v3.10.0.1

SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Results of operations for the reportable segments were as follows:

	Three Months Ended September 30,								Nine Months Ended September 30,
	2018				2017				2018				2017
	(Thousands of Dollars)
Revenues:
Pipeline	$	162,843			$	137,426			$	449,909			$	385,406
Storage:
Third parties	152,411				155,677				461,109				453,995
Intersegment	1,719				2,394				5,799				10,066
Total storage	154,130				158,071				466,908				464,061
Fuels marketing	175,109				147,463				541,430				524,083
Consolidation and intersegment eliminations	(1,719		)		(2,394		)		(5,799		)		(10,066		)
Total revenues	$	490,363			$	440,566			$	1,452,448			$	1,363,484
Operating income:
Pipeline	$	77,021			$	61,119			$	197,794			$	179,015
Storage	46,459				59,323				146,904				169,131
Fuels marketing	1,890				(1,532		)		11,114				3,897
Consolidation and intersegment eliminations	—				(1		)		—				—
Total segment operating income	125,370				118,909				355,812				352,043
General and administrative expenses	27,817				25,003				75,572				83,202
Other depreciation and amortization expense	2,276				2,189				6,645				6,581
Total operating income	$	95,277			$	91,717			$	273,595			$	262,260

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Total assets by reportable segment were as follows:

	September 30, 2018				December 31, 2017
	(Thousands of Dollars)
Pipeline	$	3,606,413			$	3,492,417
Storage	2,787,886				2,735,563
Fuels marketing	132,497				118,746
Total segment assets	6,526,796				6,346,726
Other partnership assets	194,162				188,507
Total consolidated assets	$	6,720,958			$	6,535,233

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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- 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.

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