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Revenues and Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2019
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue The following tables present the reconciliation of our revenues from contracts with customers to segment revenues and total revenues as disclosed in our Condensed Consolidated Statements of Operations (in millions):

Three Months Ended September 30, 2019
 
Transportation
 
Facilities
 
Supply and
Logistics
 
Total
Revenues from contracts with customers
 
$
590

 
$
281

 
$
7,387

 
$
8,258

Other items in revenues
 
7

 
10

 
155

 
172

Total revenues of reportable segments
 
$
597

 
$
291

 
$
7,542

 
$
8,430

Intersegment revenues
 
 
 
 
 
 
 
(544
)
Total revenues
 
 
 
 
 
 
 
$
7,886



Three Months Ended September 30, 2018
 
Transportation
 
Facilities
 
Supply and
Logistics
 
Total
Revenues from contracts with customers
 
$
496

 
$
285

 
$
8,534

 
$
9,315

Other items in revenues
 
2

 
4

 
(51
)
 
(45
)
Total revenues of reportable segments
 
$
498

 
$
289

 
$
8,483

 
$
9,270

Intersegment revenues
 
 
 
 
 
 
 
(478
)
Total revenues
 
 
 
 
 
 
 
$
8,792



Nine Months Ended September 30, 2019
 
Transportation
 
Facilities
 
Supply and
Logistics
 
Total
Revenues from contracts with customers
 
$
1,685

 
$
843

 
$
23,096

 
$
25,624

Other items in revenues
 
27

 
37

 
384

 
448

Total revenues of reportable segments
 
$
1,712

 
$
880

 
$
23,480

 
$
26,072

Intersegment revenues
 
 
 
 
 
 
 
(1,557
)
Total revenues
 
 
 
 
 
 
 
$
24,515


Nine Months Ended September 30, 2018
 
Transportation
 
Facilities
 
Supply and
Logistics
 
Total
Revenues from contracts with customers
 
$
1,416

 
$
845

 
$
24,832

 
$
27,093

Other items in revenues
 
11

 
21

 
(456
)
 
(424
)
Total revenues of reportable segments
 
$
1,427

 
$
866

 
$
24,376

 
$
26,669

Intersegment revenues
 
 
 
 
 
 
 
(1,400
)
Total revenues
 
 
 
 
 
 
 
$
25,269



Contracts with customers, change in contract liability balance
The following is a reconciliation of trade accounts receivable from revenues from contracts with customers to total Trade accounts receivable and other receivables, net as presented on our Condensed Consolidated Balance Sheets (in millions):

 
September 30,
2019
 
December 31, 2018
Trade accounts receivable arising from revenues from contracts with customers
$
2,628

 
$
2,277

Other trade accounts receivables and other receivables (1)
3,076

 
2,732

Impact due to contractual rights of offset with counterparties
(2,792
)
 
(2,555
)
Trade accounts receivable and other receivables, net
$
2,912

 
$
2,454

 
(1) 
The balance is comprised primarily of accounts receivable associated with buy/sell arrangements that are not within the scope of Topic 606.
The following table presents the change in the contract liability balance during the nine months ended September 30, 2019 (in millions):

 
 
Contract Liabilities
Balance at December 31, 2018
 
$
338

Amounts recognized as revenue
 
(226
)
Additions
 
82

Other
 
(1
)
Balance at September 30, 2019
 
$
193



Remaining Performance Obligations The following table presents the amount of consideration associated with remaining performance obligations for the population of contracts with external customers meeting the presentation requirements as of September 30, 2019 (in millions):

 
Remainder of 2019
 
2020
 
2021
 
2022
 
2023
 
2024 and Thereafter
Pipeline revenues supported by minimum volume commitments and capacity agreements (1)
$
41

 
$
162

 
$
171

 
$
169

 
$
167

 
$
849

Storage, terminalling and throughput agreement revenues
114

 
369

 
270

 
211

 
176

 
483

Total
$
155

 
$
531

 
$
441

 
$
380

 
$
343

 
$
1,332

 

(1) 
Calculated as volumes committed under contracts multiplied by the current applicable tariff rate.

Supply and Logistics  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue
The following tables present our Supply and Logistics segment, Transportation segment and Facilities segment revenues from contracts with customers disaggregated by type of activity (in millions):

 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2019
 
2018
 
2019
 
2018
Supply and Logistics segment revenues from contracts with customers
 
 
 
 
 
 
 
Crude oil transactions
$
7,185

 
$
7,978

 
$
21,716

 
$
22,651

NGL and other transactions
202

 
556

 
1,380

 
2,181

Total Supply and Logistics segment revenues from contracts with customers
$
7,387

 
$
8,534

 
$
23,096

 
$
24,832


Transportation  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2019
 
2018
 
2019
 
2018
Transportation segment revenues from contracts with customers
 
 
 
 
 
 
 
Tariff activities:
 
 
 
 
 
 
 
Crude oil pipelines
$
532

 
$
435

 
$
1,504

 
$
1,237

NGL pipelines
25

 
25

 
75

 
76

Total tariff activities
557

 
460

 
1,579

 
1,313

Trucking
33

 
36

 
106

 
103

Total Transportation segment revenues from contracts with customers
$
590

 
$
496

 
$
1,685

 
$
1,416


Facilities  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue

 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2019
 
2018
 
2019
 
2018
Facilities segment revenues from contracts with customers
 
 
 
 
 
 
 
Crude oil, NGL and other terminalling and storage
$
174

 
$
174

 
$
523

 
$
511

NGL and natural gas processing and fractionation
87

 
87

 
262

 
278

Rail load / unload
20

 
24

 
58

 
56

Total Facilities segment revenues from contracts with customers
$
281

 
$
285

 
$
843

 
$
845