XML 48 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue from Contract with Customers ( Disaggregation of Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Disaggregation of Revenue [Line Items]        
Revenue $ 701,699 $ 644,091 $ 1,330,634 $ 1,322,870
Operating Leases, Income Statement, Lease Revenue   23,127   42,589
Operating Lease, Lease Income 24,824   49,049  
Unrealized Gain (Loss) on Derivatives 4,618 38,410 59,129 45,785
Affiliate management fee revenue (5,305) (5,046) (10,453) (10,296)
Revenue from Contract with Customer, Including Assessed Tax 676,188 654,328 1,330,261 1,315,770
Service [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 506,405 472,248 967,197 904,185
Product [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 189,989 166,797 352,984 408,389
Product and Service, Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 5,305 5,046 10,453 10,296
Operating Segments [Member] | Refined Products Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 489,896 442,350 912,469 935,815
Operating Leases, Income Statement, Lease Revenue   2,466   5,575
Operating Lease, Lease Income 2,889   6,134  
Unrealized Gain (Loss) on Derivatives 4,713 34,840 56,822 40,305
Affiliate management fee revenue (470) (352) (882) (649)
Revenue from Contract with Customer, Including Assessed Tax 491,250 474,372 962,275 969,896
Operating Segments [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 164,510 155,084 321,317 291,797
Operating Leases, Income Statement, Lease Revenue   16,463   28,573
Operating Lease, Lease Income 17,729   34,594  
Unrealized Gain (Loss) on Derivatives (95) 3,570 2,307 5,480
Affiliate management fee revenue (3,646) (3,849) (7,132) (7,865)
Revenue from Contract with Customer, Including Assessed Tax 143,040 138,342 281,898 260,839
Operating Segments [Member] | Marine Storage Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 48,634 47,572 99,127 97,088
Operating Leases, Income Statement, Lease Revenue   4,198   8,441
Operating Lease, Lease Income 4,206   8,321  
Unrealized Gain (Loss) on Derivatives 0 0 0 0
Affiliate management fee revenue (1,189) (845) (2,439) (1,782)
Revenue from Contract with Customer, Including Assessed Tax 43,239 42,529 88,367 86,865
Operating Segments [Member] | Service [Member] | Refined Products Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 306,215 291,064 573,220 551,458
Operating Segments [Member] | Service [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 155,569 137,953 303,177 264,211
Operating Segments [Member] | Service [Member] | Marine Storage Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 45,962 44,146 93,079 90,346
Operating Segments [Member] | Product [Member] | Refined Products Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 183,211 150,934 338,367 383,708
Operating Segments [Member] | Product [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 5,295 13,282 11,008 19,721
Operating Segments [Member] | Product [Member] | Marine Storage Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 1,483 2,581 3,609 4,960
Operating Segments [Member] | Product and Service, Other [Member] | Refined Products Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 470 352 882 649
Operating Segments [Member] | Product and Service, Other [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 3,646 3,849 7,132 7,865
Operating Segments [Member] | Product and Service, Other [Member] | Marine Storage Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 1,189 845 2,439 1,782
Intersegment Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Revenue (1,341) (915) (2,279) (1,830)
Operating Leases, Income Statement, Lease Revenue   0   0
Operating Lease, Lease Income 0   0  
Unrealized Gain (Loss) on Derivatives 0 0 0 0
Affiliate management fee revenue 0 0 0 0
Revenue from Contract with Customer, Including Assessed Tax (1,341) (915) (2,279) (1,830)
Intersegment Eliminations [Member] | Service [Member]        
Disaggregation of Revenue [Line Items]        
Revenue (1,341) (915) (2,279) (1,830)
Intersegment Eliminations [Member] | Product [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Intersegment Eliminations [Member] | Product and Service, Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Transferred over Time [Member] | Service [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 506,405 472,248 967,197 904,185
Transferred over Time [Member] | Transportation [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 292,707 269,351 548,892 515,376
Transferred over Time [Member] | Terminalling [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 53,967 51,166 100,510 91,226
Transferred over Time [Member] | Storage [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 93,587 85,909 188,624 174,442
Transferred over Time [Member] | Ancillary Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 41,320 42,695 80,122 80,552
Transferred over Time [Member] | Lease Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 24,824 23,127 49,049 42,589
Transferred over Time [Member] | Operating Segments [Member] | Service [Member] | Refined Products Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 306,215 291,064 573,220 551,458
Transferred over Time [Member] | Operating Segments [Member] | Service [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 155,569 137,953 303,177 264,211
Transferred over Time [Member] | Operating Segments [Member] | Service [Member] | Marine Storage Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 45,962 44,146 93,079 90,346
Transferred over Time [Member] | Operating Segments [Member] | Transportation [Member] | Refined Products Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 201,173 184,596 372,200 351,498
Transferred over Time [Member] | Operating Segments [Member] | Transportation [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 91,534 84,755 176,692 163,878
Transferred over Time [Member] | Operating Segments [Member] | Transportation [Member] | Marine Storage Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Transferred over Time [Member] | Operating Segments [Member] | Terminalling [Member] | Refined Products Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 48,554 50,574 88,952 89,922
Transferred over Time [Member] | Operating Segments [Member] | Terminalling [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 4,723 0 9,969 0
Transferred over Time [Member] | Operating Segments [Member] | Terminalling [Member] | Marine Storage Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 690 592 1,589 1,304
Transferred over Time [Member] | Operating Segments [Member] | Storage [Member] | Refined Products Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 25,471 24,969 51,910 50,216
Transferred over Time [Member] | Operating Segments [Member] | Storage [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 34,972 28,536 69,290 58,526
Transferred over Time [Member] | Operating Segments [Member] | Storage [Member] | Marine Storage Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 34,485 33,319 69,703 67,530
Transferred over Time [Member] | Operating Segments [Member] | Ancillary Services [Member] | Refined Products Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 28,128 28,459 54,024 54,247
Transferred over Time [Member] | Operating Segments [Member] | Ancillary Services [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 6,611 8,199 12,632 13,234
Transferred over Time [Member] | Operating Segments [Member] | Ancillary Services [Member] | Marine Storage Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 6,581 6,037 13,466 13,071
Transferred over Time [Member] | Operating Segments [Member] | Lease Revenue [Member] | Refined Products Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 2,889 2,466 6,134 5,575
Transferred over Time [Member] | Operating Segments [Member] | Lease Revenue [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 17,729 16,463 34,594 28,573
Transferred over Time [Member] | Operating Segments [Member] | Lease Revenue [Member] | Marine Storage Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 4,206 4,198 8,321 8,441
Transferred over Time [Member] | Intersegment Eliminations [Member] | Service [Member]        
Disaggregation of Revenue [Line Items]        
Revenue (1,341) (915) (2,279) (1,830)
Transferred over Time [Member] | Intersegment Eliminations [Member] | Transportation [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Transferred over Time [Member] | Intersegment Eliminations [Member] | Terminalling [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Transferred over Time [Member] | Intersegment Eliminations [Member] | Storage [Member]        
Disaggregation of Revenue [Line Items]        
Revenue (1,341) (915) (2,279) (1,830)
Transferred over Time [Member] | Intersegment Eliminations [Member] | Ancillary Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Transferred over Time [Member] | Intersegment Eliminations [Member] | Lease Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Transferred at Point in Time [Member] | Product [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 189,989 166,797 352,984 408,389
Transferred at Point in Time [Member] | Operating Segments [Member] | Product [Member] | Refined Products Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 183,211 150,934 338,367 383,708
Transferred at Point in Time [Member] | Operating Segments [Member] | Product [Member] | Crude Oil Pipeline and Terminals Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 5,295 13,282 11,008 19,721
Transferred at Point in Time [Member] | Operating Segments [Member] | Product [Member] | Marine Storage Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 1,483 2,581 3,609 4,960
Transferred at Point in Time [Member] | Intersegment Eliminations [Member] | Product [Member]        
Disaggregation of Revenue [Line Items]        
Revenue $ 0 $ 0 $ 0 $ 0