v3.21.2

SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 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 June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
			(Thousands of Dollars)
Revenues:
Pipeline			$	192,906					$	166,108					$	362,134					$	361,789
Storage			119,248						119,407						227,822						242,624
Fuels marketing			114,939						54,025						198,794						127,927
Consolidation and intersegment eliminations			—						—						(11)						(9)
Total revenues			$	427,093					$	339,540					$	788,739					$	732,331
Operating income (loss):
Pipeline			$	96,512					$	71,981					$	175,891					$	(50,943)
Storage			46,185						43,242						88,903						91,821
Fuels marketing			2,298						3,349						5,029						9,792
Total segment operating income			144,995						118,572						269,823						50,670
General and administrative expenses			27,477						23,700						51,969						46,671
Other depreciation and amortization expense			1,913						2,171						3,960						4,357
Total operating income (loss)			$	115,605					$	92,701					$	213,894					$	(358)

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

Total assets by reportable segment were as follows:

			June 30, 2021						December 31, 2020
			(Thousands of Dollars)
Pipeline			$	3,540,298					$	3,609,508
Storage			1,918,515						1,897,167
Fuels marketing			43,537						31,967
Total segment assets			5,502,350						5,538,642
Other partnership assets			143,630						278,376
Total consolidated assets			$	5,645,980					$	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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