XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies - Legal, Environmental or Regulatory (Details)
1 Months Ended 6 Months Ended 12 Months Ended 86 Months Ended
Apr. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
May 31, 2015
bbl
Jun. 30, 2022
USD ($)
lawsuit
Sep. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
lawsuit
Dec. 31, 2021
USD ($)
Apr. 25, 2019
USD ($)
Sep. 07, 2018
count
Legal, Environmental or Regulatory Matters                  
Estimated undiscounted reserve for environmental liabilities       $ 58,000,000   $ 58,000,000 $ 57,000,000    
Amounts probable of recovery under insurance and from third parties under indemnification agreements       11,000,000   11,000,000 11,000,000    
Other current liabilities                  
Legal, Environmental or Regulatory Matters                  
Estimated undiscounted reserve for environmental liabilities, short-term       10,000,000   10,000,000 11,000,000    
Other long-term liabilities and deferred credits                  
Legal, Environmental or Regulatory Matters                  
Estimated undiscounted reserve for environmental liabilities, long-term       48,000,000   48,000,000 46,000,000    
Other long-term assets, net                  
Legal, Environmental or Regulatory Matters                  
Amounts probable of recovery under insurance and from third parties under indemnification agreements       1,000,000   1,000,000 $ 1,000,000    
Line 901 Incident                  
Legal, Environmental or Regulatory Matters                  
Estimated size of release (in bbl) | bbl     2,934            
Estimated size of release to reach Pacific Ocean (in bbl) | bbl     598            
Aggregate total estimated costs       725,000,000   725,000,000      
Coverage limit under insurance program       500,000,000   500,000,000      
Recoveries from insurance carriers           260,000,000      
Total release costs probable of recovery       500,000,000   500,000,000      
Line 901 Incident | Trade accounts payable and Other current liabilities                  
Legal, Environmental or Regulatory Matters                  
Remaining undiscounted liability       330,000,000   330,000,000      
Line 901 Incident | Trade accounts receivable and other receivables, net                  
Legal, Environmental or Regulatory Matters                  
Receivable for remaining portion of release costs probable of recovery from insurance       $ 240,000,000   $ 240,000,000      
Line 901 Incident | Civil Penalties | Judicial Ruling                  
Legal, Environmental or Regulatory Matters                  
Penalties or compensation paid         $ 24,000,000        
Line 901 Incident | Consent Decree, Compensation for Injuries to, Destruction of, Loss of Use of, Natural Resources | Judicial Ruling                  
Legal, Environmental or Regulatory Matters                  
Penalties or compensation paid         $ 22,325,000        
Line 901 Incident | May 2016 Indictment                  
Legal, Environmental or Regulatory Matters                  
Number of felony discharges found guilty | count                 1
Number of misdemeanor charges found guilty | count                 8
Number of misdemeanor charges found guilty, reporting | count                 1
Number of misdemeanor charges found guilty, strict liability discharge | count                 1
Number of misdemeanor charges found guilty, strict liability animal takings | count                 6
Number of misdemeanor charges found not guilty, strict liability animal takings | count                 1
Line 901 Incident | May 2016 Indictment | Judicial Ruling                  
Legal, Environmental or Regulatory Matters                  
Fines or penalties assessed               $ 3,350,000  
Line 901 Incident | May 2016 Indictment | Maximum | Judicial Ruling                  
Legal, Environmental or Regulatory Matters                  
Amount awarded to claimants by court   $ 150,000              
Line 901 Incident | Class Action Lawsuits                  
Legal, Environmental or Regulatory Matters                  
Number of cases filed | lawsuit           9      
Line 901 Incident | Class Action Lawsuits | Pending Litigation                  
Legal, Environmental or Regulatory Matters                  
Number of proceedings pending | lawsuit       2   2      
Line 901 Incident | Class Action Lawsuit Claim of Damages | Pending Litigation                  
Legal, Environmental or Regulatory Matters                  
Litigation settlement agreement amount, subject to approval       $ 230,000,000          
Line 901 Incident | Unitholder Derivative Lawsuits | Pending Litigation                  
Legal, Environmental or Regulatory Matters                  
Number of proceedings pending | lawsuit       1   1      
Litigation settlement agreement amount, subject to approval $ 2,000,000