v3.20.4

GOODWILL (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The balances of and changes in the carrying amount of goodwill by segment were as follows:

			Pipeline						Storage						Total
			(Thousands of Dollars)
Balances as of January 1, 2019 and 2020			$	704,231					$	301,622					$	1,005,853
Activity for the year ended December 31, 2020:
Goodwill impairment loss on crude oil pipelines			(225,000)						—						(225,000)
Texas City Sale			—						(14,437)						(14,437)
Balances as of December 31, 2020:
Goodwill			704,231						287,185						991,416
Accumulated impairment loss			(225,000)						—						(225,000)
Net goodwill			$	479,231					$	287,185					$	766,416

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- References

No definition available.

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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