10-K Filing

NUSTAR ENERGY L.P. CIK: 1110805 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001110805-17-000006`
Period End Date	20161231
Filing Date	20170223
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	ns-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 137 Cash Flow Statement 123 Stockholders Equity 28 Comprehensive Income 35

Balance Sheet 71 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`	$35.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$118.86M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $7,756 and $8,473 as of December 31, 2016 and 2015, respectively	`AccountsReceivableNetCurrent`	$170.29M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $7,756 and $8,473 as of December 31, 2016 and 2015, respectively	`AccountsReceivableNetCurrent`	$145.06M	USD	Point-in-time
Receivable from related party	`DueFromRelatedPartiesCurrent`	$317.00K	USD	Point-in-time
Receivable from related party	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Inventories	`InventoryNet`	$38.75M	USD	Point-in-time
Inventories	`InventoryNet`	$37.95M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$132.69M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$31.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$377.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$333.85M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$5.44B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$5.21B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.71B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.53B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.68B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.72B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$112.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$127.08M	USD	Point-in-time
Goodwill	`Goodwill`	$696.64M	USD	Point-in-time
Goodwill	`Goodwill`	$617.43M	USD	Point-in-time
Goodwill	`Goodwill`	$696.64M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$2.86M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$2.05M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$105.31M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$296.60M	USD	Point-in-time
Total assets	`Assets`	$5.03B	USD	Point-in-time
Total assets	`Assets`	$5.13B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$125.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$118.69M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$14.80M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$54.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$84.00M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$34.29M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$34.03M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$60.48M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$55.19M	USD	Point-in-time
Taxes other than income tax	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$12.81M	USD	Point-in-time
Taxes other than income tax	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$15.69M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$5.98M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$6.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$332.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$289.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.01B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.06B	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$32.08M	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	-	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$22.20M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$24.81M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$70.97M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$92.96M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series A preferred limited partners (9,060,000 preferred units outstanding as of December 31, 2016)	`PreferredUnitsPreferredPartnersCapitalAccounts`	$218.40M	USD	Point-in-time
Series A preferred limited partners (9,060,000 preferred units outstanding as of December 31, 2016)	`PreferredUnitsPreferredPartnersCapitalAccounts`	-	USD	Point-in-time
Common limited partners (78,616,228 and 77,886,078 common units outstanding as of December 31, 2016 and 2015, respectively)	`LimitedPartnersCapitalAccount`	$1.46B	USD	Point-in-time
Common limited partners (78,616,228 and 77,886,078 common units outstanding as of December 31, 2016 and 2015, respectively)	`LimitedPartnersCapitalAccount`	$1.66B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$36.74M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$31.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-94.18M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-88.79M	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	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 liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$5.03B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$5.13B	USD	Point-in-time

Income Statement 137 line items

Line Item	Tag	Value	Unit	Period
Service revenues	`SalesRevenueServicesNet`	$1.11B	USD	Annual
Service revenues	`SalesRevenueServicesNet`	$1.08B	USD	Annual
Service revenues	`SalesRevenueServicesNet`	$1.03B	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$969.89M	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$2.05B	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$673.52M	USD	Annual
Total revenues	`SalesRevenueNet`	$554.94M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$437.80M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$3.08B	USD	Annual
Total revenues	`SalesRevenueNet`	$493.57M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$2.08B	USD	Annual
Total revenues	`SalesRevenueNet`	$464.92M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$405.70M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$471.76M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$441.42M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$570.61M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.76B	USD	Annual
Cost of product sales	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$1.97B	USD	Annual
Cost of product sales	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$907.57M	USD	Annual
Cost of product sales	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$633.65M	USD	Annual
Third parties	`ThirdPartyOperatingCostsandExpensesExcludingDepreciationDepletionandAmortization`	$337.47M	USD	Annual
Third parties	`ThirdPartyOperatingCostsandExpensesExcludingDepreciationDepletionandAmortization`	$426.69M	USD	Annual
Third parties	`ThirdPartyOperatingCostsandExpensesExcludingDepreciationDepletionandAmortization`	$347.19M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$135.56M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$125.74M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$21.68M	USD	Annual
Total operating expenses	`OperatingCostsandExpensesExcludingDepreciationDepletionandAmortization`	$473.03M	USD	Annual
Total operating expenses	`OperatingCostsandExpensesExcludingDepreciationDepletionandAmortization`	$472.93M	USD	Annual
Total operating expenses	`OperatingCostsandExpensesExcludingDepreciationDepletionandAmortization`	$448.37M	USD	Annual
Third parties	`GeneralandAdministrativeExpenseExcludingRelatedParty`	$35.75M	USD	Annual
Third parties	`GeneralandAdministrativeExpenseExcludingRelatedParty`	$29.15M	USD	Annual
Third parties	`GeneralandAdministrativeExpenseExcludingRelatedParty`	$88.32M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$10.49M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$66.91M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$66.77M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$98.82M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$102.52M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$96.06M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$216.74M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$191.71M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$210.21M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	-	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$1.69B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$1.40B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.73B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$100.99M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$359.11M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$87.95M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$98.02M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$85.37M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$94.56M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$91.22M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$92.41M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$390.70M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$346.90M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$99.28M	USD	1 Quarter
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in earnings (loss) of joint ventures	`IncomeLossFromEquityMethodInvestments`	$4.80M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-138.35M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-132.28M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-131.87M	USD	Annual
Interest income from related party	`InterestIncomeRelatedParty`	$1.05M	USD	Annual
Interest income from related party	`InterestIncomeRelatedParty`	-	USD	Annual
Interest income from related party	`InterestIncomeRelatedParty`	-	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$4.50M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$61.82M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$-58.78M	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$224.97M	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$161.98M	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$320.66M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$10.80M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$11.97M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$14.71M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$127.12M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$65.02M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$214.17M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$305.95M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$59.48M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$150.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$54.33M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$774.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$774.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	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`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$127.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$51.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$57.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$65.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$210.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$54.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$52.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$150.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-11.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.48M	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`	-	USD	Annual
Less loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-395.00K	USD	Annual
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$150.00M	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`	$306.72M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.14	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.29	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.54	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.68	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.46	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.27	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.61	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$0.01	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$-0.04	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	$0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic`	-	USD	1 Quarter
Total (Note 21)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.57	USD	1 Quarter
Total (Note 21)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.27	USD	Annual
Total (Note 21)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.49	USD	1 Quarter
Total (Note 21)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.54	USD	1 Quarter
Total (Note 21)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.52	USD	1 Quarter
Total (Note 21)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.30	USD	Annual
Total (Note 21)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.10	USD	Annual
Total (Note 21)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.61	USD	1 Quarter
Total (Note 21)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.47	USD	1 Quarter
Total (Note 21)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.31	USD	1 Quarter
Total (Note 21)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.68	USD	1 Quarter
Basic weighted-average common units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	78.08M	shares	Annual
Basic weighted-average common units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	77.89M	shares	Annual
Basic weighted-average common units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	77.89M	shares	Annual
Diluted weighted-average common units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	78.11M	shares	Annual
Diluted weighted-average common units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	77.89M	shares	Annual
Diluted weighted-average common units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	77.89M	shares	Annual

Cash Flow Statement 123 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$127.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$51.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$57.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$65.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$210.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$54.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$52.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$150.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-11.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$306.72M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$216.74M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$191.71M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$210.21M	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$7.58M	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	-	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	-	USD	Annual
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$8.84M	USD	Annual
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$8.97M	USD	Annual
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$7.48M	USD	Annual
Loss (gain) on sale or disposition of assets	`GainLossOnSaleOfOtherAssets`	$-64.00K	USD	Annual
Loss (gain) on sale or disposition of assets	`GainLossOnSaleOfOtherAssets`	$3.85M	USD	Annual
Loss (gain) on sale or disposition of assets	`GainLossOnSaleOfOtherAssets`	$1.62M	USD	Annual
Gain associated with the Linden Acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Gain associated with the Linden Acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$56.30M	USD	1 Quarter
Gain associated with the Linden Acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$56.28M	USD	Annual
Gain associated with the Linden Acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Impairment loss	`AssetImpairmentCharges`	$4.20M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	$58.66M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	-	USD	Annual
Deferred income tax (benefit) expense	`Deferredincometaxbenefitexpensetotal`	$-469.00K	USD	Annual
Deferred income tax (benefit) expense	`Deferredincometaxbenefitexpensetotal`	$2.06M	USD	Annual
Deferred income tax (benefit) expense	`Deferredincometaxbenefitexpensetotal`	$3.47M	USD	Annual
Equity in earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$4.80M	USD	Annual
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$2.50M	USD	Annual
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$7.59M	USD	Annual
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Changes in current assets and current liabilities (Note 22)	`IncreaseDecreaseInOperatingCapital`	$-50.56M	USD	Annual
Changes in current assets and current liabilities (Note 22)	`IncreaseDecreaseInOperatingCapital`	$-3.72M	USD	Annual
Changes in current assets and current liabilities (Note 22)	`IncreaseDecreaseInOperatingCapital`	$-82.42M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-18.44M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$7.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-1.94M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$518.52M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$524.94M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$436.76M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$204.36M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$356.96M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$324.81M	USD	Annual
Change in accounts payable related to capital expenditures	`IncreaseDecreaseinAccountsPayableRelatedtoCapitalExpenditures`	$4.90M	USD	Annual
Change in accounts payable related to capital expenditures	`IncreaseDecreaseinAccountsPayableRelatedtoCapitalExpenditures`	$-11.06M	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`	$95.66M	USD	Annual
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	$3.56M	USD	Annual
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	-	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 insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$4.87M	USD	1 Quarter
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$4.87M	USD	Annual
Increase in note receivable from Axeon	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-13.33M	USD	Annual
Increase in note receivable from Axeon	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	Annual
Increase in note receivable from Axeon	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$853.00K	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-340.23M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-311.08M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-452.03M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$743.72M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$860.13M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$752.73M	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$574.90M	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$654.00M	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$823.50M	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$500.41M	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$772.15M	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$623.77M	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$684.00M	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$816.50M	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$497.90M	USD	Annual
Proceeds from issuance of preferred units, net of issuance costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of preferred units, net of issuance costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of preferred units, net of issuance costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$218.40M	USD	Annual
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$27.71M	USD	Annual
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$680.00K	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	-	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	-	USD	Annual
Distributions to common unitholders and general partner	`PaymentsOfDividends`	$392.20M	USD	Annual
Distributions to common unitholders and general partner	`PaymentsOfDividends`	$392.96M	USD	Annual
Distributions to common unitholders and general partner	`PaymentsOfDividends`	$392.20M	USD	Annual
(Decrease) increase in cash book overdrafts	`IncreaseDecreaseInBookOverdrafts`	$12.85M	USD	Annual
(Decrease) increase in cash book overdrafts	`IncreaseDecreaseInBookOverdrafts`	$-11.24M	USD	Annual
(Decrease) increase in cash book overdrafts	`IncreaseDecreaseInBookOverdrafts`	$-2.95M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.78M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.49M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-792.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-211.32M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.23M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-188.19M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-12.73M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.94M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.72M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-82.92M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$30.95M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.83M	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`	$35.94M	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 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`	$35.94M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$118.86M	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Partners' capital - beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Partners' capital - beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Partners' capital - beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Partners' capital - beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$127.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$51.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$57.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$65.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$210.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$54.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$52.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$150.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-11.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$306.72M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-5.38M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-20.88M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.95M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$394.89M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$392.20M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$392.20M	USD	Annual
Issuance of units, including contribution from general partner	`PartnersCapitalAccountSaleOfUnits`	$246.69M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$5.36M	USD	Annual
Other	`PartnersCapitalOther`	$-807.00K	USD	Annual
Partners' capital - ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Partners' capital - ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Partners' capital - ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Partners' capital - ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$127.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$51.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$57.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$65.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$210.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$54.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$52.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$150.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-11.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$306.72M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.24M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.61M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-31.99M	USD	Annual
Net loss on pension and other postretirement benefit adjustments, net of income tax benefit of $60	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Net loss on pension and other postretirement benefit adjustments, net of income tax benefit of $60	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Net loss on pension and other postretirement benefit adjustments, net of income tax benefit of $60	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.85M	USD	Annual
Net gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$11.11M	USD	Annual
Net gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$10.66M	USD	Annual
Net gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.71M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-5.38M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-20.88M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.95M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$144.62M	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`	-	USD	Annual
Less comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-828.00K	USD	Annual
Less comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	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`	$206.25M	USD	Annual
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$144.62M	USD	Annual
Income tax benefit on pension and other postretirement benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$60.00K	USD	Annual
Income tax benefit on pension and other postretirement benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	Annual
Income tax benefit on pension and other postretirement benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	Annual

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