10-K Filing

NUSTAR ENERGY L.P. CIK: 1110805 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001110805-12-000002`
Period End Date	20111231
Filing Date	20120228
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	ns-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 107 Cash Flow Statement 106 Stockholders Equity 29 Comprehensive Income 35

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.46M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.17M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.35M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.15M	USD	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	64.61M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	70.76M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$62.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$45.38M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,147 and $1,457 as of December 31, 2011 and 2010, respectively	`AccountsReceivableNetCurrent`	$547.81M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,147 and $1,457 as of December 31, 2011 and 2010, respectively	`AccountsReceivableNetCurrent`	$302.05M	USD	Point-in-time
Inventories	`InventoryNet`	$413.54M	USD	Point-in-time
Inventories	`InventoryNet`	$587.78M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$4.15M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$42.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$43.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$939.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.20B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.41B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.02B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$833.86M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$982.84M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.19B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.43B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.92M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$43.03M	USD	Point-in-time
Goodwill	`Goodwill`	$813.27M	USD	Point-in-time
Goodwill	`Goodwill`	$846.72M	USD	Point-in-time
Goodwill	`Goodwill`	$807.74M	USD	Point-in-time
Investment in joint venture	`EquityMethodInvestments`	$69.60M	USD	Point-in-time
Investment in joint venture	`EquityMethodInvestments`	$66.69M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$8.14M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$9.14M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$288.33M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$325.38M	USD	Point-in-time
Total assets	`Assets`	$5.88B	USD	Point-in-time
Total assets	`Assets`	$5.39B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$832.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$364.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$282.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$454.33M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$6.74M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$10.35M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$29.71M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$29.83M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$57.95M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$71.27M	USD	Point-in-time
Taxes other than income tax	`OtherAccruedTaxesCurrent`	$10.72M	USD	Point-in-time
Taxes other than income tax	`OtherAccruedTaxesCurrent`	$13.46M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$1.29M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$3.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$943.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$393.23M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.93B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.14B	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$14.50M	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$10.09M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$29.57M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$35.44M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$95.05M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$114.56M	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Limited partners (70,756,078 and 64,610,549 common units outstanding as of December 31, 2011 and 2010, respectively)	`LimitedPartnersCapitalAccount`	$2.82B	USD	Point-in-time
Limited partners (70,756,078 and 64,610,549 common units outstanding as of December 31, 2011 and 2010, respectively)	`LimitedPartnersCapitalAccount`	$2.60B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$57.33M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$62.54M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$46.50M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.41M	USD	Point-in-time
Total NuStar Energy L.P. partners' equity	`PartnersCapital`	$2.85B	USD	Point-in-time
Total NuStar Energy L.P. partners' equity	`PartnersCapital`	$2.70B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.13M	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.70B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$5.88B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$5.39B	USD	Point-in-time

Income Statement 107 line items

Line Item	Tag	Value	Unit	Period
Third parties	`ThirdPartyServiceRevenue`	$824.90M	USD	Annual
Third parties	`ThirdPartyServiceRevenue`	$745.35M	USD	Annual
Third parties	`ThirdPartyServiceRevenue`	$791.31M	USD	Annual
Related party	`RevenueFromRelatedParties`	$1.04M	USD	Annual
Related party	`RevenueFromRelatedParties`	-	USD	Annual
Related party	`RevenueFromRelatedParties`	-	USD	Annual
Total service revenues	`SalesRevenueServicesNet`	$745.35M	USD	Annual
Total service revenues	`SalesRevenueServicesNet`	$825.94M	USD	Annual
Total service revenues	`SalesRevenueServicesNet`	$791.31M	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$3.61B	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$5.75B	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$3.11B	USD	Annual
Total revenues	`SalesRevenueNet`	$1.93B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.19B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$4.40B	USD	Annual
Total revenues	`SalesRevenueNet`	$1.23B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$3.86B	USD	Annual
Total revenues	`SalesRevenueNet`	$1.59B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$945.53M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.14B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.12B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$6.58B	USD	Annual
Total revenues	`SalesRevenueNet`	$1.82B	USD	1 Quarter
Cost of product sales	`CostOfGoodsSold`	$5.46B	USD	Annual
Cost of product sales	`CostOfGoodsSold`	$3.35B	USD	Annual
Cost of product sales	`CostOfGoodsSold`	$2.88B	USD	Annual
Third parties	`OtherCostAndExpenseOperating`	$348.40M	USD	Annual
Third parties	`OtherCostAndExpenseOperating`	$378.84M	USD	Annual
Third parties	`OtherCostAndExpenseOperating`	$334.06M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$137.63M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$150.16M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$124.83M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$486.03M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$458.89M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$529.00M	USD	Annual
Third parties	`OtherGeneralAndAdministrativeExpense`	$36.83M	USD	Annual
Third parties	`OtherGeneralAndAdministrativeExpense`	$38.69M	USD	Annual
Third parties	`OtherGeneralAndAdministrativeExpense`	$35.85M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$66.62M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$58.88M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$71.55M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$110.24M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$94.73M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$103.45M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$153.80M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$168.29M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$145.74M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$6.26B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$3.58B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$4.10B	USD	Annual
Operating income	`OperatingIncomeLoss`	$47.94M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$55.73M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$39.77M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$313.99M	USD	Annual
Operating income	`OperatingIncomeLoss`	$302.56M	USD	Annual
Operating income	`OperatingIncomeLoss`	$92.98M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$273.32M	USD	Annual
Operating income	`OperatingIncomeLoss`	$117.35M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$90.29M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$70.46M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$102.03M	USD	1 Quarter
Equity in earnings of joint venture	`IncomeLossFromEquityMethodInvestments`	$11.46M	USD	Annual
Equity in earnings of joint venture	`IncomeLossFromEquityMethodInvestments`	$9.62M	USD	Annual
Equity in earnings of joint venture	`IncomeLossFromEquityMethodInvestments`	$10.50M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-78.28M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-79.38M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-83.68M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.29M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$15.93M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$31.86M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$235.41M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$238.48M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$250.71M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$16.88M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$11.74M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$10.53M	USD	Annual
Net income	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income	`ProfitLoss`	$92.61M	USD	1 Quarter
Net income	`ProfitLoss`	$221.60M	USD	Annual
Net income	`ProfitLoss`	$99.42M	USD	1 Quarter
Net income	`ProfitLoss`	$51.53M	USD	1 Quarter
Net income	`ProfitLoss`	$68.31M	USD	1 Quarter
Net income	`ProfitLoss`	$30.20M	USD	1 Quarter
Net income	`ProfitLoss`	$224.88M	USD	Annual
Net income	`ProfitLoss`	$28.52M	USD	1 Quarter
Net income	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income	`ProfitLoss`	$238.97M	USD	Annual
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$140.00K	USD	Annual
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to NuStar Energy L.P.	`NetIncomeLoss`	$238.97M	USD	Annual
Net income attributable to NuStar Energy L.P.	`NetIncomeLoss`	$224.88M	USD	Annual
Net income attributable to NuStar Energy L.P.	`NetIncomeLoss`	$221.46M	USD	Annual
Net income per unit applicable to limited partners (Note 20)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$3.47	USD	Annual
Net income per unit applicable to limited partners (Note 20)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$0.30	USD	1 Quarter
Net income per unit applicable to limited partners (Note 20)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$1.27	USD	1 Quarter
Net income per unit applicable to limited partners (Note 20)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$0.30	USD	1 Quarter
Net income per unit applicable to limited partners (Note 20)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$0.65	USD	1 Quarter
Net income per unit applicable to limited partners (Note 20)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$0.90	USD	1 Quarter
Net income per unit applicable to limited partners (Note 20)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$0.92	USD	1 Quarter
Net income per unit applicable to limited partners (Note 20)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$1.43	USD	1 Quarter
Net income per unit applicable to limited partners (Note 20)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$2.78	USD	Annual
Net income per unit applicable to limited partners (Note 20)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$3.19	USD	Annual
Net income per unit applicable to limited partners (Note 20)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$0.19	USD	1 Quarter
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	62.95M	shares	Annual
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	55.23M	shares	Annual
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	65.02M	shares	Annual

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income	`ProfitLoss`	$92.61M	USD	1 Quarter
Net income	`ProfitLoss`	$221.60M	USD	Annual
Net income	`ProfitLoss`	$99.42M	USD	1 Quarter
Net income	`ProfitLoss`	$51.53M	USD	1 Quarter
Net income	`ProfitLoss`	$68.31M	USD	1 Quarter
Net income	`ProfitLoss`	$30.20M	USD	1 Quarter
Net income	`ProfitLoss`	$224.88M	USD	Annual
Net income	`ProfitLoss`	$28.52M	USD	1 Quarter
Net income	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income	`ProfitLoss`	$238.97M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$153.80M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$168.29M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$145.74M	USD	Annual
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$-12.39M	USD	Annual
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$-7.12M	USD	Annual
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$-7.77M	USD	Annual
Gain on sale or disposition of assets, including insurance recoveries	`GainLossOnSaleOfOtherAssets`	$12.99M	USD	Annual
Gain on sale or disposition of assets, including insurance recoveries	`GainLossOnSaleOfOtherAssets`	$30.70M	USD	Annual
Gain on sale or disposition of assets, including insurance recoveries	`GainLossOnSaleOfOtherAssets`	$262.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$4.35M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-2.04M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-1.73M	USD	Annual
Equity in earnings of joint venture	`IncomeLossFromEquityMethodInvestments`	$11.46M	USD	Annual
Equity in earnings of joint venture	`IncomeLossFromEquityMethodInvestments`	$9.62M	USD	Annual
Equity in earnings of joint venture	`IncomeLossFromEquityMethodInvestments`	$10.50M	USD	Annual
Distributions of equity in earnings of joint venture	`EquityMethodInvestmentDividendsOrDistributions`	$9.62M	USD	Annual
Distributions of equity in earnings of joint venture	`EquityMethodInvestmentDividendsOrDistributions`	$14.37M	USD	Annual
Distributions of equity in earnings of joint venture	`EquityMethodInvestmentDividendsOrDistributions`	$9.70M	USD	Annual
Changes in current assets and current liabilities (Note 21)	`IncreaseDecreaseInOperatingCapital`	$6.87M	USD	Annual
Changes in current assets and current liabilities (Note 21)	`IncreaseDecreaseInOperatingCapital`	$265.45M	USD	Annual
Changes in current assets and current liabilities (Note 21)	`IncreaseDecreaseInOperatingCapital`	$142.90M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$24.58M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$40.00K	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$7.36M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$180.58M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$94.47M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$362.50M	USD	Annual
Reliability capital expenditures	`PaymentsForCapitalImprovements`	$50.56M	USD	Annual
Reliability capital expenditures	`PaymentsForCapitalImprovements`	$44.95M	USD	Annual
Reliability capital expenditures	`PaymentsForCapitalImprovements`	$41.35M	USD	Annual
Strategic capital expenditures	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$294.31M	USD	Annual
Strategic capital expenditures	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$163.60M	USD	Annual
Strategic capital expenditures	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$219.27M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$43.03M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$100.69M	USD	Annual
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	$8.99M	USD	Annual
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	$211.00K	USD	Annual
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	$3.47M	USD	Annual
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$29.68M	USD	Annual
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$2.61M	USD	Annual
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$2.09M	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$13.50M	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$11.38M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-443.25M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-300.21M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-167.71M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.16B	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$899.37M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$915.75M	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$33.80M	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$448.75M	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$177.04M	USD	Annual
Proceeds from senior note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from senior note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	$445.43M	USD	Annual
Proceeds from senior note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$1.20B	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$768.15M	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$1.19B	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$197.04M	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$450.87M	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$33.80M	USD	Annual
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$317.29M	USD	Annual
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$288.76M	USD	Annual
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$240.15M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$6.16M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$5.08M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$6.71M	USD	Annual
Distributions to unitholders and general partner	`PaymentsOfDividends`	$263.90M	USD	Annual
Distributions to unitholders and general partner	`PaymentsOfDividends`	$305.15M	USD	Annual
Distributions to unitholders and general partner	`PaymentsOfDividends`	$322.05M	USD	Annual
Proceeds from termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	-	USD	Annual
Proceeds from termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	$33.43M	USD	Annual
Proceeds from termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	-	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-761.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.74M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.29M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$56.27M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$186.72M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.67M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$564.00K	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$6.43M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.56M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$16.63M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-163.62M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$119.11M	USD	Annual
Cash and cash equivalents as of the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$181.12M	USD	Point-in-time
Cash and cash equivalents as of the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$17.50M	USD	Point-in-time
Cash and cash equivalents as of the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$62.01M	USD	Point-in-time
Cash and cash equivalents as of the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$45.38M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$181.12M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$17.50M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$62.01M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$45.38M	USD	Point-in-time

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Partners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	Point-in-time
Partners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Partners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.70B	USD	Point-in-time
Partners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Point-in-time
Net income	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income	`ProfitLoss`	$92.61M	USD	1 Quarter
Net income	`ProfitLoss`	$221.60M	USD	Annual
Net income	`ProfitLoss`	$99.42M	USD	1 Quarter
Net income	`ProfitLoss`	$51.53M	USD	1 Quarter
Net income	`ProfitLoss`	$68.31M	USD	1 Quarter
Net income	`ProfitLoss`	$30.20M	USD	1 Quarter
Net income	`ProfitLoss`	$224.88M	USD	Annual
Net income	`ProfitLoss`	$28.52M	USD	1 Quarter
Net income	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income	`ProfitLoss`	$238.97M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$38.69M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-76.91M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$22.08M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$-322.05M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$-263.90M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$-305.15M	USD	Annual
Issuance of common units, including contribution from general partner	`PartnersCapitalAccountSaleOfUnits`	$294.92M	USD	Annual
Issuance of common units, including contribution from general partner	`PartnersCapitalAccountSaleOfUnits`	$245.23M	USD	Annual
Issuance of common units, including contribution from general partner	`PartnersCapitalAccountSaleOfUnits`	$323.99M	USD	Annual
Acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$15.00M	USD	Annual
Partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	Point-in-time
Partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.70B	USD	Point-in-time
Partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income	`ProfitLoss`	$92.61M	USD	1 Quarter
Net income	`ProfitLoss`	$221.60M	USD	Annual
Net income	`ProfitLoss`	$99.42M	USD	1 Quarter
Net income	`ProfitLoss`	$51.53M	USD	1 Quarter
Net income	`ProfitLoss`	$68.31M	USD	1 Quarter
Net income	`ProfitLoss`	$30.20M	USD	1 Quarter
Net income	`ProfitLoss`	$224.88M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$516.00M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$458.00M	USD	Annual
Net income	`ProfitLoss`	$28.52M	USD	1 Quarter
Net income	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income	`ProfitLoss`	$238.97M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$614.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-18.43M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$3.45M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$22.32M	USD	Annual
Net unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$33.56M	USD	Annual
Net unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-53.45M	USD	Annual
Net unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-240.00K	USD	Annual
Net (gain) loss reclassified into income on cash flow hedges	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$5.03M	USD	Annual
Net (gain) loss reclassified into income on cash flow hedges	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	-	USD	Annual
Net (gain) loss reclassified into income on cash flow hedges	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-1.68M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$38.69M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-76.91M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$22.08M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$246.95M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$277.66M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$144.69M	USD	Annual
Less comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.87M	USD	Annual
Comprehensive income attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$246.95M	USD	Annual
Comprehensive income attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$147.55M	USD	Annual
Comprehensive income attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$277.66M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.