10-Q Filing

Sunoco LP CIK: 1552275 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001552275-24-000086`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	sun-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 184 Cash Flow Statement 222 Stockholders Equity 98 Comprehensive Income 46

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$256.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$256.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$856.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$856.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$902.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$902.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$889.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$889.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$890.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$890.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$157.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$157.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$133.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$133.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.06B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.06B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.93B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$2.97B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$2.97B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$8.86B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$8.86B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.10B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.10B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.13B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.13B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.75B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.75B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.84B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.84B	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$506.00M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$506.00M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$474.00M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$474.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.48B	USD	Point-in-time
Goodwill	`Goodwill`	$1.48B	USD	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$544.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$544.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$553.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$553.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$290.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$290.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$396.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$396.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$124.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$124.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.40B	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.40B	USD	Point-in-time
Total assets	`Assets`	$6.83B	USD	Point-in-time
Total assets	`Assets`	$6.83B	USD	Point-in-time
Total assets	`Assets`	$14.12B	USD	Point-in-time
Total assets	`Assets`	$14.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$828.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$828.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$929.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$929.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$515.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$515.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$353.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$353.00M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$32.00M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$32.00M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$22.00M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$22.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$78.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$78.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.37B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.37B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.78B	USD	Point-in-time
Operating lease non-current liabilities	`OperatingLeaseLiabilityNoncurrent`	$511.00M	USD	Point-in-time
Operating lease non-current liabilities	`OperatingLeaseLiabilityNoncurrent`	$511.00M	USD	Point-in-time
Operating lease non-current liabilities	`OperatingLeaseLiabilityNoncurrent`	$482.00M	USD	Point-in-time
Operating lease non-current liabilities	`OperatingLeaseLiabilityNoncurrent`	$482.00M	USD	Point-in-time
Long-term debt, net	`OtherLongTermDebtNoncurrent`	$3.58B	USD	Point-in-time
Long-term debt, net	`OtherLongTermDebtNoncurrent`	$3.58B	USD	Point-in-time
Long-term debt, net	`OtherLongTermDebtNoncurrent`	$7.26B	USD	Point-in-time
Long-term debt, net	`OtherLongTermDebtNoncurrent`	$7.26B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$166.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$166.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$166.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$166.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$116.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$116.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$173.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$173.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.94B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.94B	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total equity	`PartnersCapital`	$1.12B	USD	Point-in-time
Total equity	`PartnersCapital`	$1.12B	USD	Point-in-time
Total equity	`PartnersCapital`	$1.00B	USD	Point-in-time
Total equity	`PartnersCapital`	$1.00B	USD	Point-in-time
Total equity	`PartnersCapital`	$942.00M	USD	Point-in-time
Total equity	`PartnersCapital`	$942.00M	USD	Point-in-time
Total equity	`PartnersCapital`	$999.00M	USD	Point-in-time
Total equity	`PartnersCapital`	$999.00M	USD	Point-in-time
Total equity	`PartnersCapital`	$4.18B	USD	Point-in-time
Total equity	`PartnersCapital`	$4.18B	USD	Point-in-time
Total equity	`PartnersCapital`	$978.00M	USD	Point-in-time
Total equity	`PartnersCapital`	$978.00M	USD	Point-in-time
Total equity	`PartnersCapital`	$1.18B	USD	Point-in-time
Total equity	`PartnersCapital`	$1.18B	USD	Point-in-time
Total equity	`PartnersCapital`	$4.33B	USD	Point-in-time
Total equity	`PartnersCapital`	$4.33B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.83B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.83B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$5.75B	USD	1 Quarter
Revenues	`Revenues`	$5.75B	USD	1 Quarter
Revenues	`Revenues`	$6.32B	USD	1 Quarter
Revenues	`Revenues`	$6.32B	USD	1 Quarter
Revenues	`Revenues`	$17.43B	USD	3 Qtrs
Revenues	`Revenues`	$17.43B	USD	3 Qtrs
Revenues	`Revenues`	$17.42B	USD	3 Qtrs
Revenues	`Revenues`	$17.42B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$15.95B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$15.95B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$5.33B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$5.33B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$16.21B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$16.21B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$5.79B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$5.79B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$93.00M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$93.00M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$151.00M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$151.00M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$373.00M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$373.00M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$262.00M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$262.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$30.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$30.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$225.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$225.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$55.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$55.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$92.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$92.00M	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$53.00M	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$53.00M	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$18.00M	USD	1 Quarter
Lease expense	`OperatingLeaseExpense`	$18.00M	USD	1 Quarter
Lease expense	`OperatingLeaseExpense`	$18.00M	USD	1 Quarter
Lease expense	`OperatingLeaseExpense`	$18.00M	USD	1 Quarter
Lease expense	`OperatingLeaseExpense`	$51.00M	USD	3 Qtrs
Lease expense	`OperatingLeaseExpense`	$51.00M	USD	3 Qtrs
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$8.00M	USD	3 Qtrs
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$8.00M	USD	3 Qtrs
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-52.00M	USD	3 Qtrs
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-52.00M	USD	3 Qtrs
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-4.00M	USD	1 Quarter
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-4.00M	USD	1 Quarter
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.00M	USD	1 Quarter
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.00M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$95.00M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$95.00M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$141.00M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$141.00M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$216.00M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$216.00M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$44.00M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$44.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$16.75B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$16.75B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.98B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$5.98B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$16.87B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$16.87B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.64B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$5.64B	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$554.00M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$554.00M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$107.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$107.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$678.00M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$678.00M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$338.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$338.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$274.00M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$274.00M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$56.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$56.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$162.00M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$162.00M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$116.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$116.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$35.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$35.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$31.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$31.00M	USD	1 Quarter
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	$598.00M	USD	3 Qtrs
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	$598.00M	USD	3 Qtrs
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on West Texas Sale	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.00M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.00M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$7.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$7.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Income Before Income Tax Expense	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$283.00M	USD	1 Quarter
Income Before Income Tax Expense	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$283.00M	USD	1 Quarter
Income Before Income Tax Expense	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$904.00M	USD	3 Qtrs
Income Before Income Tax Expense	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$904.00M	USD	3 Qtrs
Income Before Income Tax Expense	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$527.00M	USD	3 Qtrs
Income Before Income Tax Expense	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$527.00M	USD	3 Qtrs
Income Before Income Tax Expense	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Income Before Income Tax Expense	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$171.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$171.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$27.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$27.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$15.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$15.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$733.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$733.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$272.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$272.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$501.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$501.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$500.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$500.00M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net Income Attributable to Partners	`NetIncomeLoss`	$500.00M	USD	3 Qtrs
Net Income Attributable to Partners	`NetIncomeLoss`	$500.00M	USD	3 Qtrs
Net Income Attributable to Partners	`NetIncomeLoss`	$725.00M	USD	3 Qtrs
Net Income Attributable to Partners	`NetIncomeLoss`	$725.00M	USD	3 Qtrs
Net Income Attributable to Partners	`NetIncomeLoss`	$2.00M	USD	1 Quarter
Net Income Attributable to Partners	`NetIncomeLoss`	$2.00M	USD	1 Quarter
Net Income Attributable to Partners	`NetIncomeLoss`	$141.00M	USD	1 Quarter
Net Income Attributable to Partners	`NetIncomeLoss`	$141.00M	USD	1 Quarter
Net Income Attributable to Partners	`NetIncomeLoss`	$87.00M	USD	1 Quarter
Net Income Attributable to Partners	`NetIncomeLoss`	$87.00M	USD	1 Quarter
Net Income Attributable to Partners	`NetIncomeLoss`	$272.00M	USD	1 Quarter
Net Income Attributable to Partners	`NetIncomeLoss`	$272.00M	USD	1 Quarter
Basic	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$5.44	USD	3 Qtrs
Basic	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$5.44	USD	3 Qtrs
Basic	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.26	USD	1 Quarter
Basic	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.26	USD	1 Quarter
Basic	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.99	USD	1 Quarter
Basic	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.99	USD	1 Quarter
Basic	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$5.20	USD	3 Qtrs
Basic	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$5.20	USD	3 Qtrs
Diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.26	USD	1 Quarter
Diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.26	USD	1 Quarter
Diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$5.40	USD	3 Qtrs
Diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$5.40	USD	3 Qtrs
Diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.95	USD	1 Quarter
Diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.95	USD	1 Quarter
Diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$5.14	USD	3 Qtrs
Diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$5.14	USD	3 Qtrs
Cash Distribution per Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$0.88	USD	1 Quarter
Cash Distribution per Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$0.88	USD	1 Quarter
Cash Distribution per Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$0.84	USD	1 Quarter
Cash Distribution per Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$0.84	USD	1 Quarter
Cash Distribution per Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$2.63	USD	3 Qtrs
Cash Distribution per Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$2.63	USD	3 Qtrs
Cash Distribution per Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$2.53	USD	3 Qtrs
Cash Distribution per Unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$2.53	USD	3 Qtrs

Cash Flow Statement 222 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$733.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$733.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$272.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$272.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$501.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$501.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$500.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$500.00M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$95.00M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$95.00M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$141.00M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$141.00M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$216.00M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$216.00M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$44.00M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$44.00M	USD	1 Quarter
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$6.00M	USD	3 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$6.00M	USD	3 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$20.00M	USD	3 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$20.00M	USD	3 Qtrs
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$8.00M	USD	3 Qtrs
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$8.00M	USD	3 Qtrs
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-52.00M	USD	3 Qtrs
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-52.00M	USD	3 Qtrs
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-4.00M	USD	1 Quarter
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-4.00M	USD	1 Quarter
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.00M	USD	1 Quarter
(Gain) loss on disposal of assets and impairment charges	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.00M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.00M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.00M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$598.00M	USD	3 Qtrs
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$598.00M	USD	3 Qtrs
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Other non-cash, net	`OtherNoncashIncomeExpense`	-	USD	3 Qtrs
Other non-cash, net	`OtherNoncashIncomeExpense`	-	USD	3 Qtrs
Other non-cash, net	`OtherNoncashIncomeExpense`	$-4.00M	USD	3 Qtrs
Other non-cash, net	`OtherNoncashIncomeExpense`	$-4.00M	USD	3 Qtrs
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$4.00M	USD	1 Quarter
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$4.00M	USD	1 Quarter
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$12.00M	USD	3 Qtrs
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$12.00M	USD	3 Qtrs
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$13.00M	USD	3 Qtrs
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$13.00M	USD	3 Qtrs
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$4.00M	USD	1 Quarter
Non-cash unit-based compensation expense	`ShareBasedCompensation`	$4.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$-8.00M	USD	3 Qtrs
Deferred income tax expense (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$-8.00M	USD	3 Qtrs
Deferred income tax expense (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$14.00M	USD	3 Qtrs
Deferred income tax expense (benefit)	`IncreaseDecreaseInDeferredIncomeTaxes`	$14.00M	USD	3 Qtrs
Inventory valuation adjustments	`InventoryLIFOReservePeriodCharge`	$99.00M	USD	3 Qtrs
Inventory valuation adjustments	`InventoryLIFOReservePeriodCharge`	$99.00M	USD	3 Qtrs
Inventory valuation adjustments	`InventoryLIFOReservePeriodCharge`	$-113.00M	USD	3 Qtrs
Inventory valuation adjustments	`InventoryLIFOReservePeriodCharge`	$-113.00M	USD	3 Qtrs
Inventory valuation adjustments	`InventoryLIFOReservePeriodCharge`	$197.00M	USD	1 Quarter
Inventory valuation adjustments	`InventoryLIFOReservePeriodCharge`	$197.00M	USD	1 Quarter
Inventory valuation adjustments	`InventoryLIFOReservePeriodCharge`	$-141.00M	USD	1 Quarter
Inventory valuation adjustments	`InventoryLIFOReservePeriodCharge`	$-141.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$35.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$35.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$31.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$31.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$255.00M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$255.00M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-9.00M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-9.00M	USD	3 Qtrs
Receivables from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-20.00M	USD	3 Qtrs
Receivables from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-20.00M	USD	3 Qtrs
Receivables from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-5.00M	USD	3 Qtrs
Receivables from affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-5.00M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$100.00M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$100.00M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-25.00M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-25.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-19.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-19.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-4.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-4.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$31.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$31.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$64.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$64.00M	USD	3 Qtrs
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$5.00M	USD	3 Qtrs
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$5.00M	USD	3 Qtrs
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$52.00M	USD	3 Qtrs
Accounts payable to affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$52.00M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.00M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.00M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$40.00M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$40.00M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-15.00M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-15.00M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-88.00M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-88.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$426.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$426.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$416.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$416.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$212.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$212.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$132.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$132.00M	USD	3 Qtrs
Cash paid for acquisitions of terminals	`OtherPaymentsToAcquireBusinesses`	$111.00M	USD	3 Qtrs
Cash paid for acquisitions of terminals	`OtherPaymentsToAcquireBusinesses`	$111.00M	USD	3 Qtrs
Cash paid for acquisitions of terminals	`OtherPaymentsToAcquireBusinesses`	$209.00M	USD	3 Qtrs
Cash paid for acquisitions of terminals	`OtherPaymentsToAcquireBusinesses`	$209.00M	USD	3 Qtrs
NuStar acquisition, net of cash received	`CashAcquiredFromAcquisition`	$27.00M	USD	3 Qtrs
NuStar acquisition, net of cash received	`CashAcquiredFromAcquisition`	$27.00M	USD	3 Qtrs
NuStar acquisition, net of cash received	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
NuStar acquisition, net of cash received	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Distributions from unconsolidated affiliates in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$7.00M	USD	3 Qtrs
Distributions from unconsolidated affiliates in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$7.00M	USD	3 Qtrs
Distributions from unconsolidated affiliates in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.00M	USD	3 Qtrs
Distributions from unconsolidated affiliates in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.00M	USD	3 Qtrs
Proceeds from West Texas Sale	`ProceedsFromSaleOfProductiveAssets`	-	USD	3 Qtrs
Proceeds from West Texas Sale	`ProceedsFromSaleOfProductiveAssets`	-	USD	3 Qtrs
Proceeds from West Texas Sale	`ProceedsFromSaleOfProductiveAssets`	$990.00M	USD	3 Qtrs
Proceeds from West Texas Sale	`ProceedsFromSaleOfProductiveAssets`	$990.00M	USD	3 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$25.00M	USD	3 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$25.00M	USD	3 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.00M	USD	3 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$609.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$609.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-213.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-213.00M	USD	3 Qtrs
Senior notes borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.50B	USD	3 Qtrs
Senior notes borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.50B	USD	3 Qtrs
Senior notes borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	3 Qtrs
Senior notes borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	3 Qtrs
Senior notes repayments	`RepaymentsOfLongTermDebt`	$415.00M	USD	3 Qtrs
Senior notes repayments	`RepaymentsOfLongTermDebt`	$415.00M	USD	3 Qtrs
Senior notes repayments	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Senior notes repayments	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Credit Facility borrowings	`ProceedsFromLinesOfCredit`	$1.87B	USD	3 Qtrs
Credit Facility borrowings	`ProceedsFromLinesOfCredit`	$1.87B	USD	3 Qtrs
Credit Facility borrowings	`ProceedsFromLinesOfCredit`	$2.62B	USD	3 Qtrs
Credit Facility borrowings	`ProceedsFromLinesOfCredit`	$2.62B	USD	3 Qtrs
Credit Facility repayments	`RepaymentsOfLinesOfCredit`	$455.00M	USD	1 Quarter
Credit Facility repayments	`RepaymentsOfLinesOfCredit`	$455.00M	USD	1 Quarter
Credit Facility repayments	`RepaymentsOfLinesOfCredit`	$2.69B	USD	3 Qtrs
Credit Facility repayments	`RepaymentsOfLinesOfCredit`	$2.69B	USD	3 Qtrs
Credit Facility repayments	`RepaymentsOfLinesOfCredit`	$2.88B	USD	3 Qtrs
Credit Facility repayments	`RepaymentsOfLinesOfCredit`	$2.88B	USD	3 Qtrs
Loan origination costs	`PaymentsOfDebtIssuanceCosts`	$5.00M	USD	3 Qtrs
Loan origination costs	`PaymentsOfDebtIssuanceCosts`	$5.00M	USD	3 Qtrs
Loan origination costs	`PaymentsOfDebtIssuanceCosts`	$19.00M	USD	3 Qtrs
Loan origination costs	`PaymentsOfDebtIssuanceCosts`	$19.00M	USD	3 Qtrs
Preferred units redemption	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Preferred units redemption	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Preferred units redemption	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$784.00M	USD	3 Qtrs
Preferred units redemption	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$784.00M	USD	3 Qtrs
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$119.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$119.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$71.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$71.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$406.00M	USD	3 Qtrs
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$406.00M	USD	3 Qtrs
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$119.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$119.00M	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$271.00M	USD	3 Qtrs
Cash distributions to unitholders, including incentive distributions	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$271.00M	USD	3 Qtrs
Cash distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$8.00M	USD	3 Qtrs
Cash distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$8.00M	USD	3 Qtrs
Cash distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	3 Qtrs
Cash distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-948.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-948.00M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$256.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$256.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$256.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$256.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.00M	USD	Point-in-time
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$174.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$174.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$87.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$87.00M	USD	3 Qtrs
Lease assets obtained in exchange for new lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$3.00M	USD	3 Qtrs
Lease assets obtained in exchange for new lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$3.00M	USD	3 Qtrs
Lease assets obtained in exchange for new lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$1.00M	USD	3 Qtrs
Lease assets obtained in exchange for new lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$1.00M	USD	3 Qtrs
Increase (Decrease) in Notes Payable, Related Parties	`IncreaseDecreaseInNotesPayableRelatedParties`	$2.00M	USD	3 Qtrs
Increase (Decrease) in Notes Payable, Related Parties	`IncreaseDecreaseInNotesPayableRelatedParties`	$2.00M	USD	3 Qtrs
Increase (Decrease) in Notes Payable, Related Parties	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	3 Qtrs
Increase (Decrease) in Notes Payable, Related Parties	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	3 Qtrs
Other additions	`DeferredRevenueAdditions`	$25.00M	USD	3 Qtrs
Other additions	`DeferredRevenueAdditions`	$25.00M	USD	3 Qtrs

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapital`	$1.12B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$1.12B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$1.00B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$1.00B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$942.00M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$942.00M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$999.00M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$999.00M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$4.18B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$4.18B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$978.00M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$978.00M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$1.18B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$1.18B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$4.33B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$4.33B	USD	Point-in-time
Cash distributions to unitholders, including incentive distributions	`PartnersCapitalAccountDistributions`	$157.00M	USD	1 Quarter
Cash distributions to unitholders, including incentive distributions	`PartnersCapitalAccountDistributions`	$157.00M	USD	1 Quarter
Cash distributions to unitholders, including incentive distributions	`PartnersCapitalAccountDistributions`	$92.00M	USD	1 Quarter
Cash distributions to unitholders, including incentive distributions	`PartnersCapitalAccountDistributions`	$92.00M	USD	1 Quarter
Cash distributions to unitholders, including incentive distributions	`PartnersCapitalAccountDistributions`	$91.00M	USD	1 Quarter
Cash distributions to unitholders, including incentive distributions	`PartnersCapitalAccountDistributions`	$91.00M	USD	1 Quarter
Cash distributions to unitholders, including incentive distributions	`PartnersCapitalAccountDistributions`	$91.00M	USD	1 Quarter
Cash distributions to unitholders, including incentive distributions	`PartnersCapitalAccountDistributions`	$91.00M	USD	1 Quarter
Cash distributions to unitholders, including incentive distributions	`PartnersCapitalAccountDistributions`	$166.00M	USD	1 Quarter
Cash distributions to unitholders, including incentive distributions	`PartnersCapitalAccountDistributions`	$166.00M	USD	1 Quarter
Cash distributions to unitholders, including incentive distributions	`PartnersCapitalAccountDistributions`	$88.00M	USD	1 Quarter
Cash distributions to unitholders, including incentive distributions	`PartnersCapitalAccountDistributions`	$88.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$5.00M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$5.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Partners' Capital Account, Redemptions	`PartnersCapitalAccountRedemptions`	$-784.00M	USD	1 Quarter
Partners' Capital Account, Redemptions	`PartnersCapitalAccountRedemptions`	$-784.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$-4.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$-4.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$5.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$5.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$-1.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$-1.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$733.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$733.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$272.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$272.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$501.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$501.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$500.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$500.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$500.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$500.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$725.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$725.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$87.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$87.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$272.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$272.00M	USD	1 Quarter
Ending balance	`PartnersCapital`	$1.12B	USD	Point-in-time
Ending balance	`PartnersCapital`	$1.12B	USD	Point-in-time
Ending balance	`PartnersCapital`	$1.00B	USD	Point-in-time
Ending balance	`PartnersCapital`	$1.00B	USD	Point-in-time
Ending balance	`PartnersCapital`	$942.00M	USD	Point-in-time
Ending balance	`PartnersCapital`	$942.00M	USD	Point-in-time
Ending balance	`PartnersCapital`	$999.00M	USD	Point-in-time
Ending balance	`PartnersCapital`	$999.00M	USD	Point-in-time
Ending balance	`PartnersCapital`	$4.18B	USD	Point-in-time
Ending balance	`PartnersCapital`	$4.18B	USD	Point-in-time
Ending balance	`PartnersCapital`	$978.00M	USD	Point-in-time
Ending balance	`PartnersCapital`	$978.00M	USD	Point-in-time
Ending balance	`PartnersCapital`	$1.18B	USD	Point-in-time
Ending balance	`PartnersCapital`	$1.18B	USD	Point-in-time
Ending balance	`PartnersCapital`	$4.33B	USD	Point-in-time
Ending balance	`PartnersCapital`	$4.33B	USD	Point-in-time

Comprehensive Income 46 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$733.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$733.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$272.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$272.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$501.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$501.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$500.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$500.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Actuarial loss related to pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Actuarial loss related to pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Actuarial loss related to pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	3 Qtrs
Actuarial loss related to pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	3 Qtrs
Actuarial loss related to pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.00M	USD	3 Qtrs
Actuarial loss related to pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.00M	USD	3 Qtrs
Actuarial loss related to pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Actuarial loss related to pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$500.00M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$500.00M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$733.00M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$733.00M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$4.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$4.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$272.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$272.00M	USD	1 Quarter

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