X | ||||||||||
- Definition Includes the impact of amounts billed to counterparties for their deficiency obligation, net of applicable amounts subsequently recognized into revenue. Certain agreements require counterparties to deliver, transport or throughput a minimum volume over an agreed upon period. Substantially all of such agreements were entered into with counterparties to economically support the return on the reporting entity's capital expenditure necessary to construct the related asset. Some of these agreements include make-up rights if the minimum volume is not met. A receivable from the counterparty is recorded in the period that services are provided or when the transaction occurs, including amounts for deficiency obligations from counterparties associated with minimum volume commitments. If a counterparty has a make-up right associated with a deficiency, the revenue attributable to the counterparty’s make-up right is deferred and is subsequently recognized at the earlier of when the deficiency volume is delivered or shipped, when the make-up right expires or when it is determined that the counterparty’s ability to utilize the make-up right is remote. No definition available.
|
X | ||||||||||
- Definition The reporting entity’s proportionate share of depreciation and amortization expense and gains or losses on significant asset sales of unconsolidated entities. No definition available.
|
X | ||||||||||
- Definition Expense associated with equity-indexed compensation awards that will be settled in units. No definition available.
|
X | ||||||||||
- Definition Gains (losses) related to derivative instruments for which the underlying transaction does not occur in the current period and on derivatives that are related to (i) investing activities, such as the purchase of linefill, and (ii) purchases of long-term inventory. Also includes the impact of corresponding inventory valuation adjustments, as applicable. No definition available.
|
X | ||||||||||
- Definition Investment and Acquisition Capital Expenditures No definition available.
|
X | ||||||||||
- Definition Includes the impact of changes (resulting from fluctuations in market prices) in the average cost of crude oil and NGL inventory that is comprised of minimum working inventory requirements in third-party assets and other working inventory that is needed for the entity’s commercial operations which is considered necessary to conduct the entity’s operations and which the entity intends to carry for the foreseeable future, as well as writedowns of such inventory that result from price declines. No definition available.
|
X | ||||||||||
- Definition Capital expenditures for the replacement of partially or fully depreciated assets in order to maintain the operating and/or earnings capacity of the company's existing assets. No definition available.
|
X | ||||||||||
- Definition Includes gains and losses from the revaluation of foreign currency transactions and monetary assets and liabilities. No definition available.
|
X | ||||||||||
- Definition Revenues and equity earnings in unconsolidated entities less (a) purchases and related costs, (b) field operating costs and (c) segment general and administrative expenses, plus (d) our proportionate share of the depreciation and amortization expense of unconsolidated entities, further adjusted (e) for certain selected items including (i) gains and losses on derivative instruments that are related to underlying activities in another period (or the reversal of such adjustments from a prior period), gains and losses on derivatives that are either related to investing activities (such as the purchase of linefill) or purchases of long-term inventory, and inventory valuation adjustments, as applicable, (ii) long-term inventory costing adjustments, (iii) charges for obligations that are expected to be settled with the issuance of equity instruments, (iv) amounts related to deficiencies associated with minimum volume commitments, net of the applicable amounts subsequently recognized into revenue and (v) other items that our Chief Operating Decision Maker believes are integral to understanding our core segment operating performance and (f) to exclude the portion of all preceding items that is attributable to noncontrolling interests. No definition available.
|
X | ||||||||||
- Definition Segment Amounts Attributable To Noncontrolling Interests No definition available.
|
X | ||||||||||
- Definition Significant Segment Expenses No definition available.
|
X | ||||||||||
- Definition Expenses associated with joint venture transactions and acquisitions No definition available.
|
X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|