10-Q Filing

NUSTAR ENERGY L.P. CIK: 1110805 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001110805-13-000009`
Period End Date	20130630
Filing Date	20130807
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	ns-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 152 Cash Flow Statement 76

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$808.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$614.00K	USD	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	77.89M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	77.89M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$42.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$83.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.50M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $614 and $808 as of June 30, 2013 and December 31, 2012, respectively	`AccountsReceivableNetCurrent`	$387.94M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $614 and $808 as of June 30, 2013 and December 31, 2012, respectively	`AccountsReceivableNetCurrent`	$277.84M	USD	Point-in-time
Receivable from related parties	`DueFromRelatedPartiesCurrent`	$109.83M	USD	Point-in-time
Receivable from related parties	`DueFromRelatedPartiesCurrent`	$78.04M	USD	Point-in-time
Inventories	`InventoryNet`	$173.23M	USD	Point-in-time
Inventories	`InventoryNet`	$175.28M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$1.26M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$25.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$65.24M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$44.63M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$2.85M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$118.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$939.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$620.79M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.42B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.29B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.12B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.05B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.24B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.30B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$85.28M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$92.44M	USD	Point-in-time
Goodwill	`Goodwill`	$951.02M	USD	Point-in-time
Goodwill	`Goodwill`	$948.75M	USD	Point-in-time
Investment in joint ventures	`EquityMethodInvestments`	$77.35M	USD	Point-in-time
Investment in joint ventures	`EquityMethodInvestments`	$102.94M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$3.11M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$4.42M	USD	Point-in-time
Note receivable from related party	`NotesReceivableRelatedPartiesNoncurrent`	$95.71M	USD	Point-in-time
Note receivable from related party	`NotesReceivableRelatedPartiesNoncurrent`	$193.67M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$189.96M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$183.03M	USD	Point-in-time
Total assets	`Assets`	$5.41B	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`	$31.89M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$397.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$319.36M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$1.41M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$10.34M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$23.74M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$25.69M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$41.03M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$124.20M	USD	Point-in-time
Taxes other than income tax	`OtherAccruedTaxesCurrent`	$9.89M	USD	Point-in-time
Taxes other than income tax	`OtherAccruedTaxesCurrent`	$8.60M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$2.67M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$3.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$845.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$440.70M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.47B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.12B	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$18.07M	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$26.74M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$30.19M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$32.11M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$7.36M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.44M	USD	Point-in-time
Commitments and contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Limited partners (77,886,078 common units outstanding as of June 30, 2013 and December 31, 2012)	`LimitedPartnersCapitalAccount`	$2.44B	USD	Point-in-time
Limited partners (77,886,078 common units outstanding as of June 30, 2013 and December 31, 2012)	`LimitedPartnersCapitalAccount`	$2.57B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$54.79M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$57.99M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-63.79M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.87M	USD	Point-in-time
Total NuStar Energy L.P. partners' equity	`PartnersCapital`	$2.43B	USD	Point-in-time
Total NuStar Energy L.P. partners' equity	`PartnersCapital`	$2.57B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$11.13M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.61M	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$5.61B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$5.41B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Third parties	`ThirdPartyServiceRevenue`	$455.75M	USD	2 Qtrs
Third parties	`ThirdPartyServiceRevenue`	$210.87M	USD	1 Quarter
Third parties	`ThirdPartyServiceRevenue`	$419.89M	USD	2 Qtrs
Third parties	`ThirdPartyServiceRevenue`	$230.48M	USD	1 Quarter
Related party	`RevenueFromRelatedParties`	$3.15M	USD	1 Quarter
Related party	`RevenueFromRelatedParties`	$788.00K	USD	1 Quarter
Related party	`RevenueFromRelatedParties`	$1.49M	USD	2 Qtrs
Related party	`RevenueFromRelatedParties`	$5.16M	USD	2 Qtrs
Total service revenues	`SalesRevenueServicesNet`	$233.63M	USD	1 Quarter
Total service revenues	`SalesRevenueServicesNet`	$460.92M	USD	2 Qtrs
Total service revenues	`SalesRevenueServicesNet`	$211.66M	USD	1 Quarter
Total service revenues	`SalesRevenueServicesNet`	$421.38M	USD	2 Qtrs
Third parties	`ThirdPartyProductSales`	$661.92M	USD	1 Quarter
Third parties	`ThirdPartyProductSales`	$1.43B	USD	2 Qtrs
Third parties	`ThirdPartyProductSales`	$2.96B	USD	2 Qtrs
Third parties	`ThirdPartyProductSales`	$1.56B	USD	1 Quarter
Related party	`RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty`	$8.64M	USD	2 Qtrs
Related party	`RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty`	$8.64M	USD	1 Quarter
Related party	`RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty`	-	USD	1 Quarter
Related party	`RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty`	-	USD	2 Qtrs
Total product sales	`SalesRevenueGoodsNet`	$670.56M	USD	1 Quarter
Total product sales	`SalesRevenueGoodsNet`	$1.44B	USD	2 Qtrs
Total product sales	`SalesRevenueGoodsNet`	$1.56B	USD	1 Quarter
Total product sales	`SalesRevenueGoodsNet`	$2.96B	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	$1.90B	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	$904.20M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.77B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$3.38B	USD	2 Qtrs
Cost of product sales	`CostOfGoodsSold`	$1.53B	USD	1 Quarter
Cost of product sales	`CostOfGoodsSold`	$2.88B	USD	2 Qtrs
Cost of product sales	`CostOfGoodsSold`	$648.77M	USD	1 Quarter
Cost of product sales	`CostOfGoodsSold`	$1.40B	USD	2 Qtrs
Third parties	`OtherCostAndExpenseOperating`	$81.93M	USD	1 Quarter
Third parties	`OtherCostAndExpenseOperating`	$99.51M	USD	1 Quarter
Third parties	`OtherCostAndExpenseOperating`	$166.52M	USD	2 Qtrs
Third parties	`OtherCostAndExpenseOperating`	$187.85M	USD	2 Qtrs
Related party	`RelatedPartyOperatingExpenses`	$33.14M	USD	1 Quarter
Related party	`RelatedPartyOperatingExpenses`	$34.99M	USD	1 Quarter
Related party	`RelatedPartyOperatingExpenses`	$66.13M	USD	2 Qtrs
Related party	`RelatedPartyOperatingExpenses`	$71.76M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$115.07M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$134.50M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$259.61M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$232.65M	USD	2 Qtrs
Third parties	`OtherGeneralAndAdministrativeExpense`	$17.79M	USD	2 Qtrs
Third parties	`OtherGeneralAndAdministrativeExpense`	$15.84M	USD	2 Qtrs
Third parties	`OtherGeneralAndAdministrativeExpense`	$7.12M	USD	1 Quarter
Third parties	`OtherGeneralAndAdministrativeExpense`	$9.78M	USD	1 Quarter
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$32.51M	USD	2 Qtrs
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$13.36M	USD	1 Quarter
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$31.31M	USD	2 Qtrs
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$12.53M	USD	1 Quarter
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$50.30M	USD	2 Qtrs
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$19.65M	USD	1 Quarter
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$23.13M	USD	1 Quarter
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$47.15M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$46.66M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$43.93M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$87.50M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$89.59M	USD	2 Qtrs
Asset impairment loss	`OtherAssetImpairmentCharges`	$249.65M	USD	1 Quarter
Asset impairment loss	`OtherAssetImpairmentCharges`	$249.65M	USD	2 Qtrs
Asset impairment loss	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment loss	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Goodwill impairment loss	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment loss	`GoodwillImpairmentLoss`	$22.13M	USD	1 Quarter
Goodwill impairment loss	`GoodwillImpairmentLoss`	$22.13M	USD	2 Qtrs
Goodwill impairment loss	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Gain on legal settlement	`GainOrLossOnLegalSettlement`	$28.74M	USD	2 Qtrs
Gain on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	1 Quarter
Gain on legal settlement	`GainOrLossOnLegalSettlement`	$28.74M	USD	1 Quarter
Gain on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.77B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.97B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$830.15M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$3.52B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$74.04M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-204.91M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$133.50M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-145.89M	USD	2 Qtrs
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.38M	USD	1 Quarter
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-21.27M	USD	2 Qtrs
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$4.77M	USD	2 Qtrs
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-10.13M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-44.22M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-62.52M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-31.29M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-22.85M	USD	1 Quarter
Interest income from related party	`InterestIncomeRelatedParty`	-	USD	2 Qtrs
Interest income from related party	`InterestIncomeRelatedParty`	$1.61M	USD	1 Quarter
Interest income from related party	`InterestIncomeRelatedParty`	-	USD	1 Quarter
Interest income from related party	`InterestIncomeRelatedParty`	$2.73M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.57M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.20M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.45M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.82M	USD	1 Quarter
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-228.19M	USD	1 Quarter
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$36.44M	USD	1 Quarter
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.01M	USD	2 Qtrs
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-186.79M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$19.72M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.71M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.17M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$16.28M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$32.27M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$48.30M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-206.51M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-244.47M	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`	$703.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$9.07M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-14.04M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$57.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$32.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-220.56M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-246.81M	USD	1 Quarter
Less net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-73.00K	USD	1 Quarter
Less net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-170.00K	USD	2 Qtrs
Less net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-278.00K	USD	2 Qtrs
Less net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-117.00K	USD	1 Quarter
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$-220.39M	USD	2 Qtrs
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$33.09M	USD	1 Quarter
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$57.65M	USD	2 Qtrs
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$-246.74M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.53	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.14	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.27	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.33	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.19	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.12	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.03	USD	1 Quarter
Total (Note 10)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.45	USD	2 Qtrs
Total (Note 10)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.33	USD	2 Qtrs
Total (Note 10)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.28	USD	1 Quarter
Total (Note 10)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.56	USD	1 Quarter
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	70.76M	shares	1 Quarter
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	70.76M	shares	2 Qtrs
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	77.89M	shares	1 Quarter
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	77.89M	shares	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.25M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-264.77M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-254.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$29.24M	USD	1 Quarter
Less comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$714.00K	USD	2 Qtrs
Less comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.03M	USD	1 Quarter
Less comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-308.00K	USD	1 Quarter
Less comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.48M	USD	2 Qtrs
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$52.73M	USD	2 Qtrs
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$30.27M	USD	1 Quarter
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$-265.49M	USD	2 Qtrs
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$-253.69M	USD	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$57.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$32.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-220.56M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-246.81M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$89.59M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$90.26M	USD	2 Qtrs
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$-4.65M	USD	2 Qtrs
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$458.00K	USD	2 Qtrs
Gain (loss) from sale or disposition of assets	`GainLossOnDispositionOfAssets`	-	USD	2 Qtrs
Gain (loss) from sale or disposition of assets	`GainLossOnDispositionOfAssets`	$8.75M	USD	2 Qtrs
Asset and goodwill impairment loss	`AssetImpairmentCharges`	$271.78M	USD	2 Qtrs
Asset and goodwill impairment loss	`AssetImpairmentCharges`	-	USD	2 Qtrs
Gain on legal settlement	`GainOrLossOnLegalSettlement`	$28.74M	USD	2 Qtrs
Gain on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	1 Quarter
Gain on legal settlement	`GainOrLossOnLegalSettlement`	$28.74M	USD	1 Quarter
Gain on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$5.05M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-1.35M	USD	2 Qtrs
Equity in (earnings) loss of joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.38M	USD	1 Quarter
Equity in (earnings) loss of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-21.27M	USD	2 Qtrs
Equity in (earnings) loss of joint ventures	`IncomeLossFromEquityMethodInvestments`	$4.77M	USD	2 Qtrs
Equity in (earnings) loss of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-10.13M	USD	1 Quarter
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$3.27M	USD	2 Qtrs
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$4.65M	USD	2 Qtrs
Changes in current assets and current liabilities (Note 11)	`IncreaseDecreaseInOperatingCapital`	$76.09M	USD	2 Qtrs
Changes in current assets and current liabilities (Note 11)	`IncreaseDecreaseInOperatingCapital`	$-59.88M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-8.43M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$3.44M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.12M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$231.56M	USD	2 Qtrs
Reliability capital expenditures	`PaymentsForCapitalImprovements`	$17.47M	USD	2 Qtrs
Reliability capital expenditures	`PaymentsForCapitalImprovements`	$12.72M	USD	2 Qtrs
Strategic capital expenditures	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$198.42M	USD	2 Qtrs
Strategic capital expenditures	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$145.73M	USD	2 Qtrs
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	-	USD	2 Qtrs
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	$2.29M	USD	2 Qtrs
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$31.01M	USD	2 Qtrs
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$3.73M	USD	2 Qtrs
Proceeds from the San Antonio Refinery Sale	`ProceedsFromSaleOfSignificantProductiveAssets`	$112.72M	USD	2 Qtrs
Proceeds from the San Antonio Refinery Sale	`ProceedsFromSaleOfSignificantProductiveAssets`	-	USD	2 Qtrs
(Increase) decrease in note receivable from related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-97.96M	USD	2 Qtrs
(Increase) decrease in note receivable from related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-132.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-144.58M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-182.42M	USD	2 Qtrs
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.05B	USD	2 Qtrs
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.36B	USD	2 Qtrs
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$71.88M	USD	2 Qtrs
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	$391.06M	USD	2 Qtrs
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	$247.41M	USD	2 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$1.26B	USD	2 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$1.08B	USD	2 Qtrs
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$71.88M	USD	2 Qtrs
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$250.58M	USD	2 Qtrs
Distributions to unitholders and general partner	`PaymentsOfDividends`	$196.10M	USD	2 Qtrs
Distributions to unitholders and general partner	`PaymentsOfDividends`	$178.15M	USD	2 Qtrs
Proceeds from (payments for) termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	$-33.70M	USD	2 Qtrs
Proceeds from (payments for) termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	$-5.68M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.32M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-408.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$165.09M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-124.55M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.91M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.86M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$16.65M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-41.48M	USD	2 Qtrs
Cash and cash equivalents as of the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$42.13M	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`	$34.15M	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 end of the period	`CashAndCashEquivalentsAtCarryingValue`	$42.13M	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`	$34.15M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$17.50M	USD	Point-in-time

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