10-Q Filing

NUSTAR ENERGY L.P. CIK: 1110805 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001110805-12-000009`
Period End Date	20120930
Filing Date	20121108
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	ns-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 124 Cash Flow Statement 84

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.25M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.15M	USD	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	70.76M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	77.89M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.46M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,248 and $2,147 as of September 30, 2012 and December 31, 2011, respectively	`AccountsReceivableNetCurrent`	$453.14M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,248 and $2,147 as of September 30, 2012 and December 31, 2011, respectively	`AccountsReceivableNetCurrent`	$547.81M	USD	Point-in-time
Receivable from related party	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Receivable from related party	`DueFromRelatedPartiesCurrent`	$2.36M	USD	Point-in-time
Inventories	`InventoryNet`	$587.78M	USD	Point-in-time
Inventories	`InventoryNet`	$240.69M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$4.15M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$995.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$59.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$43.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$864.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.20B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.17B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.41B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.02B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$982.84M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.43B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.16B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$26.52M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.92M	USD	Point-in-time
Goodwill	`Goodwill`	$822.91M	USD	Point-in-time
Goodwill	`Goodwill`	$846.72M	USD	Point-in-time
Investment in joint ventures	`EquityMethodInvestments`	$66.69M	USD	Point-in-time
Investment in joint ventures	`EquityMethodInvestments`	$116.14M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$2.08M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$9.14M	USD	Point-in-time
Note receivable from related party	`DueFromRelatedPartiesNoncurrent`	$170.71M	USD	Point-in-time
Note receivable from related party	`DueFromRelatedPartiesNoncurrent`	-	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$288.33M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$206.19M	USD	Point-in-time
Total assets	`Assets`	$5.36B	USD	Point-in-time
Total assets	`Assets`	$5.88B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$517.86M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$364.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$454.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$439.62M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$13.72M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$6.74M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$23.97M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$29.83M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$97.44M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$71.27M	USD	Point-in-time
Taxes other than income tax	`OtherAccruedTaxesCurrent`	$13.46M	USD	Point-in-time
Taxes other than income tax	`OtherAccruedTaxesCurrent`	$15.02M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$2.77M	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`	$1.11B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.52B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.93B	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$16.00M	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$14.50M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$30.85M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$35.44M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$15.99M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$95.05M	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Limited partners (77,886,078 and 70,756,078 common units outstanding as of September 30, 2012 and December 31, 2011, respectively)	`LimitedPartnersCapitalAccount`	$2.82B	USD	Point-in-time
Limited partners (77,886,078 and 70,756,078 common units outstanding as of September 30, 2012 and December 31, 2011, respectively)	`LimitedPartnersCapitalAccount`	$2.68B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$62.54M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$60.38M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.41M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-80.98M	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`	$2.66B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.91M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.13M	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.66B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.70B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.53B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$5.36B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$5.88B	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Third parties	`ThirdPartyServiceRevenue`	$607.87M	USD	3 Qtrs
Third parties	`ThirdPartyServiceRevenue`	$221.11M	USD	1 Quarter
Third parties	`ThirdPartyServiceRevenue`	$634.35M	USD	3 Qtrs
Third parties	`ThirdPartyServiceRevenue`	$210.40M	USD	1 Quarter
Related party	`RevenueFromRelatedParties`	$2.20M	USD	3 Qtrs
Related party	`RevenueFromRelatedParties`	$823.00K	USD	3 Qtrs
Related party	`RevenueFromRelatedParties`	$286.00K	USD	1 Quarter
Related party	`RevenueFromRelatedParties`	$713.00K	USD	1 Quarter
Total service revenues	`SalesRevenueServicesNet`	$608.69M	USD	3 Qtrs
Total service revenues	`SalesRevenueServicesNet`	$636.55M	USD	3 Qtrs
Total service revenues	`SalesRevenueServicesNet`	$210.68M	USD	1 Quarter
Total service revenues	`SalesRevenueServicesNet`	$221.82M	USD	1 Quarter
Product sales	`SalesRevenueGoodsNet`	$1.52B	USD	1 Quarter
Product sales	`SalesRevenueGoodsNet`	$1.61B	USD	1 Quarter
Product sales	`SalesRevenueGoodsNet`	$4.04B	USD	3 Qtrs
Product sales	`SalesRevenueGoodsNet`	$4.75B	USD	3 Qtrs
Total revenues	`SalesRevenueNet`	$5.38B	USD	3 Qtrs
Total revenues	`SalesRevenueNet`	$1.82B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.74B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$4.65B	USD	3 Qtrs
Cost of product sales	`CostOfGoodsSold`	$1.49B	USD	1 Quarter
Cost of product sales	`CostOfGoodsSold`	$3.80B	USD	3 Qtrs
Cost of product sales	`CostOfGoodsSold`	$4.64B	USD	3 Qtrs
Cost of product sales	`CostOfGoodsSold`	$1.54B	USD	1 Quarter
Third parties	`OtherCostAndExpenseOperating`	$281.42M	USD	3 Qtrs
Third parties	`OtherCostAndExpenseOperating`	$103.39M	USD	1 Quarter
Third parties	`OtherCostAndExpenseOperating`	$288.28M	USD	3 Qtrs
Third parties	`OtherCostAndExpenseOperating`	$98.46M	USD	1 Quarter
Related party	`RelatedPartyOperatingExpenses`	$115.06M	USD	3 Qtrs
Related party	`RelatedPartyOperatingExpenses`	$39.03M	USD	1 Quarter
Related party	`RelatedPartyOperatingExpenses`	$109.06M	USD	3 Qtrs
Related party	`RelatedPartyOperatingExpenses`	$37.15M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$142.42M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$403.35M	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$390.48M	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$135.62M	USD	1 Quarter
Third parties	`OtherGeneralAndAdministrativeExpense`	$8.77M	USD	1 Quarter
Third parties	`OtherGeneralAndAdministrativeExpense`	$8.75M	USD	1 Quarter
Third parties	`OtherGeneralAndAdministrativeExpense`	$26.57M	USD	3 Qtrs
Third parties	`OtherGeneralAndAdministrativeExpense`	$27.86M	USD	3 Qtrs
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$48.71M	USD	3 Qtrs
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$8.98M	USD	1 Quarter
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$41.97M	USD	3 Qtrs
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$16.18M	USD	1 Quarter
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$17.73M	USD	1 Quarter
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$69.83M	USD	3 Qtrs
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$24.95M	USD	1 Quarter
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$75.28M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$39.69M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$124.35M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$42.42M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$129.94M	USD	3 Qtrs
Asset impairment loss	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment loss	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Asset impairment loss	`OtherAssetImpairmentCharges`	$249.65M	USD	3 Qtrs
Asset impairment loss	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Goodwill impairment loss	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment loss	`GoodwillImpairmentLoss`	$22.13M	USD	3 Qtrs
Goodwill impairment loss	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment loss	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Gain on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	1 Quarter
Gain on legal settlement	`GainOrLossOnLegalSettlement`	$28.74M	USD	3 Qtrs
Gain on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	3 Qtrs
Gain on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.38B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.49B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.73B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.69B	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$92.98M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$266.06M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-107.25M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$50.72M	USD	1 Quarter
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$7.00M	USD	3 Qtrs
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.60M	USD	1 Quarter
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-951.00K	USD	1 Quarter
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.82M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-21.57M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-62.64M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-24.87M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-71.04M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-19.94M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$767.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.70M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-21.38M	USD	3 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$204.71M	USD	3 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.96M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.78M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-195.86M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$13.31M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$622.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$20.35M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$191.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-216.21M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$4.34M	USD	1 Quarter
Less net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-217.00K	USD	3 Qtrs
Less net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$123.00K	USD	1 Quarter
Less net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-47.00K	USD	1 Quarter
Less net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$143.00K	USD	3 Qtrs
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$4.39M	USD	1 Quarter
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$-216.00M	USD	3 Qtrs
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$191.26M	USD	3 Qtrs
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$70.16M	USD	1 Quarter
Net income (loss) per unit applicable to limited partners (Note 12)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$2.49	USD	3 Qtrs
Net income (loss) per unit applicable to limited partners (Note 12)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$-0.09	USD	1 Quarter
Net income (loss) per unit applicable to limited partners (Note 12)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$-3.40	USD	3 Qtrs
Net income (loss) per unit applicable to limited partners (Note 12)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$0.92	USD	1 Quarter
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	64.61M	shares	3 Qtrs
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	72.38M	shares	1 Quarter
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	71.30M	shares	3 Qtrs
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	64.61M	shares	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.02M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-268.79M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$44.53M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-55.97M	USD	1 Quarter
Less comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$780.00K	USD	3 Qtrs
Less comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$66.00K	USD	1 Quarter
Less comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.06M	USD	1 Quarter
Less comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.32M	USD	3 Qtrs
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$-4.08M	USD	1 Quarter
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$-269.57M	USD	3 Qtrs
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$46.85M	USD	3 Qtrs
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$-53.91M	USD	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$191.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-216.21M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$4.34M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$39.69M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$124.35M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$42.42M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$129.94M	USD	3 Qtrs
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$-5.72M	USD	3 Qtrs
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$-8.33M	USD	3 Qtrs
Gain (loss) from sale or disposition of assets	`GainLossOnDispositionOfAssets`	$-19.83M	USD	3 Qtrs
Gain (loss) from sale or disposition of assets	`GainLossOnDispositionOfAssets`	$117.00K	USD	3 Qtrs
Gain (loss) from sale or disposition of assets	`GainLossOnDispositionOfAssets`	$-19.88M	USD	1 Quarter
Gain (loss) from sale or disposition of assets	`GainLossOnDispositionOfAssets`	$-119.00K	USD	1 Quarter
Asset and goodwill impairment loss	`AssetImpairmentCharges`	$271.78M	USD	3 Qtrs
Asset and goodwill impairment loss	`AssetImpairmentCharges`	-	USD	3 Qtrs
Gain on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	1 Quarter
Gain on legal settlement	`GainOrLossOnLegalSettlement`	$28.74M	USD	3 Qtrs
Gain on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	3 Qtrs
Gain on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$1.40M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$4.13M	USD	3 Qtrs
Equity in earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$7.00M	USD	3 Qtrs
Equity in earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.60M	USD	1 Quarter
Equity in earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-951.00K	USD	1 Quarter
Equity in earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.82M	USD	3 Qtrs
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$9.40M	USD	3 Qtrs
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$6.36M	USD	3 Qtrs
Changes in current assets and current liabilities (Note 13)	`IncreaseDecreaseInOperatingCapital`	$216.43M	USD	3 Qtrs
Changes in current assets and current liabilities (Note 13)	`IncreaseDecreaseInOperatingCapital`	$-108.75M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-4.46M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$11.70M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$271.88M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$101.87M	USD	3 Qtrs
Reliability capital expenditures	`PaymentsForCapitalImprovements`	$32.81M	USD	3 Qtrs
Reliability capital expenditures	`PaymentsForCapitalImprovements`	$21.42M	USD	3 Qtrs
Strategic capital expenditures	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$299.36M	USD	3 Qtrs
Strategic capital expenditures	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$211.15M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$100.69M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	$8.45M	USD	3 Qtrs
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	$2.36M	USD	3 Qtrs
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$35.55M	USD	3 Qtrs
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$445.00K	USD	3 Qtrs
Proceeds from sale of Asphalt Operations	`ProceedsFromSaleOfSignificantProductiveAssets`	-	USD	3 Qtrs
Proceeds from sale of Asphalt Operations	`ProceedsFromSaleOfSignificantProductiveAssets`	$436.28M	USD	3 Qtrs
Increase in note receivable from related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	3 Qtrs
Increase in note receivable from related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-170.71M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.03M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-352.65M	USD	3 Qtrs
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$707.10M	USD	3 Qtrs
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.81B	USD	3 Qtrs
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$71.88M	USD	3 Qtrs
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$31.60M	USD	3 Qtrs
Proceeds from senior note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	3 Qtrs
Proceeds from senior note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	$247.41M	USD	3 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$2.29B	USD	3 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$348.15M	USD	3 Qtrs
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$71.88M	USD	3 Qtrs
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$31.60M	USD	3 Qtrs
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$1.58M	USD	3 Qtrs
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$336.66M	USD	3 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	$7.12M	USD	3 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	$70.00K	USD	3 Qtrs
Distributions to unitholders and general partner	`PaymentsOfDividends`	$267.23M	USD	3 Qtrs
Distributions to unitholders and general partner	`PaymentsOfDividends`	$240.57M	USD	3 Qtrs
Proceeds from (payments for) termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	$-5.68M	USD	3 Qtrs
Proceeds from (payments for) termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	$12.63M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$363.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-785.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-163.36M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$131.88M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.47M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$89.96M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-121.91M	USD	3 Qtrs
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`	$59.21M	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`	$107.46M	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`	$59.21M	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`	$107.46M	USD	Point-in-time

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