v3.20.2

SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2020

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,
			2020						2019						2020						2019
			(Thousands of Dollars)
Revenues:
Pipeline			$	176,210					$	179,173					$	537,999					$	507,917
Storage			122,435						113,735						365,059						327,638
Fuels marketing			63,946						85,148						191,873						262,776
Consolidation and intersegment eliminations			—						—						(9)						(4)
Total revenues			$	362,591					$	378,056					$	1,094,922					$	1,098,327
Operating income (loss):
Pipeline			$	83,821					$	87,818					$	32,878					$	233,834
Storage			48,816						37,906						140,637						108,222
Fuels marketing			(31)						4,268						9,761						9,353
Consolidation and intersegment eliminations			—						—						—						(32)
Total segment operating income			132,606						129,992						183,276						351,377
General and administrative expenses			25,457						27,804						72,128						78,363
Other depreciation and amortization expense			2,105						2,216						6,462						6,154
Total operating income			$	105,044					$	99,972					$	104,686					$	266,860

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

Total assets by reportable segment were as follows:

			September 30, 2020						December 31, 2019
			(Thousands of Dollars)
Pipeline			$	3,623,565					$	3,884,819
Storage			2,033,196						2,082,832
Fuels marketing			24,636						31,064
Total segment assets			5,681,397						5,998,715
Other partnership assets			180,909						187,277
Total consolidated assets			$	5,862,306					$	6,185,992

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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