v3.8.0.1

REVENUE FROM CONTRACTS WITH CUSTOMERS Table 4 - Disaggregation of Revenues (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Disaggregation of Revenue [Line Items] |  |
Revenues | $ 475,881 | $ 487,430
Intersegment Eliminations [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | (2,075) | (3,943)
Pipeline Segment |  |
Disaggregation of Revenue [Line Items] |  |
Revenues from contracts with customers | 136,736 | 121,240
Revenues | 136,790 | 121,240
Lessor revenues | 54 | 0
Pipeline Segment | Crude Oil Pipelines [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenues from contracts with customers | 53,437 | 36,747
Pipeline Segment | Refined Products and Ammonia Pipelines [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenues from contracts with customers | 83,299 | 84,493
Storage Segment |  |
Disaggregation of Revenue [Line Items] |  |
Revenues from contracts with customers | 145,366 | 137,650
Revenues | 155,328 | 147,431
Lessor revenues | 9,962 | 9,781
Storage Segment | Throughput Terminal [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenues from contracts with customers | 20,016 | 20,690
Storage Segment | Storage Terminal [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenues from contracts with customers | 125,350 | 116,960
Fuels Marketing Segment |  |
Disaggregation of Revenue [Line Items] |  |
Revenues from contracts with customers | 185,838 | 222,702
Revenues | $ 185,838 | $ 222,702

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- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707 + Details
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 32 -Paragraph 2A -URI http://asc.fasb.org/extlink&oid=82859839&loc=SL82860478-203043 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130543-203045 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130539-203045 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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