 | ) |  | 2,507,661 |
Operating expenses |  | 459,440 |  |  | 127,215 |  |  | (8,677 | ) |  | 577,978 |
Cost of product sales |  | 594,292 |  |  | 41,325 |  |  | — |  |  | 635,617 |
(Earnings) losses of non-controlled entities |  | (821 | ) |  | (120,173 | ) |  | — |  |  | (120,994 | )
Operating margin |  | 934,984 |  |  | 474,802 |  |  | 5,274 |  |  | 1,415,060 |
Depreciation, amortization and impairment expense |  | 139,840 |  |  | 51,516 |  |  | 5,274 |  |  | 196,630 |
G&A expenses |  | 122,127 |  |  | 43,590 |  |  | — |  |  | 165,717 |
Operating profit |  | $ | 673,017 |  |  | $ | 379,696 |  |  | $ | — |  |  | $ | 1,052,713 |
Additions to long-lived assets |  | $ | 391,955 |  |  | $ | 172,732 |  |  |  |  | $ | 564,687 |
|  | As of December 31, 2017
Segment assets |  | $ | 4,279,700 |  |  | $ | 2,908,535 |  |  |  |  | $ | 7,188,235 |
Corporate assets |  |  |  |  |  |  |  | 206,140 |
Total assets |  |  |  |  |  |  |  | $ | 7,394,375 |
Goodwill |  | $ | 41,178 |  |  | $ | 12,082 |  |  |  |  | $ | 53,260 |
Investments in non-controlled entities |  | $ | 121,479 |  |  | $ | 961,032 |  |  |  |  | $ | 1,082,511 |
|  | Year Ended December 31, 2018
|  | (in thousands)
|  | Refined Products |  | Crude Oil |  | Intersegment Eliminations |  | Total
Transportation and terminals revenue |  | $ | 1,316,616 |  |  | $ | 566,063 |  |  | $ | (3,691 | ) |  | $ | 1,878,988 |
Product sales revenue |  | 880,453 |  |  | 46,767 |  |  | — |  |  | 927,220 |
Affiliate management fee revenue |  | 5,533 |  |  | 14,832 |  |  | — |  |  | 20,365 |
Total revenue |  | 2,202,602 |  |  | 627,662 |  |  | (3,691 | ) |  | 2,826,573 |
Operating expenses |  | 486,596 |  |  | 172,478 |  |  | (9,638 | ) |  | 649,436 |
Cost of product sales |  | 660,185 |  |  | 44,128 |  |  | — |  |  | 704,313 |
Earnings of non-controlled entities |  | (18,884 | ) |  | (162,233 | ) |  | — |  |  | (181,117 | )
Operating margin |  | 1,074,705 |  |  | 573,289 |  |  | 5,947 |  |  | 1,653,941 |
Depreciation, amortization and impairment expense |  | 202,047 |  |  | 57,083 |  |  | 5,947 |  |  | 265,077 |
G&A expenses |  | 140,333 |  |  | 53,950 |  |  | — |  |  | 194,283 |
Operating profit |  | $ | 732,325 |  |  | $ | 462,256 |  |  | $ | — |  |  | $ | 1,194,581 |
Additions to long-lived assets |  | $ | 357,359 |  |  | $ | 148,995 |  |  |  |  | $ | 506,354 |
|  | As of December 31, 2018
Segment assets |  | $ | 4,687,351 |  |  | $ | 2,803,895 |  |  |  |  | $ | 7,491,246 |
Corporate assets |  |  |  |  |  |  |  | 256,291 |
Total assets |  |  |  |  |  |  |  | $ | 7,747,537 |
Goodwill |  | $ | 41,178 |  |  | $ | 12,082 |  |  |  |  | $ | 53,260 |
Investments in non-controlled entities |  | $ | 292,820 |  |  | $ | 783,486 |  |  |  |  | $ | 1,076,306 |
|  | Year Ended December 31, 2019
|  | (in thousands)
|  | Refined Products |  | Crude Oil |  | Intersegment Eliminations |  | Total
Transportation and terminals revenue |  | $ | 1,355,682 |  |  | $ | 620,365 |  |  | $ | (5,417 | ) |  | $ | 1,970,630 |
Product sales revenue |  | 707,812 |  |  | 28,280 |  |  | — |  |  | 736,092 |
Affiliate management fee revenue |  | 6,719 |  |  | 14,471 |  |  | — |  |  | 21,190 |
Total revenue |  | 2,070,213 |  |  | 663,116 |  |  | (5,417 | ) |  | 2,727,912 |
Operating expenses |  | 471,743 |  |  | 173,261 |  |  | (10,923 | ) |  | 634,081 |
Cost of product sales |  | 591,228 |  |  | 28,051 |  |  | — |  |  | 619,279 |
Other operating (income) expense |  | (10,185 | ) |  | 7,210 |  |  | — |  |  | (2,975 | )
Earnings of non-controlled entities |  | (8,070 | ) |  | (160,891 | ) |  | — |  |  | (168,961 | )
Operating margin |  | 1,025,497 |  |  | 615,485 |  |  | 5,506 |  |  | 1,646,488 |
Depreciation, amortization and impairment expense |  | 174,096 |  |  | 66,532 |  |  | 5,506 |  |  | 246,134 |
G&A expenses |  | 140,735 |  |  | 55,915 |  |  | — |  |  | 196,650 |
Operating profit |  | $ | 710,666 |  |  | $ | 493,038 |  |  | $ | — |  |  | $ | 1,203,704 |
Additions to long-lived assets |  | $ | 805,902 |  |  | $ | 74,235 |  |  |  |  | $ | 880,137 |
|  | As of December 31, 2019
Segment assets |  | $ | 5,411,920 |  |  | $ | 2,894,733 |  |  |  |  | $ | 8,306,653 |
Corporate assets |  |  |  |  |  |  |  | 131,076 |
Total assets |  |  |  |  |  |  |  | $ | 8,437,729 |
Goodwill |  | $ | 41,178 |  |  | $ | 12,082 |  |  |  |  | $ | 53,260 |
Investments in non-controlled entities |  | $ | 422,384 |  |  | $ | 818,167 |  |  |  |  | $ | 1,240,551 |

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- 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 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -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) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 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 + Details
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