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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS Table 2 (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenues | $ 1,744,766 | $ 1,824,350 | $ 5,382,363 | $ 4,648,150
Costs and expenses | 1,694,044 | 1,731,373 | 5,489,618 | 4,382,091
Operating income (loss) | 50,722 | 92,977 | (107,255) | 266,059
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Equity in earnings (loss) of joint ventures | (951) | 2,599 | 3,816 | 6,997
Interest expense, net | (24,867) | (21,565) | (71,037) | (62,644)
Other income (expense), net | (19,940) | 767 | (21,384) | (5,699)
Income (loss) before income tax expense | 4,964 | 74,778 | (195,860) | 204,713
Income tax expense | 622 | 4,497 | 20,354 | 13,311
Net income (loss) | 4,342 | 70,281 | (216,214) | 191,402
Less net income (loss) attributable to noncontrolling interest | (47) | 123 | (217) | 143
Net income (loss) attributable to NuStar Energy L.P. | 4,389 | 70,158 | (215,997) | 191,259
Comprehensive income (loss) | (4,018) | (55,969) | (268,791) | 44,529
Less comprehensive income (loss) attributable to noncontrolling interest | 66 | (2,063) | 780 | (2,318)
Comprehensive income (loss) attributable to NuStar Energy L.P. | (4,084) | (53,906) | (269,571) | 46,847
NuStar Energy |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Costs and expenses | 460 | 482 | 1,280 | 1,283
Operating income (loss) | (460) | (482) | (1,280) | (1,283)
Equity in earnings of subsidiaries | 4,849 | 70,641 | (214,717) | 192,543
Equity in earnings (loss) of joint ventures | 0 | 0 | 0 | 0
Interest expense, net | 0 | 0 | 0 | 0
Other income (expense), net | 0 | 0 | 0 | 0
Income (loss) before income tax expense | 4,389 | 70,159 | (215,997) | 191,260
Income tax expense | 0 | 1 | 0 | 1
Net income (loss) | 4,389 | 70,158 | (215,997) | 191,259
Less net income (loss) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income (loss) attributable to NuStar Energy L.P. | 4,389 | 70,158 | (215,997) | 191,259
Comprehensive income (loss) | 4,389 | 70,158 | (215,997) | 191,259
Less comprehensive income (loss) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Comprehensive income (loss) attributable to NuStar Energy L.P. | 4,389 | 70,158 | (215,997) | 191,259
NuStar Logistics |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenues | 98,529 | 78,554 | 262,585 | 212,483
Costs and expenses | 58,001 | 38,068 | 155,739 | 124,399
Operating income (loss) | 40,528 | 40,486 | 106,846 | 88,084
Equity in earnings of subsidiaries | (13,291) | 7,285 | (342,197) | 41,827
Equity in earnings (loss) of joint ventures | (3,304) | 0 | (3,304) | 0
Interest expense, net | (21,777) | (15,210) | (60,540) | (43,234)
Other income (expense), net | (21,491) | 109 | (21,199) | 292
Income (loss) before income tax expense | (19,335) | 32,670 | (320,394) | 86,969
Income tax expense | 97 | 542 | 238 | 1,569
Net income (loss) | (19,432) | 32,128 | (320,632) | 85,400
Less net income (loss) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income (loss) attributable to NuStar Energy L.P. | (19,432) | 32,128 | (320,632) | 85,400
Comprehensive income (loss) | (22,612) | (30,972) | (336,211) | 9,470
Less comprehensive income (loss) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Comprehensive income (loss) attributable to NuStar Energy L.P. | (22,612) | (30,972) | (336,211) | 9,470
NuPOP |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenues | 48,486 | 46,076 | 142,769 | 136,525
Costs and expenses | 36,977 | 32,090 | 103,673 | 98,669
Operating income (loss) | 11,509 | 13,986 | 39,096 | 37,856
Equity in earnings of subsidiaries | 13,862 | 29,828 | 76,380 | 86,491
Equity in earnings (loss) of joint ventures | 0 | 0 | 0 | 0
Interest expense, net | (2,800) | (5,685) | (9,799) | (17,236)
Other income (expense), net | 1,678 | 246 | 1,751 | 265
Income (loss) before income tax expense | 24,249 | 38,375 | 107,428 | 107,376
Income tax expense | 1 | 0 | 1,331 | 0
Net income (loss) | 24,248 | 38,375 | 106,097 | 107,376
Less net income (loss) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income (loss) attributable to NuStar Energy L.P. | 24,248 | 38,375 | 106,097 | 107,376
Comprehensive income (loss) | 24,248 | 38,375 | 106,097 | 107,376
Less comprehensive income (loss) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Comprehensive income (loss) attributable to NuStar Energy L.P. | 24,248 | 38,375 | 106,097 | 107,376
Non-Guarantor Subsidiaries (a) |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenues | 1,606,734 | 1,708,288 | 5,000,895 | 4,325,226
Costs and expenses | 1,607,594 | 1,669,422 | 5,252,848 | 4,184,028
Operating income (loss) | (860) | 38,866 | (251,953) | 141,198
Equity in earnings of subsidiaries | 24,246 | 51,102 | 106,073 | 146,940
Equity in earnings (loss) of joint ventures | 2,353 | 2,599 | 7,120 | 6,997
Interest expense, net | (290) | (670) | (698) | (2,174)
Other income (expense), net | (127) | 412 | (1,936) | (6,256)
Income (loss) before income tax expense | 25,322 | 92,309 | (141,394) | 286,705
Income tax expense | 524 | 3,954 | 18,785 | 11,741
Net income (loss) | 24,798 | 88,355 | (160,179) | 274,964
Less net income (loss) attributable to noncontrolling interest | (47) | 123 | (217) | 143
Net income (loss) attributable to NuStar Energy L.P. | 24,845 | 88,232 | (159,962) | 274,821
Comprehensive income (loss) | 19,618 | 25,205 | (197,177) | 204,021
Less comprehensive income (loss) attributable to noncontrolling interest | 66 | (2,063) | 780 | (2,318)
Comprehensive income (loss) attributable to NuStar Energy L.P. | 19,552 | 27,268 | (197,957) | 206,339
Eliminations |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenues | (8,983) | (8,568) | (23,886) | (26,084)
Costs and expenses | (8,988) | (8,689) | (23,922) | (26,288)
Operating income (loss) | 5 | 121 | 36 | 204
Equity in earnings of subsidiaries | (29,666) | (158,856) | 374,461 | (467,801)
Equity in earnings (loss) of joint ventures | 0 | 0 | 0 | 0
Interest expense, net | 0 | 0 | 0 | 0
Other income (expense), net | 0 | 0 | 0 | 0
Income (loss) before income tax expense | (29,661) | (158,735) | 374,497 | (467,597)
Income tax expense | 0 | 0 | 0 | 0
Net income (loss) | (29,661) | (158,735) | 374,497 | (467,597)
Less net income (loss) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income (loss) attributable to NuStar Energy L.P. | (29,661) | (158,735) | 374,497 | (467,597)
Comprehensive income (loss) | (29,661) | (158,735) | 374,497 | (467,597)
Less comprehensive income (loss) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Comprehensive income (loss) attributable to NuStar Energy L.P. | $ (29,661) | $ (158,735) | $ 374,497 | $ (467,597)

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