v3.8.0.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2017
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,
 
2017

2016
 
2015
 
(Thousands of Dollars)
Revenues:
 
 
 
 
 
Pipeline
$
516,288

 
$
485,650

 
$
508,522

Storage:
 
 
 
 
 
Third parties
604,847

 
589,098

 
599,302

Intersegment
12,106

 
20,944

 
25,606

Total storage
616,953

 
610,042

 
624,908

Fuels marketing
692,884

 
681,934

 
976,216

Consolidation and intersegment eliminations
(12,106
)
 
(20,944
)
 
(25,606
)
Total revenues
$
1,814,019

 
$
1,756,682

 
$
2,084,040

 
 
 
 
 
 
Depreciation and amortization expense:
 
 
 
 
 
Pipeline
$
128,061

 
$
89,554

 
$
84,951

Storage
127,473

 
118,663

 
116,768

Total segment depreciation and amortization expense
255,534

 
208,217

 
201,719

Other depreciation and amortization expense
8,698

 
8,519

 
8,491

Total depreciation and amortization expense
$
264,232

 
$
216,736

 
$
210,210

 
 
 
 
 
 
Operating income:
 
 
 
 
 
Pipeline
$
231,795

 
$
248,238

 
$
270,349

Storage
219,439

 
214,801

 
217,818

Fuels marketing
5,983

 
3,406

 
13,507

Consolidation and intersegment eliminations
(1
)
 

 
42

Total segment operating income
457,216

 
466,445

 
501,716

General and administrative expenses
112,240

 
98,817

 
102,521

Other depreciation and amortization expense
8,698

 
8,519

 
8,491

Total operating income
$
336,278

 
$
359,109

 
$
390,704

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,
 
2017
 
2016
 
2015
 
(Thousands of Dollars)
United States
$
1,406,626

 
$
1,352,936

 
$
1,599,088

Netherlands
322,251

 
313,395

 
386,282

Other
85,142

 
90,351

 
98,670

Consolidated revenues
$
1,814,019

 
$
1,756,682

 
$
2,084,040

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,
 
2017
 
2016
 
(Thousands of Dollars)
United States
$
3,519,965

 
$
3,086,337

Netherlands
572,817

 
469,061

Other
208,151

 
166,885

Consolidated long-lived assets
$
4,300,933

 
$
3,722,283


Schedule of Segment Reporting Information Assets By Segment [Text Block]
Total assets by reportable segment were as follows:
 
December 31,
 
2017
 
2016
 
(Thousands of Dollars)
Pipeline
$
3,492,417

 
$
2,024,633

Storage
2,735,563

 
2,522,586

Fuels marketing
118,746

 
168,347

Total segment assets
6,346,726

 
4,715,566

Other partnership assets
188,507

 
314,979

Total consolidated assets
$
6,535,233

 
$
5,030,545

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,
 
2017
 
2016
 
2015
 
(Thousands of Dollars)
Pipeline
$
1,596,311

 
$
88,373

 
$
175,657

Storage
244,398

 
206,641

 
285,258

Other partnership assets
5,648

 
5,001

 
9,957

Total capital expenditures
$
1,846,357

 
$
300,015

 
$
470,872