XML 57 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill (Tables)
9 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in goodwill by segment The following table summarizes changes in goodwill by segment during the nine months ended December 31, 2018:
 
 
Crude Oil
Logistics
 
Water
Solutions
 
Liquids
 
Refined
Products and
Renewables
 
Total
 
 
(in thousands)
Balances at March 31, 2018
 
$
579,846

 
$
424,465

 
$
149,169

 
$
51,127

 
$
1,204,607

Acquisitions (Note 4)
 

 
66,522

 

 

 
66,522

Disposals (Note 16)
 

 
(24,241
)
 

 

 
(24,241
)
Goodwill moved to assets held for sale (1)
 

 
(64,274
)
 

 

 
(64,274
)
Balances at December 31, 2018
 
$
579,846

 
$
402,472

 
$
149,169

 
$
51,127

 
$
1,182,614

 
(1)
This amount relates to the potential sale of the South Pecos water disposal business (see Note 14).