XML 101 R85.htm IDEA: XBRL DOCUMENT v3.20.4
Hedging Activities and Fair Value Measurements, Nonrecurring Fair Value Measurements (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
South Texas natural gas gathering and processing assets [Member]  
Assets, Fair Value Disclosure [Abstract]  
Assets, fair value $ 21.3
Asset Impairment Charges [Abstract]  
Impairment of long-lived assets held and used 125.7
Marine transportation business [Member]  
Asset Impairment Charges [Abstract]  
Impairment of long-lived assets held and used $ 256.7
Marine transportation business [Member] | Measurement input, discount rate [Member]  
Asset Impairment Charges [Abstract]  
Long-lived asset, measurement input 0.093
Marine transportation business [Member] | Measurement input, growth rate [Member]  
Asset Impairment Charges [Abstract]  
Long-lived asset, measurement input 0.021
Petrochemical and Refined Products Services [Member] | Marine transportation business [Member]  
Assets, Fair Value Disclosure [Abstract]  
Assets, fair value $ 410.0
Fair Value, Measurements, Nonrecurring [Member] | South Texas natural gas gathering and processing assets [Member]  
Assets, Fair Value Disclosure [Abstract]  
Assets, fair value 21.3 [1]
Fair Value, Measurements, Nonrecurring [Member] | Marine transportation business [Member]  
Assets, Fair Value Disclosure [Abstract]  
Assets, fair value 410.0 [1]
Fair Value, Measurements, Nonrecurring [Member] | Level 1 [Member] | South Texas natural gas gathering and processing assets [Member]  
Assets, Fair Value Disclosure [Abstract]  
Assets, fair value 0.0 [1]
Fair Value, Measurements, Nonrecurring [Member] | Level 1 [Member] | Marine transportation business [Member]  
Assets, Fair Value Disclosure [Abstract]  
Assets, fair value 0.0 [1]
Fair Value, Measurements, Nonrecurring [Member] | Level 2 [Member] | South Texas natural gas gathering and processing assets [Member]  
Assets, Fair Value Disclosure [Abstract]  
Assets, fair value 0.0 [1]
Fair Value, Measurements, Nonrecurring [Member] | Level 2 [Member] | Marine transportation business [Member]  
Assets, Fair Value Disclosure [Abstract]  
Assets, fair value 0.0 [1]
Fair Value, Measurements, Nonrecurring [Member] | Level 3 [Member] | South Texas natural gas gathering and processing assets [Member]  
Assets, Fair Value Disclosure [Abstract]  
Assets, fair value 21.3 [1]
Fair Value, Measurements, Nonrecurring [Member] | Level 3 [Member] | Marine transportation business [Member]  
Assets, Fair Value Disclosure [Abstract]  
Assets, fair value $ 410.0 [1]
[1] Our fair value estimates for these assets were based on an income approach (i.e., a discounted cash flow approach).