10-Q Filing

NUSTAR ENERGY L.P. CIK: 1110805 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001110805-13-000013`
Period End Date	20130930
Filing Date	20131112
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	ns-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 136 Cash Flow Statement 78

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$959.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$808.00K	USD	Point-in-time
Limited partners common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	77.89M	shares	Point-in-time
Limited partners common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	77.89M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$83.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.52M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $959 and $808 as of September 30, 2013 and December 31, 2012, respectively	`AccountsReceivableNetCurrent`	$242.20M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $959 and $808 as of September 30, 2013 and December 31, 2012, respectively	`AccountsReceivableNetCurrent`	$387.94M	USD	Point-in-time
Receivable from related parties	`DueFromRelatedPartiesCurrent`	$109.83M	USD	Point-in-time
Receivable from related parties	`DueFromRelatedPartiesCurrent`	$26.53M	USD	Point-in-time
Inventories	`InventoryNet`	$123.00M	USD	Point-in-time
Inventories	`InventoryNet`	$173.23M	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`	$41.19M	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`	$2.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$460.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$939.44M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.53B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.29B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.17B	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`	$3.36B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$92.44M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$81.71M	USD	Point-in-time
Goodwill	`Goodwill`	$951.02M	USD	Point-in-time
Goodwill	`Goodwill`	$950.96M	USD	Point-in-time
Investment in joint ventures	`EquityMethodInvestments`	$102.94M	USD	Point-in-time
Investment in joint ventures	`EquityMethodInvestments`	$70.81M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$5.09M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$3.11M	USD	Point-in-time
Note receivable from related party	`NotesReceivableRelatedPartiesNoncurrent`	$146.47M	USD	Point-in-time
Note receivable from related party	`NotesReceivableRelatedPartiesNoncurrent`	$95.71M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$189.96M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$165.46M	USD	Point-in-time
Total assets	`Assets`	$5.24B	USD	Point-in-time
Total assets	`Assets`	$5.61B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$33.98M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$286.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$397.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$222.36M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$19.59M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$1.41M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$26.38M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$23.74M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$37.44M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$124.20M	USD	Point-in-time
Taxes other than income tax	`OtherAccruedTaxesCurrent`	$13.07M	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`	$3.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$845.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$356.70M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.12B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.44B	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$18.07M	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$29.64M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$32.11M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$29.45M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$7.36M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.19M	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 September 30, 2013 and December 31, 2012)	`LimitedPartnersCapitalAccount`	$2.57B	USD	Point-in-time
Limited partners (77,886,078 common units outstanding as of September 30, 2013 and December 31, 2012)	`LimitedPartnersCapitalAccount`	$2.37B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$53.28M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$57.99M	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.87M	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-57.66M	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`	$2.37B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.40M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.61M	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$5.24B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$5.61B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Service revenues	`SalesRevenueServicesNet`	$646.44M	USD	3 Qtrs
Service revenues	`SalesRevenueServicesNet`	$225.07M	USD	1 Quarter
Service revenues	`SalesRevenueServicesNet`	$245.58M	USD	1 Quarter
Service revenues	`SalesRevenueServicesNet`	$706.49M	USD	3 Qtrs
Product sales	`SalesRevenueGoodsNet`	$1.98B	USD	3 Qtrs
Product sales	`SalesRevenueGoodsNet`	$534.43M	USD	1 Quarter
Product sales	`SalesRevenueGoodsNet`	$1.37B	USD	1 Quarter
Product sales	`SalesRevenueGoodsNet`	$4.32B	USD	3 Qtrs
Total revenues	`SalesRevenueNet`	$2.68B	USD	3 Qtrs
Total revenues	`SalesRevenueNet`	$780.01M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.59B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$4.97B	USD	3 Qtrs
Cost of product sales	`CostOfGoodsSold`	$1.33B	USD	1 Quarter
Cost of product sales	`CostOfGoodsSold`	$4.21B	USD	3 Qtrs
Cost of product sales	`CostOfGoodsSold`	$527.22M	USD	1 Quarter
Cost of product sales	`CostOfGoodsSold`	$1.93B	USD	3 Qtrs
Third parties	`OtherCostAndExpenseOperating`	$293.01M	USD	3 Qtrs
Third parties	`OtherCostAndExpenseOperating`	$88.97M	USD	1 Quarter
Third parties	`OtherCostAndExpenseOperating`	$105.17M	USD	1 Quarter
Third parties	`OtherCostAndExpenseOperating`	$255.49M	USD	3 Qtrs
Related party	`RelatedPartyOperatingExpenses`	$36.87M	USD	1 Quarter
Related party	`RelatedPartyOperatingExpenses`	$31.52M	USD	1 Quarter
Related party	`RelatedPartyOperatingExpenses`	$108.64M	USD	3 Qtrs
Related party	`RelatedPartyOperatingExpenses`	$97.65M	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$401.65M	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$353.14M	USD	3 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$120.49M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$142.04M	USD	1 Quarter
Third parties	`OtherGeneralAndAdministrativeExpense`	$26.57M	USD	3 Qtrs
Third parties	`OtherGeneralAndAdministrativeExpense`	$8.77M	USD	1 Quarter
Third parties	`OtherGeneralAndAdministrativeExpense`	$24.17M	USD	3 Qtrs
Third parties	`OtherGeneralAndAdministrativeExpense`	$8.34M	USD	1 Quarter
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$48.69M	USD	3 Qtrs
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$41.81M	USD	3 Qtrs
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$16.18M	USD	1 Quarter
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$10.49M	USD	1 Quarter
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$24.95M	USD	1 Quarter
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$75.25M	USD	3 Qtrs
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$65.98M	USD	3 Qtrs
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$18.83M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$47.60M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$137.19M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$38.04M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$125.54M	USD	3 Qtrs
Asset impairment loss	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Asset impairment loss	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment loss	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment loss	`OtherAssetImpairmentCharges`	$249.65M	USD	3 Qtrs
Goodwill impairment loss	`GoodwillImpairmentLoss`	-	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
Gain on legal settlement	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Gain on legal settlement	`GainLossRelatedToLitigationSettlement`	-	USD	3 Qtrs
Gain on legal settlement	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Gain on legal settlement	`GainLossRelatedToLitigationSettlement`	$28.74M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$2.48B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.53B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$714.14M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$5.06B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$59.35M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-86.54M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$65.87M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$199.38M	USD	3 Qtrs
Equity in (loss) earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.82M	USD	3 Qtrs
Equity in (loss) earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-26.63M	USD	3 Qtrs
Equity in (loss) earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-951.00K	USD	1 Quarter
Equity in (loss) earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-5.36M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-23.89M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-93.60M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-68.12M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-31.08M	USD	1 Quarter
Interest income from related party	`InterestIncomeRelatedParty`	-	USD	3 Qtrs
Interest income from related party	`InterestIncomeRelatedParty`	-	USD	1 Quarter
Interest income from related party	`InterestIncomeRelatedParty`	$1.83M	USD	1 Quarter
Interest income from related party	`InterestIncomeRelatedParty`	$4.56M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-21.39M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-19.94M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.41M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.98M	USD	3 Qtrs
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-172.23M	USD	3 Qtrs
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.56M	USD	1 Quarter
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$87.69M	USD	3 Qtrs
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.67M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$20.32M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-563.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$599.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$6.15M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-192.55M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$13.96M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$81.54M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$33.24M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$9.07M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-23.66M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-9.62M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$90.61M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$33.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-216.21M	USD	3 Qtrs
Less net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-439.00K	USD	3 Qtrs
Less net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-161.00K	USD	1 Quarter
Less net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-217.00K	USD	3 Qtrs
Less net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-47.00K	USD	1 Quarter
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$33.40M	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`	$91.05M	USD	3 Qtrs
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$4.39M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.04	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.07	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.28	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.61	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-0.13	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$0.12	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-0.33	USD	3 Qtrs
Total (Note 10)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.40	USD	3 Qtrs
Total (Note 10)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.28	USD	1 Quarter
Total (Note 10)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.09	USD	1 Quarter
Total (Note 10)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.73	USD	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`	77.89M	shares	1 Quarter
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	77.89M	shares	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.79M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.04M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.02M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-268.79M	USD	3 Qtrs
Less comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.21M	USD	3 Qtrs
Less comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$66.00K	USD	1 Quarter
Less comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-729.00K	USD	1 Quarter
Less comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$780.00K	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`	$39.52M	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`	$92.25M	USD	3 Qtrs

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$90.61M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$33.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-216.21M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$137.19M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$129.94M	USD	3 Qtrs
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$1.72M	USD	3 Qtrs
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$-5.72M	USD	3 Qtrs
Gain (loss) from sale or disposition of assets	`GainLossOnDispositionOfAssets1`	$8.74M	USD	3 Qtrs
Gain (loss) from sale or disposition of assets	`GainLossOnDispositionOfAssets1`	$-19.83M	USD	3 Qtrs
Asset and goodwill impairment loss	`AssetImpairmentCharges`	-	USD	3 Qtrs
Asset and goodwill impairment loss	`AssetImpairmentCharges`	$271.78M	USD	3 Qtrs
Gain on legal settlement	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Gain on legal settlement	`GainLossRelatedToLitigationSettlement`	-	USD	3 Qtrs
Gain on legal settlement	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Gain on legal settlement	`GainLossRelatedToLitigationSettlement`	$28.74M	USD	3 Qtrs
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-3.81M	USD	3 Qtrs
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$1.40M	USD	3 Qtrs
Equity in (loss) earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.82M	USD	3 Qtrs
Equity in (loss) earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-26.63M	USD	3 Qtrs
Equity in (loss) earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-951.00K	USD	1 Quarter
Equity in (loss) earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-5.36M	USD	1 Quarter
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$5.79M	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 11)	`IncreaseDecreaseInOperatingCapital`	$-108.75M	USD	3 Qtrs
Changes in current assets and current liabilities (Note 11)	`IncreaseDecreaseInOperatingCapital`	$-116.84M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$11.70M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-12.32M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$271.88M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$378.54M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$320.78M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$260.70M	USD	3 Qtrs
Change in accounts payable related to capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$2.88M	USD	3 Qtrs
Change in accounts payable related to capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	3 Qtrs
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	-	USD	3 Qtrs
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	$2.36M	USD	3 Qtrs
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$471.82M	USD	3 Qtrs
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$116.47M	USD	3 Qtrs
Increase in note receivable from related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-50.76M	USD	3 Qtrs
Increase in note receivable from related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-170.71M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-156.00K	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-197.72M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.03M	USD	3 Qtrs
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.30B	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`	-	USD	3 Qtrs
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	$247.41M	USD	3 Qtrs
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	$687.15M	USD	3 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$2.29B	USD	3 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$1.90B	USD	3 Qtrs
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$71.88M	USD	3 Qtrs
Short-term debt repayments	`RepaymentsOfShortTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$336.66M	USD	3 Qtrs
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	3 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	-	USD	3 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	$7.12M	USD	3 Qtrs
Distributions to unitholders and general partner	`PaymentsOfDividends`	$267.23M	USD	3 Qtrs
Distributions to unitholders and general partner	`PaymentsOfDividends`	$294.15M	USD	3 Qtrs
Payments for termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	$-33.70M	USD	3 Qtrs
Payments for termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	$-5.68M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.17M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$363.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-235.49M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-163.36M	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`	$-4.41M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$89.96M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-59.08M	USD	3 Qtrs
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`	$107.46M	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`	$24.52M	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`	$107.46M	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`	$24.52M	USD	Point-in-time

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