v3.21.2

DISPOSITION AND IMPAIRMENTS (Tables)

Sep. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities Held for Sale

The following table provides the carrying amounts of the major classes of the Eastern U.S. Terminal Operations assets and liabilities included in “Assets held for sale” and “Liabilities held for sale” on the consolidated balance sheet:

			September 30, 2021
			(Thousands of Dollars)
Property, plant and equipment, net of accumulated depreciation and impairment loss			$	247,881
Other long-term assets, net			1,875
Assets held for sale			$	249,756
Current portion of finance lease obligation			$	78
Accrued liabilities			2,456
Long-term debt, less current portion (finance lease obligation)			150
Other long-term liabilities			1,102
Liabilities held for sale			$	3,786

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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