10-Q Filing

NUSTAR ENERGY L.P. CIK: 1110805 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001110805-14-000028`
Period End Date	20140630
Filing Date	20140805
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	ns-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 124 Cash Flow Statement 68

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.22M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$301.00K	USD	Point-in-time
Limited partners common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	77.89M	shares	Point-in-time
Limited partners common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	77.89M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$83.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$42.13M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $301 and $1,224 as of June 30, 2014 and December 31, 2013, respectively	`AccountsReceivableNetCurrent`	$254.82M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $301 and $1,224 as of June 30, 2014 and December 31, 2013, respectively	`AccountsReceivableNetCurrent`	$281.31M	USD	Point-in-time
Receivable from related parties	`DueFromRelatedPartiesCurrent`	$144.00K	USD	Point-in-time
Receivable from related parties	`DueFromRelatedPartiesCurrent`	$51.08M	USD	Point-in-time
Inventories	`InventoryNet`	$112.84M	USD	Point-in-time
Inventories	`InventoryNet`	$138.15M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$4.55M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$826.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$39.45M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$40.27M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$21.99M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$6.42M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$633.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$468.12M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.62B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.50B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.19B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.28B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.31B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.35B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.25M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$64.96M	USD	Point-in-time
Goodwill	`Goodwill`	$617.43M	USD	Point-in-time
Goodwill	`Goodwill`	$617.43M	USD	Point-in-time
Investment in joint ventures	`EquityMethodInvestments`	$68.73M	USD	Point-in-time
Investment in joint ventures	`EquityMethodInvestments`	$72.91M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$5.77M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$5.06M	USD	Point-in-time
Note receivable from related party	`NotesReceivableRelatedPartiesNoncurrent`	-	USD	Point-in-time
Note receivable from related party	`NotesReceivableRelatedPartiesNoncurrent`	$165.44M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$322.17M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$159.36M	USD	Point-in-time
Total assets	`Assets`	$5.03B	USD	Point-in-time
Total assets	`Assets`	$4.90B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$172.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$298.75M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$8.32M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$14.31M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$33.11M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$33.62M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$37.26M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$38.63M	USD	Point-in-time
Taxes other than income tax	`OtherAccruedTaxesCurrent`	$9.74M	USD	Point-in-time
Taxes other than income tax	`OtherAccruedTaxesCurrent`	$10.81M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$2.87M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$4.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$392.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$271.75M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.73B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.66B	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$40.43M	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$41.14M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$27.35M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$29.15M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$18.46M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.78M	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, 2014 and December 31, 2013)	`LimitedPartnersCapitalAccount`	$1.82B	USD	Point-in-time
Limited partners (77,886,078 common units outstanding as of June 30, 2014 and December 31, 2013)	`LimitedPartnersCapitalAccount`	$1.92B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$43.80M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$41.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-63.39M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-56.34M	USD	Point-in-time
Total NuStar Energy L.P. partners' equity	`PartnersCapital`	$1.90B	USD	Point-in-time
Total NuStar Energy L.P. partners' equity	`PartnersCapital`	$1.81B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$989.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.66M	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$5.03B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$4.90B	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Service revenues	`SalesRevenueServicesNet`	$231.45M	USD	1 Quarter
Service revenues	`SalesRevenueServicesNet`	$259.56M	USD	1 Quarter
Service revenues	`SalesRevenueServicesNet`	$457.21M	USD	2 Qtrs
Service revenues	`SalesRevenueServicesNet`	$488.90M	USD	2 Qtrs
Product sales	`SalesRevenueGoodsNet`	$490.18M	USD	1 Quarter
Product sales	`SalesRevenueGoodsNet`	$670.56M	USD	1 Quarter
Product sales	`SalesRevenueGoodsNet`	$1.44B	USD	2 Qtrs
Product sales	`SalesRevenueGoodsNet`	$1.11B	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	$749.75M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.90B	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	$902.01M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.60B	USD	2 Qtrs
Cost of product sales	`CostOfGoodsSold`	$1.40B	USD	2 Qtrs
Cost of product sales	`CostOfGoodsSold`	$473.75M	USD	1 Quarter
Cost of product sales	`CostOfGoodsSold`	$1.07B	USD	2 Qtrs
Cost of product sales	`CostOfGoodsSold`	$648.77M	USD	1 Quarter
Third parties	`OtherCostAndExpenseOperating`	$161.97M	USD	2 Qtrs
Third parties	`OtherCostAndExpenseOperating`	$79.66M	USD	1 Quarter
Third parties	`OtherCostAndExpenseOperating`	$161.47M	USD	2 Qtrs
Third parties	`OtherCostAndExpenseOperating`	$84.56M	USD	1 Quarter
Related party	`RelatedPartyOperatingExpenses`	$59.63M	USD	2 Qtrs
Related party	`RelatedPartyOperatingExpenses`	$63.36M	USD	2 Qtrs
Related party	`RelatedPartyOperatingExpenses`	$31.65M	USD	1 Quarter
Related party	`RelatedPartyOperatingExpenses`	$30.97M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$221.60M	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$115.54M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$111.31M	USD	1 Quarter
Total operating expenses	`OperatingCostsAndExpenses`	$224.83M	USD	2 Qtrs
Third parties	`OtherGeneralAndAdministrativeExpense`	$15.84M	USD	2 Qtrs
Third parties	`OtherGeneralAndAdministrativeExpense`	$5.71M	USD	1 Quarter
Third parties	`OtherGeneralAndAdministrativeExpense`	$7.12M	USD	1 Quarter
Third parties	`OtherGeneralAndAdministrativeExpense`	$12.48M	USD	2 Qtrs
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$12.53M	USD	1 Quarter
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$17.45M	USD	1 Quarter
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$31.31M	USD	2 Qtrs
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$31.54M	USD	2 Qtrs
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$19.65M	USD	1 Quarter
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$23.16M	USD	1 Quarter
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$44.02M	USD	2 Qtrs
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$47.15M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$94.17M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$45.31M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$86.87M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$47.94M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.43B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$825.04M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$660.39M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.76B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$140.33M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$76.97M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$89.35M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$170.46M	USD	2 Qtrs
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-21.27M	USD	2 Qtrs
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-1.01M	USD	2 Qtrs
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-10.13M	USD	1 Quarter
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.29M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-33.12M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-31.04M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-67.54M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-62.03M	USD	2 Qtrs
Interest income from related party	`InterestIncomeRelatedParty`	$1.05M	USD	2 Qtrs
Interest income from related party	`InterestIncomeRelatedParty`	$1.61M	USD	1 Quarter
Interest income from related party	`InterestIncomeRelatedParty`	$2.73M	USD	2 Qtrs
Interest income from related party	`InterestIncomeRelatedParty`	-	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$2.53M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-474.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$2.18M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$3.20M	USD	2 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.05M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.17M	USD	2 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.60M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.29M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.98M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$7.98M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.86M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.89M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$57.19M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$54.31M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$100.18M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$34.71M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.06M	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.15M	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.79M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.74M	USD	1 Quarter
Net income	`ProfitLoss`	$57.37M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.97M	USD	1 Quarter
Net income	`ProfitLoss`	$95.04M	USD	2 Qtrs
Net income	`ProfitLoss`	$55.40M	USD	1 Quarter
Less net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-222.00K	USD	2 Qtrs
Less net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-117.00K	USD	1 Quarter
Less net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-115.00K	USD	1 Quarter
Less net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-278.00K	USD	2 Qtrs
Net income attributable to NuStar Energy L.P.	`NetIncomeLoss`	$57.65M	USD	2 Qtrs
Net income attributable to NuStar Energy L.P.	`NetIncomeLoss`	$33.09M	USD	1 Quarter
Net income attributable to NuStar Energy L.P.	`NetIncomeLoss`	$95.26M	USD	2 Qtrs
Net income attributable to NuStar Energy L.P.	`NetIncomeLoss`	$55.51M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.58	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.30	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.98	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.40	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-0.02	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-0.06	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$0.05	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-0.02	USD	1 Quarter
Total (Note 10)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.28	USD	1 Quarter
Total (Note 10)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.92	USD	2 Qtrs
Total (Note 10)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.56	USD	1 Quarter
Total (Note 10)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.45	USD	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
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	77.89M	shares	2 Qtrs
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	77.89M	shares	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$29.24M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.25M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.93M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$101.64M	USD	2 Qtrs
Less comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-669.00K	USD	2 Qtrs
Less comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.48M	USD	2 Qtrs
Less comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.03M	USD	1 Quarter
Less comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-117.00K	USD	1 Quarter
Comprehensive income attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$30.27M	USD	1 Quarter
Comprehensive income attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$52.73M	USD	2 Qtrs
Comprehensive income attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$102.31M	USD	2 Qtrs
Comprehensive income attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$64.04M	USD	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$57.37M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.97M	USD	1 Quarter
Net income	`ProfitLoss`	$95.04M	USD	2 Qtrs
Net income	`ProfitLoss`	$55.40M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$89.59M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$94.17M	USD	2 Qtrs
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$4.75M	USD	2 Qtrs
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$458.00K	USD	2 Qtrs
Gain from sale or disposition of assets	`GainLossOnDispositionOfAssets1`	$88.00K	USD	2 Qtrs
Gain from sale or disposition of assets	`GainLossOnDispositionOfAssets1`	$8.75M	USD	2 Qtrs
Asset impairment loss	`AssetImpairmentCharges`	$2.07M	USD	2 Qtrs
Asset impairment loss	`AssetImpairmentCharges`	-	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$2.13M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-1.35M	USD	2 Qtrs
Equity in loss of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-21.27M	USD	2 Qtrs
Equity in loss of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-1.01M	USD	2 Qtrs
Equity in loss of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-10.13M	USD	1 Quarter
Equity in loss of joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.29M	USD	1 Quarter
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$3.09M	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`	$12.49M	USD	2 Qtrs
Changes in current assets and current liabilities (Note 11)	`IncreaseDecreaseInOperatingCapital`	$-59.88M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-10.71M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-8.43M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$231.56M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$200.38M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$163.19M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$118.87M	USD	2 Qtrs
Change in accounts payable related to capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	2 Qtrs
Change in accounts payable related to capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$13.81M	USD	2 Qtrs
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$116.45M	USD	2 Qtrs
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$14.44M	USD	2 Qtrs
Increase in note receivable from related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-97.96M	USD	2 Qtrs
Increase in note receivable from related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-13.33M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-132.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$23.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-144.58M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-131.60M	USD	2 Qtrs
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.05B	USD	2 Qtrs
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$405.32M	USD	2 Qtrs
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	2 Qtrs
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	$391.06M	USD	2 Qtrs
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$34.40M	USD	2 Qtrs
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$1.33B	USD	2 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$332.03M	USD	2 Qtrs
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$34.40M	USD	2 Qtrs
Short-term debt repayments	`RepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Distributions to unitholders and general partner	`PaymentsOfDividends`	$196.10M	USD	2 Qtrs
Distributions to unitholders and general partner	`PaymentsOfDividends`	$196.10M	USD	2 Qtrs
Payments for termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	-	USD	2 Qtrs
Payments for termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	$-33.70M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.32M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-124.55M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-119.82M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-632.00K	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.91M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-41.48M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-51.67M	USD	2 Qtrs
Cash and cash equivalents as of the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$49.08M	USD	Point-in-time
Cash and cash equivalents as of the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$100.74M	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`	$42.13M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$49.08M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$100.74M	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`	$42.13M	USD	Point-in-time

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