v3.21.1

SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

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 March 31,
			2021						2020
			(Thousands of Dollars)
Revenues:
Pipeline			$	169,228					$	195,681
Storage			108,574						123,217
Fuels marketing			83,855						73,902
Consolidation and intersegment eliminations			(11)						(9)
Total revenues			$	361,646					$	392,791
Operating income (loss):
Pipeline			$	79,379					$	(122,924)
Storage			42,718						48,579
Fuels marketing			2,731						6,443
Total segment operating income (loss)			124,828						(67,902)
General and administrative expenses			24,492						22,971
Other depreciation and amortization expense			2,047						2,186
Total operating income (loss)			$	98,289					$	(93,059)

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

Total assets by reportable segment were as follows:

			March 31, 2021						December 31, 2020
			(Thousands of Dollars)
Pipeline			$	3,568,565					$	3,609,508
Storage			1,881,051						1,897,167
Fuels marketing			45,052						31,967
Total segment assets			5,494,668						5,538,642
Other partnership assets			149,204						278,376
Total consolidated assets			$	5,643,872					$	5,817,018

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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