CONDENSED CONSOLIDATING FINANCIAL STATEMENTS Table 2 - Condensed Consolidating Statements of Comprehensive Income (Details) - USD ($) $ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
$ 362,591
|
$ 378,056
|
$ 1,094,922
|
$ 1,098,327
|
| Costs and expenses |
257,547
|
278,084
|
990,236
|
831,467
|
| Operating income (loss) |
105,044
|
99,972
|
104,686
|
266,860
|
| Equity in earnings (loss) of subsidiaries |
0
|
0
|
0
|
0
|
| Interest income (expense), net |
(64,165)
|
(46,902)
|
(171,158)
|
(136,886)
|
| Loss on extinguishment of debt |
(137,904)
|
0
|
(141,746)
|
0
|
| Other income (expense), net |
(1,398)
|
608
|
(5,671)
|
2,020
|
| Income (loss) before income tax expense (benefit) |
(98,423)
|
|
(213,889)
|
|
| Income (loss) from continuing operations before income tax expense (benefit) |
(98,423)
|
53,678
|
(213,889)
|
131,994
|
| Income tax expense (benefit) |
(1,783)
|
1,090
|
626
|
3,568
|
| Income (loss) from continuing operations |
(96,640)
|
52,588
|
(214,515)
|
128,426
|
| (Loss) income from discontinued operations, net of tax |
0
|
(4,777)
|
0
|
(312,527)
|
| Net income (loss) |
(96,640)
|
47,811
|
(214,515)
|
(184,101)
|
| Comprehensive income (loss) |
(93,976)
|
36,213
|
(245,410)
|
(208,484)
|
| Eliminations [Member] |
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
(104)
|
(91)
|
(350)
|
(463)
|
| Costs and expenses |
(104)
|
(91)
|
(350)
|
(463)
|
| Operating income (loss) |
0
|
0
|
0
|
0
|
| Equity in earnings (loss) of subsidiaries |
26,535
|
(118,282)
|
149,118
|
(302,748)
|
| Interest income (expense), net |
0
|
0
|
0
|
0
|
| Loss on extinguishment of debt |
0
|
|
0
|
|
| Other income (expense), net |
0
|
0
|
0
|
0
|
| Income (loss) before income tax expense (benefit) |
26,535
|
|
149,118
|
|
| Income (loss) from continuing operations before income tax expense (benefit) |
|
(118,282)
|
|
(302,748)
|
| Income tax expense (benefit) |
0
|
0
|
0
|
0
|
| Income (loss) from continuing operations |
|
(118,282)
|
|
(302,748)
|
| (Loss) income from discontinued operations, net of tax |
|
14,329
|
|
953,404
|
| Net income (loss) |
26,535
|
(103,953)
|
149,118
|
650,656
|
| Comprehensive income (loss) |
26,535
|
(103,953)
|
149,118
|
650,656
|
| Parent Company Guarantor [Member] | NuStar Energy | Reportable Legal Entities [Member] |
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
0
|
0
|
0
|
0
|
| Costs and expenses |
343
|
517
|
1,670
|
1,892
|
| Operating income (loss) |
(343)
|
(517)
|
(1,670)
|
(1,892)
|
| Equity in earnings (loss) of subsidiaries |
(96,311)
|
53,001
|
(212,946)
|
129,991
|
| Interest income (expense), net |
14
|
104
|
101
|
329
|
| Loss on extinguishment of debt |
0
|
|
0
|
|
| Other income (expense), net |
0
|
0
|
0
|
0
|
| Income (loss) before income tax expense (benefit) |
(96,640)
|
|
(214,515)
|
|
| Income (loss) from continuing operations before income tax expense (benefit) |
|
52,588
|
|
128,428
|
| Income tax expense (benefit) |
0
|
0
|
0
|
2
|
| Income (loss) from continuing operations |
|
52,588
|
|
128,426
|
| (Loss) income from discontinued operations, net of tax |
|
(4,777)
|
|
(312,527)
|
| Net income (loss) |
(96,640)
|
47,811
|
(214,515)
|
(184,101)
|
| Comprehensive income (loss) |
(96,640)
|
47,811
|
(214,515)
|
(184,101)
|
| Subsidiary Issuer [Member] | NuStar Logistics | Reportable Legal Entities [Member] |
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
136,963
|
138,159
|
428,158
|
385,850
|
| Costs and expenses |
84,783
|
86,742
|
348,490
|
247,182
|
| Operating income (loss) |
52,180
|
51,417
|
79,668
|
138,668
|
| Equity in earnings (loss) of subsidiaries |
22,126
|
12,690
|
(84,577)
|
25,019
|
| Interest income (expense), net |
(64,879)
|
(47,741)
|
(173,188)
|
(140,213)
|
| Loss on extinguishment of debt |
(137,904)
|
|
(141,746)
|
|
| Other income (expense), net |
625
|
737
|
2,311
|
2,234
|
| Income (loss) before income tax expense (benefit) |
(127,852)
|
|
(317,532)
|
|
| Income (loss) from continuing operations before income tax expense (benefit) |
|
17,103
|
|
25,708
|
| Income tax expense (benefit) |
1,079
|
124
|
1,440
|
(228)
|
| Income (loss) from continuing operations |
|
16,979
|
|
25,936
|
| (Loss) income from discontinued operations, net of tax |
|
0
|
|
7,912
|
| Net income (loss) |
(128,931)
|
16,979
|
(318,972)
|
33,848
|
| Comprehensive income (loss) |
(127,559)
|
7,019
|
(346,366)
|
9,379
|
| Guarantor Subsidiaries [Member] | NuPOP | Reportable Legal Entities [Member] |
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
58,058
|
59,093
|
182,285
|
181,898
|
| Costs and expenses |
36,800
|
37,872
|
114,971
|
115,157
|
| Operating income (loss) |
21,258
|
21,221
|
67,314
|
66,741
|
| Equity in earnings (loss) of subsidiaries |
14,818
|
16,428
|
41,895
|
42,951
|
| Interest income (expense), net |
478
|
(1,683)
|
604
|
(5,456)
|
| Loss on extinguishment of debt |
0
|
|
0
|
|
| Other income (expense), net |
(3,737)
|
196
|
(3,297)
|
551
|
| Income (loss) before income tax expense (benefit) |
32,817
|
|
106,516
|
|
| Income (loss) from continuing operations before income tax expense (benefit) |
|
36,162
|
|
104,787
|
| Income tax expense (benefit) |
4
|
0
|
5
|
1
|
| Income (loss) from continuing operations |
|
36,162
|
|
104,786
|
| (Loss) income from discontinued operations, net of tax |
|
(4,776)
|
|
(320,439)
|
| Net income (loss) |
32,813
|
31,386
|
106,511
|
(215,653)
|
| Comprehensive income (loss) |
32,813
|
31,386
|
106,511
|
(215,653)
|
| Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
167,674
|
180,895
|
484,829
|
531,042
|
| Costs and expenses |
135,725
|
153,044
|
525,455
|
467,699
|
| Operating income (loss) |
31,949
|
27,851
|
(40,626)
|
63,343
|
| Equity in earnings (loss) of subsidiaries |
32,832
|
36,163
|
106,510
|
104,787
|
| Interest income (expense), net |
222
|
2,418
|
1,325
|
8,454
|
| Loss on extinguishment of debt |
0
|
|
0
|
|
| Other income (expense), net |
1,714
|
(325)
|
(4,685)
|
(765)
|
| Income (loss) before income tax expense (benefit) |
66,717
|
|
62,524
|
|
| Income (loss) from continuing operations before income tax expense (benefit) |
|
66,107
|
|
175,819
|
| Income tax expense (benefit) |
(2,866)
|
966
|
(819)
|
3,793
|
| Income (loss) from continuing operations |
|
65,141
|
|
172,026
|
| (Loss) income from discontinued operations, net of tax |
|
(9,553)
|
|
(640,877)
|
| Net income (loss) |
69,583
|
55,588
|
63,343
|
(468,851)
|
| Comprehensive income (loss) |
$ 70,875
|
$ 53,950
|
$ 59,842
|
$ (468,765)
|