v3.3.1.900
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Text Block]
Results of operations for the reportable segments were as follows:
 
Year Ended December 31,
 
2015
 
2014
 
2013
 
(Thousands of Dollars)
Revenues:
 
 
 
 
 
Pipeline:
 
 
 
 
 
Third parties
$
508,522

 
$
477,030

 
$
411,529

Storage:
 
 
 
 
 
Third parties
599,302

 
537,142

 
518,253

Intersegment
25,606

 
26,435

 
32,044

Related party

 
929

 
6,252

Total storage
624,908

 
564,506

 
556,549

Fuels marketing:
 
 
 
 
 
Third parties
976,216

 
2,060,017

 
2,519,053

Related party

 

 
8,645

Total fuels marketing
976,216

 
2,060,017

 
2,527,698

Consolidation and intersegment eliminations
(25,606
)
 
(26,435
)
 
(32,044
)
Total revenues
$
2,084,040

 
$
3,075,118

 
$
3,463,732

 
 
 
 
 
 
Depreciation and amortization expense:
 
 
 
 
 
Pipeline
$
84,951

 
$
77,691

 
$
68,871

Storage
116,768

 
103,848

 
99,868

Fuels marketing

 
16

 
27

Total segment depreciation and amortization expense
201,719

 
181,555

 
168,766

Other depreciation and amortization expense
8,491

 
10,153

 
10,155

Total depreciation and amortization expense
$
210,210

 
$
191,708

 
$
178,921

 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
Pipeline
$
270,349

 
$
245,233

 
$
208,293

Storage
217,818

 
183,104

 
(127,484
)
Fuels marketing
13,507

 
24,805

 
(126
)
Consolidation and intersegment eliminations
42

 
(32
)
 
1,437

Total segment operating income
501,716

 
453,110

 
82,120

Less general and administrative expenses
102,521

 
96,056

 
91,086

Less other depreciation and amortization expense
8,491

 
10,153

 
10,155

Total operating income (loss)
$
390,704

 
$
346,901

 
$
(19,121
)
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Revenues by geographic area are shown in the table below.
 
Year Ended December 31,
 
2015
 
2014
 
2013
 
(Thousands of Dollars)
United States
$
1,599,088

 
$
2,276,609

 
$
2,340,694

Netherlands
386,282

 
705,207

 
1,027,260

Other
98,670

 
93,302

 
95,778

Consolidated revenues
$
2,084,040

 
$
3,075,118

 
$
3,463,732

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
Total amounts of property, plant and equipment, net by geographic area were as follows:
 
December 31,
 
2015
 
2014
 
(Thousands of Dollars)
United States
$
3,049,334

 
$
2,809,462

Netherlands
449,406

 
451,564

Other
184,831

 
199,706

Consolidated long-lived assets
$
3,683,571

 
$
3,460,732


Schedule of Segment Reporting Information Assets By Segment [Text Block]
Total assets by reportable segment were as follows:
 
December 31,
 
2015
 
2014
 
(Thousands of Dollars)
Pipeline
$
2,051,866

 
$
1,962,821

Storage
2,438,621

 
2,241,573

Fuels marketing
156,866

 
227,642

Total segment assets
4,647,353

 
4,432,036

Other partnership assets
501,909

 
486,760

Total consolidated assets
$
5,149,262

 
$
4,918,796

Schedule of Capital Expenditures, by Segment [Table Text Block]
Capital expenditures, including acquisitions and investments in other noncurrent assets, by reportable segment were as follows:
 
Year Ended December 31,
 
2015
 
2014
 
2013
 
(Thousands of Dollars)
Pipeline
$
175,657

 
$
244,713

 
$
165,096

Storage
285,258

 
108,457

 
170,637

Fuels marketing

 

 
69

Other partnership assets
9,957

 
3,795

 
7,518

Total capital expenditures
$
470,872

 
$
356,965

 
$
343,320