XML 91 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments, Consolidated Revenues and Expenses (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Consolidated Revenues [Abstract]                      
Total consolidated revenues $ 9,182.3 $ 9,585.9 $ 8,467.5 $ 9,298.5 $ 8,426.6 $ 6,886.9 $ 6,607.6 $ 7,320.4 $ 36,534.2 [1] $ 29,241.5 [2] $ 23,022.3 [2]
Operating costs and expenses:                      
Cost of sales [3]                 26,789.8 21,487.0 15,710.9
Other operating costs and expenses [4]                 2,898.7 2,500.1 2,425.6
Depreciation, amortization and accretion                 1,687.0 1,531.3 1,456.7
Asset impairment and related charges                 50.5 49.8 52.8
Net gains attributable to asset sales                 (28.7) (10.7) (2.5)
General and administrative costs                 208.3 181.1 160.1
Total costs and expenses                 $ 31,605.6 $ 25,738.6 $ 19,803.6
Vitol Holding B.V. [Member] | Revenues [Member]                      
Consolidated Revenues [Abstract]                      
Largest non-affiliated customer percentage                 7.80% 11.20% 9.90%
NGL Pipelines and Services [Member]                      
Consolidated Revenues [Abstract]                      
Total consolidated revenues                 $ 15,648.9 [1] $ 12,468.0 [2] $ 10,242.5 [2]
Crude Oil Pipelines & Services [Member]                      
Consolidated Revenues [Abstract]                      
Total consolidated revenues                 11,042.6 [1] 8,156.8 [2] 6,515.0 [2]
Natural Gas Pipelines & Services [Member]                      
Consolidated Revenues [Abstract]                      
Total consolidated revenues                 3,454.4 [1] 3,145.6 [2] 2,543.0 [2]
Petrochemical and Refined Products Services [Member]                      
Consolidated Revenues [Abstract]                      
Total consolidated revenues                 $ 6,388.3 [1] $ 5,471.1 [2] $ 3,721.8 [2]
[1] Revenues are accounted for under ASC 606 upon implementation at January 1, 2018.
[2] Revenues are accounted for under ASC 605 for historical periods prior to January 1, 2018.
[3] Cost of sales is a component of "Operating costs and expenses," as presented on our Statements of Consolidated Operations. Fluctuations in these amounts are primarily due to changes in energy commodity prices and sales volumes associated with our marketing activities.
[4] Represents the cost of operating our plants, pipelines and other fixed assets excluding: depreciation, amortization and accretion charges; asset impairment and related charges; and net losses (or gains) attributable to asset sales and insurance recoveries.