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DEI Document
AUDIT INFORMATION
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (parenthetical)
CONSOLIDATED STATEMENTS OF INCOME (LOSS)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF PARTNERS' EQUITY AND MEZZANINE EQUITY
CONSOLIDATED STATEMENTS OF PARTNERS' EQUITY AND MEZZANINE EQUITY (parenthetical)
Notes to Financial Statements
ORGANIZATION AND OPERATIONS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NEW ACCOUNTING PRONOUNCEMENTS
DISPOSITIONS AND IMPAIRMENTS
REVENUE FROM CONTRACTS WITH CUSTOMERS
ALLOWANCE FOR CREDIT LOSSES
INVENTORIES
PROPERTY, PLANT AND EQUIPMENT
INTANGIBLE ASSETS
GOODWILL
ACCRUED LIABILITIES
DEBT
HEALTH, SAFETY AND ENVIRONMENTAL MATTERS
COMMITMENTS AND CONTINGENCIES
LEASE ASSETS AND LIABILITIES
DERIVATIVES AND FAIR VALUE MEASUREMENTS
SERIES D CUMULATIVE CONVERTIBLE PREFERRED UNITS
PARTNERS' EQUITY
NET INCOME (LOSS) PER COMMON UNIT
SUPPLEMENTAL CASH FLOW INFORMATION
EMPLOYEE BENEFIT PLANS
UNIT-BASED COMPENSATION
INCOME TAXES
SEGMENT INFORMATION
SUBSEQUENT EVENT
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
NEW ACCOUNTING PRONOUNCEMENTS (Policies)
Notes Tables
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
INVENTORIES (Tables)
PROPERTY, PLANT AND EQUIPMENT (Tables)
INTANGIBLE ASSETS (Tables)
GOODWILL (Tables)
ACCRUED LIABILITIES (Tables)
DEBT (Tables)
HEALTH, SAFETY AND ENVIRONMENTAL MATTERS (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
LEASE ASSETS AND LIABILITIES (Tables)
DERIVATIVES AND FAIR VALUE MEASUREMENTS (Tables)
SERIES D CUMULATIVE CONVERTIBLE PREFERRED UNITS (Tables)
PARTNERS' EQUITY (Tables)
NET INCOME (LOSS) PER COMMON UNIT (Tables)
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
EMPLOYEE BENEFIT PLANS (Tables)
UNIT-BASED COMPENSATION (Tables)
INCOME TAXES (Tables)
SEGMENT INFORMATION (Tables)
Notes Details
ORGANIZATION AND OPERATIONS Narrative 1 - Limited partners (Details)
ORGANIZATION AND OPERATIONS Narrative 2 - Operations (Details)
ORGANIZATION AND OPERATIONS Narrative 3 - Merger Agreement (Details)
ORGANIZATION AND OPERATIONS Narrative 4 - Series D Preferred Units (Details)
ORGANIZATION AND OPERATIONS Narrative 5 - Issuance of Common Units (Details)
ORGANIZATION AND OPERATIONS Narrative 6 - Sale-Leaseback Transaction (Details)
ORGANIZATION AND OPERATIONS Narrative 7 - Selby Terminal Fire (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Narrative (Details)
DISPOSITIONS AND IMPAIRMENTS Narrative 1 - Sale-Leaseback Transaction (Details)
DISPOSITIONS AND IMPAIRMENTS Narrative 2 - Point Tupper Terminal Disposition (Details)
DISPOSITIONS AND IMPAIRMENTS Narrative 3 - Eastern U.S. Terminals Disposition (Details)
DISPOSITIONS AND IMPAIRMENTS Narrative 4 - Houston Pipeline Impairment (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS Table 1 - Contract Assets and Liabilities (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS Table 2 - Expected Timing of Satisfaction of Performance Obligations (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS Table 3 - Disaggregation of Revenues (Details)
INVENTORIES Table - Inventories (Details)
PROPERTY, PLANT AND EQUIPMENT Table - Property, Plant and Equipment, at Cost (Details)
PROPERTY, PLANT AND EQUIPMENT Narrative (Details)
INTANGIBLE ASSETS Table - Intangible Assets (Details)
INTANGIBLE ASSETS Narrative (Details)
GOODWILL Table - Carrying Amount of Goodwill by Segment (Details)
ACCRUED LIABILITIES Table - Accrued Liabilities (Details)
DEBT Table 1 - Long-Term Debt (Details)
DEBT Table 2 - Long-Term Debt Repayments (Details)
DEBT Narrative 1 - Interest and Amortization (Details)
DEBT Narrative 2 - Revolving Credit Agreement (Details)
DEBT Narrative 3 - Senior Notes (Details)
DEBT Narrative 4 - Subordinated Notes (Details)
DEBT Narrative 5 - GoZone Bonds 1 (Details)
DEBT Table 3 - GoZone Bonds 2 (Details)
DEBT Narrative 6 - GoZone Bonds 3 (Details)
DEBT Narrative 7 - Receivables Financing Agreement (Details)
HEALTH, SAFETY AND ENVIRONMENTAL MATTERS Table 1 - Balance of and Changes in Accruals for Environmental Matters (Details)
HEALTH, SAFETY AND ENVIRONMENTAL MATTERS Table 2 - Accruals for Environmental Matters (Details)
COMMITMENTS AND CONTINGENCIES Table - Commitments (Details)
COMMITMENTS AND CONTINGENCIES Narrative 1 - Contingencies (Details)
LEASE ASSETS AND LIABILITIES Narrative 1 (Details)
LEASE ASSETS AND LIABILITIES Table 1 (Details)
LEASE ASSETS AND LIABILITIES Table 2 (Details)
LEASE ASSETS AND LIABILITIES Table 3 (Details)
LEASE ASSETS AND LIABILITIES Table 4 (Details)
LEASE ASSETS AND LIABILITIES Narrative 2 (Details)
LEASE ASSETS AND LIABILITIES Table 5 (Details)
DERIVATIVES AND FAIR VALUE MEASUREMENTS Narrative 1 (Details) - Interest Rate Risk
DERIVATIVES AND FAIR VALUE MEASUREMENTS Table 1 - Impact of Derivatives on Earnings (Details)
DERIVATIVES AND FAIR VALUE MEASUREMENTS Table 2 (Details)
SERIES D CUMULATIVE CONVERTIBLE PREFERRED UNITS Narrative 1 - Issuance (Details)
SERIES D CUMULATIVE CONVERTIBLE PREFERRED UNITS Table 1 - Summary (Details)
SERIES D CUMULATIVE CONVERTIBLE PREFERRED UNITS Narrative 2 - Redemptions and Repurchase (Details)
SERIES D CUMULATIVE CONVERTIBLE PREFERRED UNITS Table 2 - Redemptions and Repurchase (Details)
SERIES D CUMULATIVE CONVERTIBLE PREFERRED UNITS Narrative 3 - Distributions (Details)
SERIES D CUMULATIVE CONVERTIBLE PREFERRED UNITS Table 3 - Distributions (Details)
SERIES D CUMULATIVE CONVERTIBLE PREFERRED UNITS Narrative 4 (Details) - Accounting Treatment
PARTNERS' EQUITY Table 1 - Preferred Units Issued and Outstanding (Details)
PARTNERS' EQUITY - Table 2 Preferred Units - Distribution Information (Details)
PARTNERS' EQUITY Narrative 1 (Details)
PARTNERS' EQUITY Table 3 - Balance of and Changes in Common Units Outstanding (Details)
PARTNERS' EQUITY Narrative 2 - Common Unit Issuance (Details)
PARTNERS' EQUITY Narrative 3 (Details)
PARTNERS' EQUITY Table 4 - Cash Distributions Declared - Common Limited Partners (Details)
PARTNERS' EQUITY Table 5 - Accumulated Other Comprehensive Income (Loss) (Details)
NET INCOME (LOSS) PER COMMON UNIT Narrative (Details)
NET INCOME (LOSS) PER COMMON UNIT Table - Net (Loss) Income per Common Unit (Details)
SUPPLEMENTAL CASH FLOW INFORMATION Table 1 - Changes in Current Assets and Current Liabilities (Details)
SUPPLEMENTAL CASH FLOW INFORMATION Table 2 - Cash Flows Related to Interest and Income Taxes (Details)
SUPPLEMENTAL CASH FLOW INFORMATION Table 3 - Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details)
EMPLOYEE BENEFIT PLANS Narrative 1 (Details)
EMPLOYEE BENEFIT PLANS Table 1 - Changes in Benefit Obligation/Fair Value of Plan Assets/Funded Status/Amounts Recognized in Consolidated Balance Sheets (Details)
EMPLOYEE BENEFIT PLANS Narrative 2 (Details)
EMPLOYEE BENEFIT PLANS Table 2 - Components of Net Periodic Benefit Cost (Income) (Details)
EMPLOYEE BENEFIT PLANS Table 3 - Adjustments to Other Comprehensive Income (Loss) (Details)
EMPLOYEE BENEFIT PLANS Table 4 - Amounts Recorded as a Component of Accumulated Other Comprehensive (Loss) (Details)
EMPLOYEE BENEFIT PLANS Narrative 3 - Investment Policies and Strategies (Details)
EMPLOYEE BENEFIT PLANS Table 5 - Major Classes of Plan Assets Measured at Fair Value (Details)
EMPLOYEE BENEFIT PLANS Narrative 4 - Contributions to the Pension Plans (Details)
EMPLOYEE BENEFIT PLANS Table 6 - Estimated Future Benefit Payments (Details)
EMPLOYEE BENEFIT PLANS Table 7 - Assumptions - Benefit Obligations (Details)
EMPLOYEE BENEFIT PLANS Table 8 - Assumptions - Net Periodic Benefit Cost (Income) (Details)
EMPLOYEE BENEFIT PLANS Table 9 - Assumptions - Health Care Cost Trend Rates (Details)
UNIT-BASED COMPENSATION Narrative 1 - Overview (Details)
UNIT-BASED COMPENSATION Table 1 - Information for LTIP Plans (Details)
UNIT-BASED COMPENSATION - Table 2 - Common Units Issued (Details)
UNIT-BASED COMPENSATION Narrative 2 - Restricted Units 1 (Details)
UNIT-BASED COMPENSATION Table 3 - Restricted Unit Activity (Details)
UNIT-BASED COMPENSATION Narrative 3 (Details) - Restricted Units 2
UNIT-BASED COMPENSATION Narrative 4 - Performance Units 1 (Details)
UNIT-BASED COMPENSATION Table 4 - Summary of Performance Units (Details)
UNIT-BASED COMPENSATION Narrative 5 - Performance Awards (Details)
UNIT-BASED COMPENSATION Table 5 - Unit Awards (Details)
INCOME TAXES Table 1 - Components of Income Tax Expense (Details)
INCOME TAXES Table 2 - Tax Effects of Temporary Differences (Details)
INCOME TAXES Narrative 1 - Operating Loss Carryforwards - Valuation Allowarnces (Details)
INCOME TAXES Narrative 2 - Capital Loss Carryforwards (Details)
INCOME TAXES Narrative 3 - Valuation Allowances (Details)
SEGMENT INFORMATION Table 1 - Results of Operations (Details)
SEGMENT INFORMATION Table 2 - Revenues by Geographic Area (Details)
SEGMENT INFORMATION Narrative (Details)
SEGMENT INFORMATION Table 3 - Property, Plant, and Equipment, Net, by Geographic Area (Details)
SEGMENT INFORMATION Table 4 - Assets by Reportable Segment (Details)
SEGMENT INFORMATION Table 5 - Capital Expenditures by Reportable Segment (Details)
SUBSEQUENT EVENT (Details)
All Reports
All Reports