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Goodwill (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill  
Schedule of goodwill by segment and changes during the period

 

 

 

 

Transportation

 

Facilities

 

Supply and Logistics

 

Total

 

Balance at December 31, 2011

 

$

818

 

$

609

 

$

427

 

$

1,854

 

 

 

 

 

 

 

 

 

 

 

2012 Goodwill Related Activity:

 

 

 

 

 

 

 

 

 

BP NGL Acquisition

 

72

 

136

 

28

 

236

 

USD Rail Terminal Acquisition

 

 

426

 

 

426

 

Other acquisitions

 

10

 

 

 

10

 

Foreign currency translation adjustments

 

5

 

 

2

 

7

 

Purchase price accounting adjustments and other

 

(8

)

 

10

 

2

 

Balance at December 31, 2012

 

$

897

 

$

1,171

 

$

467

 

$

2,535

 

 

 

 

 

 

 

 

 

 

 

2013 Goodwill Related Activity:

 

 

 

 

 

 

 

 

 

Acquisitions (1)

 

6

 

 

 

6

 

Foreign currency translation adjustments

 

(20

)

(9

)

(4

)

(33

)

Purchase price accounting adjustments and other (1)

 

(5

)

 

 

(5

)

Balance at December 31, 2013

 

$

878

 

$

1,162

 

$

463

 

$

2,503

 

 

 

(1)                                     Goodwill is recorded at the acquisition date based on a preliminary fair value determination. This preliminary goodwill balance may be adjusted when the fair value determination is finalized. See Note 3 for additional discussion of our acquisitions.