10-K Filing

NUSTAR ENERGY L.P. CIK: 1110805 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001110805-16-000046`
Period End Date	20151231
Filing Date	20160225
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	ns-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 151 Cash Flow Statement 115 Stockholders Equity 27 Comprehensive Income 32

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$87.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$118.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$83.60M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $8,473 and $7,808 as of December 31, 2015 and 2014, respectively	`AccountsReceivableNetCurrent`	$145.06M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $8,473 and $7,808 as of December 31, 2015 and 2014, respectively	`AccountsReceivableNetCurrent`	$208.31M	USD	Point-in-time
Receivable from related parties	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Receivable from related parties	`DueFromRelatedPartiesCurrent`	$164.00K	USD	Point-in-time
Inventories	`InventoryNet`	$55.71M	USD	Point-in-time
Inventories	`InventoryNet`	$38.75M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$31.18M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.94M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.10M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$389.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$333.85M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$5.21B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.82B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.53B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.35B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.46B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.68B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$112.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$58.67M	USD	Point-in-time
Goodwill	`Goodwill`	$696.64M	USD	Point-in-time
Goodwill	`Goodwill`	$617.43M	USD	Point-in-time
Goodwill	`Goodwill`	$617.43M	USD	Point-in-time
Investment in joint venture	`EquityMethodInvestments`	$74.22M	USD	Point-in-time
Investment in joint venture	`EquityMethodInvestments`	-	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$2.86M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$4.43M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$314.17M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$320.33M	USD	Point-in-time
Total assets	`Assets`	$5.15B	USD	Point-in-time
Total assets	`Assets`	$4.92B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$125.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$162.06M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$15.13M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$14.80M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$77.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$84.00M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$33.34M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$34.29M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$55.19M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$61.02M	USD	Point-in-time
Taxes other than income tax	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$14.12M	USD	Point-in-time
Taxes other than income tax	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$12.81M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$5.98M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$2.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$365.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$332.21M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.75B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.08B	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$32.08M	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$33.54M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$27.31M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$24.81M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$27.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$70.97M	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 common units outstanding as of December 31, 2015 and 2014)	`LimitedPartnersCapitalAccount`	$1.74B	USD	Point-in-time
Limited partners (77,886,078 common units outstanding as of December 31, 2015 and 2014)	`LimitedPartnersCapitalAccount`	$1.66B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$39.31M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$36.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-88.79M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-67.91M	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$4.92B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$5.15B	USD	Point-in-time

Income Statement 151 line items

Line Item	Tag	Value	Unit	Period
Service revenues	`SalesRevenueServicesNet`	$938.14M	USD	Annual
Service revenues	`SalesRevenueServicesNet`	$1.03B	USD	Annual
Service revenues	`SalesRevenueServicesNet`	$1.11B	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$2.05B	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$969.89M	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$2.53B	USD	Annual
Total revenues	`SalesRevenueNet`	$794.42M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$3.46B	USD	Annual
Total revenues	`SalesRevenueNet`	$570.61M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$464.92M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$849.21M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$2.08B	USD	Annual
Total revenues	`SalesRevenueNet`	$554.94M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$493.57M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$681.74M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$3.08B	USD	Annual
Total revenues	`SalesRevenueNet`	$749.75M	USD	1 Quarter
Cost of product sales	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$1.97B	USD	Annual
Cost of product sales	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$907.57M	USD	Annual
Cost of product sales	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$2.45B	USD	Annual
Third parties	`ThirdPartyOperatingCostsandExpensesExcludingDepreciationDepletionandAmortization`	$347.19M	USD	Annual
Third parties	`ThirdPartyOperatingCostsandExpensesExcludingDepreciationDepletionandAmortization`	$331.72M	USD	Annual
Third parties	`ThirdPartyOperatingCostsandExpensesExcludingDepreciationDepletionandAmortization`	$337.47M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$122.68M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$135.56M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$125.74M	USD	Annual
Total operating expenses	`OperatingCostsandExpensesExcludingDepreciationDepletionandAmortization`	$472.93M	USD	Annual
Total operating expenses	`OperatingCostsandExpensesExcludingDepreciationDepletionandAmortization`	$454.40M	USD	Annual
Total operating expenses	`OperatingCostsandExpensesExcludingDepreciationDepletionandAmortization`	$473.03M	USD	Annual
Third parties	`GeneralandAdministrativeExpenseExcludingRelatedParty`	$32.48M	USD	Annual
Third parties	`GeneralandAdministrativeExpenseExcludingRelatedParty`	$35.75M	USD	Annual
Third parties	`GeneralandAdministrativeExpenseExcludingRelatedParty`	$29.15M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$66.91M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$66.77M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$58.60M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$96.06M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$102.52M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$91.09M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$210.21M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$178.92M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$191.71M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	$304.45M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$1.69B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.73B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$3.48B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$89.35M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$81.35M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$100.99M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$98.02M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$92.41M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$95.10M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$81.10M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$99.28M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-19.12M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$346.90M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$390.70M	USD	Annual
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$4.80M	USD	Annual
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-39.97M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-127.12M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-132.28M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-131.87M	USD	Annual
Interest income from related party	`InterestIncomeRelatedParty`	-	USD	Annual
Interest income from related party	`InterestIncomeRelatedParty`	$6.11M	USD	Annual
Interest income from related party	`InterestIncomeRelatedParty`	$1.05M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$7.34M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$61.82M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$4.50M	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-172.76M	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$320.66M	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$224.97M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$10.80M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$14.71M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$12.75M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-185.51M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$59.12M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$214.17M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$59.48M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$43.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$57.19M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$305.95M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$127.12M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$54.87M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$65.02M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$54.33M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.79M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.79M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$774.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.48M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.36M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-99.16M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.83M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$774.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$61.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-284.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$39.64M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$55.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$53.39M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$54.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$210.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$65.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$127.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$306.72M	USD	Annual
Less loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.90M	USD	Annual
Less loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-395.00K	USD	Annual
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$210.77M	USD	Annual
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$-273.77M	USD	Annual
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$306.72M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.29	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.40	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.89	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.54	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.14	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.46	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.61	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.61	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.68	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.55	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.58	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-1.11	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-0.02	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$0.03	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-0.04	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$0.01	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-0.04	USD	Annual
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-4.00	USD	Annual
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.10	USD	Annual
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.54	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.54	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.30	USD	Annual
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.56	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.68	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.61	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.36	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.64	USD	1 Quarter
Total (Note 22)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.47	USD	1 Quarter
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	77.89M	shares	Annual
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	77.89M	shares	Annual
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	77.89M	shares	Annual

Cash Flow Statement 115 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$61.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-284.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$39.64M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$55.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$53.39M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$54.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$210.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$65.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$127.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$306.72M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$210.21M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$184.36M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$191.71M	USD	Annual
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$8.97M	USD	Annual
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$8.84M	USD	Annual
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$4.33M	USD	Annual
Gain on sale or disposition of assets	`GainLossOnSaleOfOtherAssets`	$1.62M	USD	Annual
Gain on sale or disposition of assets	`GainLossOnSaleOfOtherAssets`	$3.85M	USD	Annual
Gain on sale or disposition of assets	`GainLossOnSaleOfOtherAssets`	$7.83M	USD	Annual
Gain associated with the Linden Acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Gain associated with the Linden Acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$56.28M	USD	Annual
Gain associated with the Linden Acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Asset and goodwill impairment loss	`AssetImpairmentCharges`	$4.20M	USD	Annual
Asset and goodwill impairment loss	`AssetImpairmentCharges`	-	USD	Annual
Asset and goodwill impairment loss	`AssetImpairmentCharges`	$406.98M	USD	Annual
Deferred income tax expense (benefit)	`Deferredincometaxbenefitexpensetotal`	$-6.74M	USD	Annual
Deferred income tax expense (benefit)	`Deferredincometaxbenefitexpensetotal`	$2.06M	USD	Annual
Deferred income tax expense (benefit)	`Deferredincometaxbenefitexpensetotal`	$3.47M	USD	Annual
Equity in (earnings) loss of joint ventures	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in (earnings) loss of joint ventures	`IncomeLossFromEquityMethodInvestments`	$4.80M	USD	Annual
Equity in (earnings) loss of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-39.97M	USD	Annual
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$7.59M	USD	Annual
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$2.50M	USD	Annual
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$7.96M	USD	Annual
Changes in current assets and current liabilities (Note 23)	`IncreaseDecreaseInOperatingCapital`	$-112.78M	USD	Annual
Changes in current assets and current liabilities (Note 23)	`IncreaseDecreaseInOperatingCapital`	$-82.42M	USD	Annual
Changes in current assets and current liabilities (Note 23)	`IncreaseDecreaseInOperatingCapital`	$-50.56M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-1.94M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-18.44M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-28.08M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$485.22M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$524.94M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$518.52M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$343.32M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$324.81M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$356.96M	USD	Annual
Change in accounts payable related to capital expenditures	`IncreaseDecreaseinAccountsPayableRelatedtoCapitalExpenditures`	$4.90M	USD	Annual
Change in accounts payable related to capital expenditures	`IncreaseDecreaseinAccountsPayableRelatedtoCapitalExpenditures`	$-5.38M	USD	Annual
Change in accounts payable related to capital expenditures	`IncreaseDecreaseinAccountsPayableRelatedtoCapitalExpenditures`	$-3.16M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$142.50M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Increase in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	$3.56M	USD	Annual
Increase in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Increase in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$26.01M	USD	Annual
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$17.13M	USD	Annual
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$119.01M	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$4.87M	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Increase in note receivable from Axeon	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-80.96M	USD	Annual
Increase in note receivable from Axeon	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-13.33M	USD	Annual
Increase in note receivable from Axeon	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$302.00K	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$853.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-310.96M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-452.03M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-340.23M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$743.72M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.74B	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$860.13M	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$574.90M	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$823.50M	USD	Annual
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	$686.86M	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$623.77M	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$2.15B	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$500.41M	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$497.90M	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$816.50M	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	-	USD	Annual
Distributions to unitholders and general partner	`PaymentsOfDividends`	$392.20M	USD	Annual
Distributions to unitholders and general partner	`PaymentsOfDividends`	$392.20M	USD	Annual
Distributions to unitholders and general partner	`PaymentsOfDividends`	$392.20M	USD	Annual
Payments for termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	-	USD	Annual
Payments for termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	$-33.70M	USD	Annual
Payments for termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	-	USD	Annual
(Decrease) increase in cash book overdrafts	`IncreaseDecreaseInBookOverdrafts`	$12.85M	USD	Annual
(Decrease) increase in cash book overdrafts	`IncreaseDecreaseInBookOverdrafts`	$2.85M	USD	Annual
(Decrease) increase in cash book overdrafts	`IncreaseDecreaseInBookOverdrafts`	$-2.95M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-792.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-871.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.78M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.23M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-149.35M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-188.19M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.94M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-12.73M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.77M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$17.14M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.83M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$30.95M	USD	Annual
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`	$87.91M	USD	Point-in-time
Cash and cash equivalents as of the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$118.86M	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 end of the period	`CashAndCashEquivalentsAtCarryingValue`	$100.74M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$87.91M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$118.86M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$83.60M	USD	Point-in-time

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Partners' Capital, Including Portion Attributable to Noncontrolling Interest - beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest - beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest - beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest - beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$61.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-284.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$39.64M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$55.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$53.39M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$54.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$210.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$65.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$127.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$306.72M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.95M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.58M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-20.88M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$392.20M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$392.20M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$392.20M	USD	Annual
Other	`PartnersCapitalOther`	$-807.00K	USD	Annual
Other	`PartnersCapitalOther`	$255.00K	USD	Annual
Partners' Capital, Including Portion Attributable to Noncontrolling Interest - ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest - ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest - ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest - ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$61.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-284.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$39.64M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$55.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$53.39M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$54.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$210.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$65.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$127.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$306.72M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-31.99M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.36M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.61M	USD	Annual
Net unrealized gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Net unrealized gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.21M	USD	Annual
Net unrealized gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.30M	USD	Annual
Net loss reclassified into income on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-10.66M	USD	Annual
Net loss reclassified into income on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-7.57M	USD	Annual
Net loss reclassified into income on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-9.80M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.95M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.58M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-20.88M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-289.25M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$285.84M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$205.43M	USD	Annual
Less comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-828.00K	USD	Annual
Less comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.95M	USD	Annual
Less comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$206.25M	USD	Annual
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$285.84M	USD	Annual
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$-278.30M	USD	Annual

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