10-K Filing

NUSTAR ENERGY L.P. CIK: 1110805 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001110805-13-000002`
Period End Date	20121231
Filing Date	20130301
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	ns-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 170 Cash Flow Statement 118 Stockholders Equity 30 Comprehensive Income 35

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$808.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.15M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.46M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.35M	USD	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	77.89M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	70.76M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$62.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$83.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.12M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $808 and $2,147 as of December 31, 2012 and 2011, respectively	`AccountsReceivableNetCurrent`	$547.81M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $808 and $2,147 as of December 31, 2012 and 2011, respectively	`AccountsReceivableNetCurrent`	$387.94M	USD	Point-in-time
Receivable from related parties	`DueFromRelatedPartiesCurrent`	$109.83M	USD	Point-in-time
Receivable from related parties	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Inventories	`InventoryNet`	$587.78M	USD	Point-in-time
Inventories	`InventoryNet`	$173.23M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$4.15M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$43.69M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$65.24M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$118.33M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.20B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$939.44M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.41B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.29B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$982.84M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.05B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.43B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.24B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$92.44M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.92M	USD	Point-in-time
Goodwill	`Goodwill`	$846.72M	USD	Point-in-time
Goodwill	`Goodwill`	$813.27M	USD	Point-in-time
Goodwill	`Goodwill`	$951.02M	USD	Point-in-time
Investment in joint ventures	`EquityMethodInvestments`	$102.94M	USD	Point-in-time
Investment in joint ventures	`EquityMethodInvestments`	$66.69M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$9.14M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$3.11M	USD	Point-in-time
Note receivable from related party	`NotesReceivableRelatedPartiesNoncurrent`	-	USD	Point-in-time
Note receivable from related party	`NotesReceivableRelatedPartiesNoncurrent`	$95.71M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$288.33M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$189.96M	USD	Point-in-time
Total assets	`Assets`	$5.88B	USD	Point-in-time
Total assets	`Assets`	$5.61B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$286.42M	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`	$397.63M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$6.74M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$1.41M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$29.83M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$23.74M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$124.20M	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`	$9.89M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$2.67M	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`	$845.97M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.12B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.93B	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$18.07M	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$14.50M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$32.11M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$35.44M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$7.36M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$95.05M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Limited partners (77,886,078 and 70,756,078 common units outstanding as of December 31, 2012 and 2011, respectively)	`LimitedPartnersCapitalAccount`	$2.57B	USD	Point-in-time
Limited partners (77,886,078 and 70,756,078 common units outstanding as of December 31, 2012 and 2011, respectively)	`LimitedPartnersCapitalAccount`	$2.82B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$57.99M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$62.54M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.87M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.41M	USD	Point-in-time
Total NuStar Energy L.P. partners' equity	`PartnersCapital`	$2.57B	USD	Point-in-time
Total NuStar Energy L.P. partners' equity	`PartnersCapital`	$2.85B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.13M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.61M	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`	$2.58B	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`	$5.61B	USD	Point-in-time

Income Statement 170 line items

Line Item	Tag	Value	Unit	Period
Third parties	`ThirdPartyServiceRevenue`	$794.13M	USD	Annual
Third parties	`ThirdPartyServiceRevenue`	$875.51M	USD	Annual
Third parties	`ThirdPartyServiceRevenue`	$833.77M	USD	Annual
Related party	`RevenueFromRelatedParties`	$4.59M	USD	Annual
Total Related Party Revenues	`TotalRelatedPartyRevenues`	-	USD	Annual
Total Related Party Revenues	`TotalRelatedPartyRevenues`	$1.04M	USD	Annual
Total Related Party Revenues	`TotalRelatedPartyRevenues`	$5.38M	USD	Annual
Total service revenues	`SalesRevenueServicesNet`	$880.10M	USD	Annual
Total service revenues	`SalesRevenueServicesNet`	$794.13M	USD	Annual
Total service revenues	`SalesRevenueServicesNet`	$834.81M	USD	Annual
Third parties	`ThirdPartyProductSales`	$3.61B	USD	Annual
Third parties	`ThirdPartyProductSales`	$5.07B	USD	Annual
Third parties	`ThirdPartyProductSales`	$5.44B	USD	Annual
Related party	`RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty`	-	USD	Annual
Related party	`RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty`	-	USD	Annual
Related party	`RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty`	$791.00K	USD	Annual
Total product sales	`SalesRevenueGoodsNet`	$3.61B	USD	Annual
Total product sales	`SalesRevenueGoodsNet`	$5.08B	USD	Annual
Total product sales	`SalesRevenueGoodsNet`	$5.44B	USD	Annual
Total revenues	`SalesRevenueNet`	$1.82B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$6.27B	USD	Annual
Total revenues	`SalesRevenueNet`	$1.72B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.59B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.77B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$5.96B	USD	Annual
Total revenues	`SalesRevenueNet`	$1.61B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.50B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$4.40B	USD	Annual
Total revenues	`SalesRevenueNet`	$984.77M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.23B	USD	1 Quarter
Cost of product sales	`CostOfGoodsSold`	$3.35B	USD	Annual
Cost of product sales	`CostOfGoodsSold`	$4.93B	USD	Annual
Cost of product sales	`CostOfGoodsSold`	$5.18B	USD	Annual
Third parties	`OtherCostAndExpenseOperating`	$380.38M	USD	Annual
Third parties	`OtherCostAndExpenseOperating`	$348.40M	USD	Annual
Third parties	`OtherCostAndExpenseOperating`	$403.59M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$144.27M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$139.18M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$137.63M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$524.65M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$486.03M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$542.76M	USD	Annual
Third parties	`OtherGeneralAndAdministrativeExpense`	$36.83M	USD	Annual
Third parties	`OtherGeneralAndAdministrativeExpense`	$38.69M	USD	Annual
Third parties	`OtherGeneralAndAdministrativeExpense`	$42.27M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$71.55M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$62.49M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$66.22M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$110.24M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$103.05M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$104.76M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$153.80M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$166.59M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$165.02M	USD	Annual
Asset impairment loss	`OtherAssetImpairmentCharges`	-	USD	Annual
Asset impairment loss	`OtherAssetImpairmentCharges`	$249.65M	USD	Annual
Asset impairment loss	`OtherAssetImpairmentCharges`	-	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	$22.13M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	-	USD	Annual
Gain on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	Annual
Gain on legal settlement	`GainOrLossOnLegalSettlement`	$28.74M	USD	Annual
Gain on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$5.97B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$5.99B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$4.10B	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$59.35M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$55.73M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-30.08M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$-204.91M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$301.81M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$59.02M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$302.56M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$90.07M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$114.19M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$41.83M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$56.46M	USD	1 Quarter
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$11.46M	USD	Annual
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-9.38M	USD	Annual
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$10.50M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-78.28M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-81.73M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-90.89M	USD	Annual
Interest income related party	`InterestIncomeRelatedParty`	-	USD	Annual
Interest income related party	`InterestIncomeRelatedParty`	-	USD	Annual
Interest income related party	`InterestIncomeRelatedParty`	$1.22M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.34M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-26.51M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$15.93M	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-155.64M	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$250.71M	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$228.20M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$16.71M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$11.74M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$22.49M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$28.52M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-244.47M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$211.49M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-178.13M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$68.14M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$24.78M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$14.42M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$13.96M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.95M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$238.97M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$90.04M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.11M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-49.10M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.14M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-9.62M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-25.44M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.34M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.56M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-11.70M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$30.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$221.60M	USD	Annual
Net income (loss)	`ProfitLoss`	$-227.24M	USD	Annual
Net income (loss)	`ProfitLoss`	$4.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$92.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$238.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$-246.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.52M	USD	1 Quarter
Less net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-621.00K	USD	Annual
Less net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$140.00K	USD	Annual
Less net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$238.97M	USD	Annual
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$221.46M	USD	Annual
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$-226.62M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.04	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.22	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.63	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.95	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.89	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.39	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.23	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.05	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.30	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.53	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.19	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.66	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.04	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.15	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.32	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.13	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.03	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.08	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.03	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.16	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.23	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.27	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.92	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.30	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.09	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.27	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.30	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.56	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.19	USD	Annual
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.61	USD	Annual
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.78	USD	Annual
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	65.02M	shares	Annual
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	72.96M	shares	Annual
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	62.95M	shares	Annual

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$30.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$221.60M	USD	Annual
Net income (loss)	`ProfitLoss`	$-227.24M	USD	Annual
Net income (loss)	`ProfitLoss`	$4.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$92.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$238.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$-246.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.52M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$170.65M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$168.29M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$153.80M	USD	Annual
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$-12.39M	USD	Annual
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$-7.02M	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`	$-26.90M	USD	Annual
Gain on sale or disposition of assets, including insurance recoveries	`GainLossOnSaleOfOtherAssets`	$262.00K	USD	Annual
Asset and goodwill impairment loss	`AssetImpairmentCharges`	-	USD	Annual
Asset and goodwill impairment loss	`AssetImpairmentCharges`	-	USD	Annual
Asset and goodwill impairment loss	`AssetImpairmentCharges`	$271.78M	USD	Annual
Gain or loss on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	Annual
Gain or loss on legal settlement	`GainOrLossOnLegalSettlement`	$28.74M	USD	Annual
Gain or loss on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$4.35M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-1.73M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$1.54M	USD	Annual
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$11.46M	USD	Annual
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-9.38M	USD	Annual
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$10.50M	USD	Annual
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$14.37M	USD	Annual
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$6.36M	USD	Annual
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$9.62M	USD	Annual
Changes in current assets and current liabilities (Note 23)	`IncreaseDecreaseInOperatingCapital`	$6.87M	USD	Annual
Changes in current assets and current liabilities (Note 23)	`IncreaseDecreaseInOperatingCapital`	$265.45M	USD	Annual
Changes in current assets and current liabilities (Note 23)	`IncreaseDecreaseInOperatingCapital`	$-90.25M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$24.58M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$14.67M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$40.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$299.20M	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`	$41.35M	USD	Annual
Reliability capital expenditures	`PaymentsForCapitalImprovements`	$50.56M	USD	Annual
Reliability capital expenditures	`PaymentsForCapitalImprovements`	$36.90M	USD	Annual
Strategic capital expenditures	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$373.69M	USD	Annual
Strategic capital expenditures	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$294.31M	USD	Annual
Strategic capital expenditures	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$219.27M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$100.69M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$43.03M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$315.81M	USD	Annual
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	$8.99M	USD	Annual
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	$3.47M	USD	Annual
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	$2.61M	USD	Annual
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$42.65M	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 sale of Asphalt Operations	`ProceedsFromSaleOfSignificantProductiveAssets`	-	USD	Annual
Proceeds from sale of Asphalt Operations	`ProceedsFromSaleOfSignificantProductiveAssets`	-	USD	Annual
Proceeds from sale of Asphalt Operations	`ProceedsFromSaleOfSignificantProductiveAssets`	$436.28M	USD	Annual
Increase in note receivable from related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	Annual
Increase in note receivable from related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	Annual
Increase in note receivable from related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-95.71M	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$13.50M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-300.21M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-443.25M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-345.80M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$915.75M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.55B	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$899.37M	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$71.88M	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$33.80M	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`	$247.40M	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`	$2.65B	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$33.80M	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$71.88M	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$197.04M	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`	$240.15M	USD	Annual
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$336.42M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$6.71M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$7.12M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$5.08M	USD	Annual
Distributions to unitholders and general partner	`PaymentsOfDividends`	$322.05M	USD	Annual
Distributions to unitholders and general partner	`PaymentsOfDividends`	$365.28M	USD	Annual
Distributions to unitholders and general partner	`PaymentsOfDividends`	$305.15M	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`	$-5.68M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.98M	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`	$110.67M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.03M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$564.00K	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.56M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$66.11M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$119.11M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-163.62M	USD	Annual
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`	$17.50M	USD	Point-in-time
Cash and cash equivalents as of the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$83.60M	USD	Point-in-time
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 end of the period	`CashAndCashEquivalentsAtCarryingValue`	$62.01M	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`	$83.60M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$181.12M	USD	Point-in-time

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Partners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Partners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.70B	USD	Point-in-time
Partners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Partners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$30.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$221.60M	USD	Annual
Net income (loss)	`ProfitLoss`	$-227.24M	USD	Annual
Net income (loss)	`ProfitLoss`	$4.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$92.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$238.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$-246.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.52M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-76.91M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$38.69M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.36M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$-322.05M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$-365.28M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$-305.15M	USD	Annual
Issuance of common units, including contribution from general partner	`PartnersCapitalAccountSaleOfUnits`	$343.86M	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`	$2.48B	USD	Point-in-time
Partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.70B	USD	Point-in-time
Partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Point-in-time
Other	`PartnersCapitalOther`	$-324.00K	USD	Annual

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$30.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$221.60M	USD	Annual
Net income (loss)	`ProfitLoss`	$-227.24M	USD	Annual
Net income (loss)	`ProfitLoss`	$4.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$92.61M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-458.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$26.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$238.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$-246.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.02M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-516.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$28.52M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-414.00K	USD	Annual
Foreign currency translation adjustment, net of income tax expense of $414, $458 and $516	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.68M	USD	Annual
Foreign currency translation adjustment, net of income tax expense of $414, $458 and $516	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.45M	USD	Annual
Foreign currency translation adjustment, net of income tax expense of $414, $458 and $516	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.43M	USD	Annual
Net unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$33.56M	USD	Annual
Net unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-94.27M	USD	Annual
Net unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-53.45M	USD	Annual
Net (gain) loss reclassified into income on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$53.23M	USD	Annual
Net (gain) loss reclassified into income on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-5.03M	USD	Annual
Net (gain) loss reclassified into income on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$1.68M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-76.91M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$38.69M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-30.36M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-257.60M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$277.66M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$144.69M	USD	Annual
Less comprehensive gain (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$477.00K	USD	Annual
Less comprehensive gain (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.87M	USD	Annual
Less comprehensive gain (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$147.55M	USD	Annual
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$277.66M	USD	Annual
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$-258.07M	USD	Annual

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