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

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
-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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration