XML 26 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Segment information                      
Revenues $ 3,975,935 $ 2,743,445 $ 1,593,937 $ 1,385,957 $ 1,617,613 $ 1,338,208 $ 1,135,510 $ 326,436 $ 9,699,274 $ 4,417,767 $ 1,310,473
Depreciation and amortization                 120,754 68,853 15,111
Operating income (loss)                 106,565 87,307 15,030
Additions to property, plant and equipment including acquisitions (accrual basis)                 390,989 326,896 200,457
Total assets 4,167,223       2,291,618       4,167,223 2,291,618  
Long-lived assets, net 2,651,308       1,523,089       2,651,308 1,523,089  
Crude oil logistics
                     
Segment information                      
Depreciation and amortization                 22,111 9,176  
Operating income (loss)                 678 34,236  
Additions to property, plant and equipment including acquisitions (accrual basis)                 204,642 89,860  
Total assets 1,723,812       801,351       1,723,812 801,351  
Long-lived assets, net 980,978       357,230       980,978 357,230  
Water solutions
                     
Segment information                      
Depreciation and amortization                 55,105 20,923  
Operating income (loss)                 10,317 8,576  
Additions to property, plant and equipment including acquisitions (accrual basis)                 100,877 137,116  
Total assets 875,714       466,412       875,714 466,412  
Long-lived assets, net 848,479       453,909       848,479 453,909  
Liquids
                     
Segment information                      
Depreciation and amortization                 11,018 11,085 3,661
Operating income (loss)                 71,888 30,336 9,735
Additions to property, plant and equipment including acquisitions (accrual basis)                 52,560 15,129 50,276
Total assets 577,795       474,141       577,795 474,141  
Long-lived assets, net 274,846       238,192       274,846 238,192  
Retail propane
                     
Segment information                      
Number of operating divisions                 2    
Depreciation and amortization                 28,878 25,496 11,450
Operating income (loss)                 61,285 46,869 9,616
Additions to property, plant and equipment including acquisitions (accrual basis)                 24,430 66,933 150,181
Total assets 541,832       513,301       541,832 513,301  
Long-lived assets, net 438,324       441,762       438,324 441,762  
Refined products
                     
Segment information                      
Depreciation and amortization                 109    
Operating income (loss)                 4,080    
Additions to property, plant and equipment including acquisitions (accrual basis)                 719    
Total assets 157,581               157,581    
Long-lived assets, net 27,017               27,017    
Renewables
                     
Segment information                      
Depreciation and amortization                 516    
Operating income (loss)                 2,434    
Additions to property, plant and equipment including acquisitions (accrual basis)                 519    
Total assets 145,649               145,649    
Long-lived assets, net 33,703               33,703    
Corporate and other
                     
Segment information                      
Depreciation and amortization                 3,017 2,173  
Operating income (loss)                 (44,117) (32,710) (4,321)
Additions to property, plant and equipment including acquisitions (accrual basis)                 7,242 17,858  
Total assets 144,840       36,413       144,840 36,413  
Long-lived assets, net 47,961       31,996       47,961 31,996  
Operating segment | Crude oil logistics | Crude oil sales
                     
Segment information                      
Revenues                 4,559,923 2,322,706  
Operating segment | Crude oil logistics | Crude oil transportation and other
                     
Segment information                      
Revenues                 36,469 16,442  
Operating segment | Water solutions | Water treatment and disposal
                     
Segment information                      
Revenues                 125,788 54,334  
Operating segment | Water solutions | Water transportation
                     
Segment information                      
Revenues                 17,312 7,893  
Operating segment | Liquids | Other revenues
                     
Segment information                      
Revenues                 31,062 33,954 2,462
Operating segment | Liquids | Propane sales
                     
Segment information                      
Revenues                 1,632,948 841,448 923,022
Operating segment | Liquids | Other product sales
                     
Segment information                      
Revenues                 1,231,965 858,276 251,627
Operating segment | Retail propane | Other revenues
                     
Segment information                      
Revenues                 35,918 35,856 17,370
Operating segment | Retail propane | Propane sales
                     
Segment information                      
Revenues                 388,225 288,410 175,417
Operating segment | Retail propane | Distillate sales
                     
Segment information                      
Revenues                 127,672 106,192 6,547
Operating segment | Refined products
                     
Segment information                      
Revenues                 1,180,895    
Operating segment | Renewables
                     
Segment information                      
Revenues                 176,781    
Operating segment | Corporate and other
                     
Segment information                      
Revenues                 437,713 4,233  
Elimination of intersegment sales
                     
Segment information                      
Revenues                 $ (283,397) $ (151,977) $ (65,972)