# notes_to_financial_statements_122_duration

entity_id: C000419
filing_name: Black_Lake_Pipeline_Company_form6_Q4_1713362375
publication_time: 2024-04-17 13:59:35.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="margin-top:10pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:9.67pt">NOTES REGARDING FINANCIAL STATEMENTS</span></div><div style="margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">These financial statements reflect all normal recurring adjustments that are, in the opinion of management, necessary to present fairly the financial position and results of operations for the periods presented. The accounting policies followed in preparation of these financial statements generally conform to those required by the Federal Energy Regulatory Commission, or FERC for oil pipeline companies.</span></div><div style="margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In July, 2010, DCP Black Lake Holdings, LP bought out the partnership interests held by the other two partners in Black Lake Pipeline Company, or Black Lake, or the Company, thereby giving it 100% ownership. The 5% interest held by DCP Midstream, LP was acquired on July 27, 2010 and 50% interest held by BP p.l.c was acquired on July 30, 2010. BP p.l.c. continued to serve as operator of Black Lake through October 31, 2010 after which, DCP Midstream, LP took over all operations.</span></div><div style="margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">DCP Assets Holding, LP, or Holdings, funds the operations and capital expenditures of Black Lake. Since Black Lake has no operating cash accounts, all of cash management activity is performed by Holdings and affiliates on Black Lake’s behalf, including collection of receivables, payment of payables, and the settlement of sales and purchases transactions. Net amounts due to or from Black Lake from or to Holdings or affiliates are settled periodically by the transfer of such receivables and payables to Holdings and affiliates and are shown as net contributions or distributions in equity.</span></div><div style="margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Distributions and Contributions</span></div><div style="margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company paid out Distributions of $14,460,885 during the year ended December 31, 2023.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="margin-top:10pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:9.67pt">RATE AND OTHER REGULATORY MATTERS</span></div><div style="margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">None</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
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disclosure_of_details_on_accounting_for_income_taxes_text_block:
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disclosure_of_events_that_have_a_material_effect_to_respondents_text_block:
  <div style="margin-top:10pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:9.67pt">SUBSEQUENT EVENTS</span></div><div style="margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We have evaluated subsequent events occurring through April 17, 2024, the date these financial statements were issued, and have identified no events that require adjustments to or disclosure in these financial statements.</span></div>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="margin-top:10pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:9.67pt">COMMITMENTS AND CONTINGENCIES</span></div><div style="margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Litigation</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> —Periodically, the Company is involved in legal matters, none of which, in the opinion of management, will have a material impact on the Company’s financial position, results of operations or cash flows.</span></div><div style="margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Environmental</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> — The operation of pipelines for transporting NGLs is subject to stringent and complex laws and regulations pertaining to health, safety, and the environment. As an owner or operator of these facilities, we must comply with United States laws and regulations at the federal, state, and, in some cases, local levels that relate to worker safety, air and water quality, solid and hazardous waste storage, management, transportation and disposal, and other environmental matters. The cost of planning, designing, constructing, and operating pipelines incorporates compliance with environmental laws and regulations, worker safety standards, and safety standards applicable to our various facilities. In addition, there is increasing focus from (i) city, state and federal regulatory officials and through litigation, on hydraulic fracturing and the real or perceived environmental impacts of this technique, which indirectly presents some risk to the available supply of natural gas and the resulting supply of NGLs, (ii) federal regulatory agencies regarding pipeline system safety which could impose additional regulatory burdens and increase the cost of our operations, and (iii) regulatory bodies and communities that could prevent or delay the development of fossil fuel energy infrastructure such as pipeline and associated facilities used in our business. Failure to comply with various health, safety and environmental laws and regulations may trigger a variety of administrative, civil, and potentially criminal enforcement measures, including citizen suits, which can include the assessment of monetary penalties, the imposition of remedial requirements, and the issuance of injunctions or restrictions on operation. Management believes that, based on currently known information, compliance with these existing laws and regulations will not have a material adverse effect on our consolidated results of operations, financial position, or cash flows.</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
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entity_id: C004011
filing_name: Blue_Racer_NGL_Pipelines,_LLC_form6_Q4_1713368031
publication_time: 2024-04-17 15:33:51.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_events_that_have_a_material_effect_to_respondents_text_block:
  <div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:107%">The Company </span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:107%">Blue Racer NGL Pipelines, LLC (BRNP) is a Delaware limited liability company and is wholly owned subsidiary of Blue Racer Midstream, LLC (BRM is a Delaware limited liability company). BRNP was formed in January 2014. </span></div><div><span><br/></span></div><div style="text-indent:9pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:107%"> </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:107%"> Basis of Accounting </span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:107%">The accounting policies followed in preparation of the financial statements conform to those required by FERC. Financial statements are prepared on the accrual basis of accounting. Property, plant and equipment (PPE) are recorded at cost less accumulated depreciation. PPE not yet placed in service is not depreciated until placed into service. </span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:107%">Depreciation is computed on a straight-line method at rates based on a 35-year expected economic life of the assets. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:107%">Description of the Property </span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:107%">BRNP owns and operates a 58-mile NGL pipeline system know a "G150" for the transportation of Propane and Butane. The NGL Trunk pipeline system provides interstate common carrier transportation services from the tailgate (receipt point) of the Blue Racer Midstream Natrium Gas Processing and Fractionation Plant (Marshall County, WV) to a delivery point at the interconnect of the TEPPCO pipeline at Follansbee, WV (Brooke County, WV). BRNP was placed into service on June 6, 2014. Prior to March 2016, the existing transportation pipeline was transporting Ethane. </span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:107%">Effective January 15, 2016, BRM contributed an additional 15-mile NGL Trunk pipeline system known as "G151" for the transportation of Ethane. The G151 pipeline provides interstate common carrier transportation services from the tailgate (receipt point) of the BRM Natrium Gas Processing and Fractionation Plant to a delivery point at the interconnect of the Williams Ohio Valley Pipeline at Oak Grove (Marshall County, WV). </span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:107%">Effective January 15, 2019, BRM contributed the Conley pipeline facility on BRNP's G150 pipeline system at the interconnect of the Mariner East 2 pipeline of Sunoco Logistics Partners (ME2) in Conley, WV. The Conley facility allows the delivery of both Propane and Butane to ME2. </span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:107%">Effective February 1, 2022, BRM contributed a 28-mile pipeline that transports Y-Grade from the Berne Processing Facility in Monroe County, OH to the Natrium Fractionation Facility in Marshall County, WV. This line allows for y-grade to be fractionated into purity products and transported to market via G-151, G-150, rail, truck or barge. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:107%">Revenue Recognition </span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:107%">BRNP's revenue is derived from the transportation of Ethane, Propane and Butane based on tariff rates regulated by the FERC. The tariffs specify the rates to be paid by the shippers for service between the receipt and delivery locations and under the general terms and conditions of the transportation services on the pipeline systems. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:107%">Income Taxes</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:107%"> </span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:107%">BRNP is a limited liability company and passes the federal income tax liability through the company to the unitholders. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:107%">Employees</span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:107%">BRNP has no employees. All of the operations are performed by BRM personnel. Management and administration functions are performed by the employees of Blue Racer Midstream Holdings, LLC on behalf of BRNP. The cost is reflected in the Operating and the General and Administration Expense sections of the Statement of Income.</span></div>


entity_id: C010176
filing_name: Enlink_Delaware_Crude_Pipeline,_Llc_form6_Q4_1713208525
publication_time: 2024-04-15 19:15:25.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_respondent_appearing_in_annual_report_to_the_stockholders_text_block:
  <span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:27.67pt">General</span><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Organization</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are a Texas limited liability company. Unless the context otherwise requires, references to “us,” “we,” “our,” “ours,” “the company,” or “EnLink Delaware Crude Pipeline” are describing EnLink Delaware Crude Pipeline, LLC. We are wholly owned by EnLink Midstream Operating, LP (EnLink), a wholly-owned subsidiary of EnLink Midstream Partners, LP (ENLK). ENLK is wholly-owned subsidiary of EnLink Midstream, LLC (ENLC) which is a limited liability company that is publicly traded on the New York Stock Exchange.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Basis of Presentation</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="margin-bottom:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accompanying unaudited interim financial statements were prepared in accordance with the accounting requirements of the Federal Energy Regulatory Commission (FERC) as set forth in its applicable Uniform System of Accounts and published accounting releases, which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America. In management’s opinion, these financial statements reflect normal and recurring adjustments that are necessary for a fair presentation of our financial results for the interim periods presented, and adequate disclosures have been made to make the information presented not misleading. We have evaluated subsequent events through April 15, 2024, the date the financial statements were available to be issued.</span></div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:27.67pt">Litigation,</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Environmental</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">and</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Other</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Contingencies</span><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Legal</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Matters</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are party to various legal, regulatory and other matters from time to time arising from the day-to-day operations of our business that may result in claims against us. Although no assurance can be given, we believe, based on our experiences to date, that the ultimate resolution of any such existing items will not have a material adverse impact on our business, financial position, results of operations or cash flows. We believe we have meritorious defenses to the matters to which we are a party and intend to vigorously defend these matters. When we determine a loss is probable of occurring and is reasonably estimable, we accrue an undiscounted liability for such contingencies based on our best estimate using information available at that time. If the estimated loss is a range of potential outcomes and there is no better estimate within the range, we accrue the amount at the low end of the range. We disclose contingencies where an adverse outcome may be material, or in the judgment of management, we conclude the matter should otherwise be disclosed.</span></div><div><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Although no assurance can be given, we believe, based on our experience to date, that the ultimate resolution of such items will not have a material adverse impact on our business, financial position, results of operations or cash flows. As of December 31, 2023 and December 31, 2022, we had no accruals for any outstanding legal proceedings.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Environmental</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Matters</span></div><div style="margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We may be subject to environmental cleanup and enforcement actions from time to time. Our operations are subject to federal, state and local laws and regulations relating to protection of the environment. Although we believe our operations are in substantial compliance with applicable environmental laws and regulations, risks of additional costs and liabilities are inherent in our operations, and there can be no assurance that we will not incur significant costs and liabilities. Moreover, it is possible that other developments, such as increasingly stringent environmental laws, regulations and enforcement policies under the terms of authority of those laws, and claims for damages to property or persons resulting from our operations, could result in substantial costs and liabilities to us. Although it is not possible to predict the ultimate outcomes, we believe that the resolution of the environmental matters, and other matters to which we are a party, will not have a material adverse effect on our business, financial position, results of operations or cash flows. We had no accruals for environmental matters as of December 31, 2023 and December 31, 2022.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:112%">Regulatory Matters</span></div><div><span><br/></span></div><div style="margin-bottom:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We periodically have regulatory proceedings with the FERC and, while the outcome of these matters cannot be predicted with certainty, based upon our evaluation and experience to date, we do not expect the ultimate resolution of these matters to have a material adverse effect on our financial position, operating results or cash flows.</span></div><div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:115%;padding-left:27.67pt">Related</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:115%">Party</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:115%">Transaction</span></div><div style="margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are managed and operated by ENLK and its affiliates. ENLK allocates a portion of its general and administrative cost to us at cost. For the years ended December 31, 2023 and 2022, we incurred charges of $1.4 million and $1.6 million, respectively, from ENLK.</span></div><div style="text-indent:18pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Cash</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Management</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Agreement</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">EnLink Delaware Crude Pipeline, LLC will not reflect any affiliate accounts receivable or payable. An affiliate company provides cash management services for EnLink Delaware Crude Pipeline, LLC through a centralized treasury system. As a result, all revenues covered by the centralized treasury system are deemed to have been received in cash during the period in which the revenue is recorded in the financial statements. All charges and cost allocations covered by the centralized treasury system are deemed to have been paid in cash to the affiliate during the period in which the cost is recorded in the financial statements. Inter-company balances are reflected as part of Additional Paid-in Capital Line 73 on the Comparative Balance Sheet Statement. The net change in the Inter-company balances during the period is reflected as part of Unappropriated Retained Income Line 75 on the Comparative Balance Sheet Statement, Appropriations of Retained Income Line (740) on the Unappropriated Retained Income Statement, and “Net Change in Equity due to I/C Settlement” on the Statement of Cash Flows, Line 63.2.</span></div>


entity_id: C010328
filing_name: Gray_Oak_Pipeline,_Llc_form6_Q4_1713490090
publication_time: 2024-04-19 01:28:10.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">As at December 31, 2022, DCP Midstream, LLC (DCP), Gateway Holdings LLC (Gateway), and Rattler Midstream Operating LLC (Rattler) held 65%, 25%, and 10% interests in Gray Oak, respectively. DCP is owned 10% by Phillips 66 Partners Holdings LLC, an indirect, consolidated subsidiary of Enbridge Inc. (Enbridge). </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">On Jan 9, 2023, Spectra acquired Rattler’s 10% interest in Gray Oak. As at December 31, 2023, DCP, Gateway and Spectra held 65%, 25% and 10% interests in Gray Oak, respectively.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Effective Apr 1, 2023, Gray Oak’s operator transitioned from Phillips 66 Pipeline LLC to Enbridge.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Gray Oak Pipeline LLC has no employees.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Summary of Significant Accounting Policies</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Revenue Recognition</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Revenues from the transportation of crude oil are recognized when products are delivered and the service has been performed, the amount of revenue can be reliably measured and collectability is reasonably assured. Revenues related to these services provided but not yet billed are estimated each month. These estimates are generally based on contract data, and preliminary throughput and allocation measurements. Final bills for the current month are billed and collected in the following month. Differences between actual and estimated revenues are immaterial.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Long-term transportation service agreements may contain make-up rights which are earned by shippers when minimum volume commitments are not utilized during the period but under certain circumstances can be used to offset overages in future periods, subject to expiry. We recognize revenues associated with make-up rights at the earlier of when the make-up volume is shipped, expires or when it is determined that the likelihood that the shipper will utilize the make-up right is remote.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Income Taxes</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We are not subject to federal income taxes. Our taxable income or loss is included as part of the taxable income for each of the members. Our income tax expense reflects our state tax obligations under the Revised Texas Franchise Tax. Deferred income tax assets and liabilities are recognized for temporary differences between our assets and liabilities for financial reporting and tax purposes.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Cash</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Cash includes amounts deposited in accounts with a US bank and is recorded at cost which approximates fair value.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Receivables and Current Expected Credit Losses</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Accounts receivable are measured at cost. A loss allowance matrix is utilized to measure lifetime expected credit losses. The matrix contemplates historical credit losses by age of receivables, adjusted for any forward-looking information and management expectations.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Inventory</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Inventory consists mainly of materials and supplies, which are recorded at the lower of average cost of net realizable value.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Property, Plant and Equipment</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Property, plant and equipment is recorded at historical cost. Expenditures for construction, expansion, major renewals and betterments are capitalized. Maintenance and repair costs are expensed as incurred. Expenditures for project development are capitalized if they are expected to have future benefit. Depreciation is generally provided on a straight-line basis over the estimated useful lives of the assets commencing when the asset is placed in service. For pipeline, utilities, and similar entities, the pool method of accounting for property, plant and equipment is followed whereby similar assets are grouped and depreciated as a pool. When group assets are retired or otherwise disposed of, gains and losses are generally not reflected in earnings but are booked as an adjustment to accumulated depreciation.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Impairment</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We review the carrying values of our long-lived assets as events or changes in circumstances warrant. If it is determined that the carrying value of an asset exceeds its expected undiscounted cash flows, we will calculate fair value based on the discounted cash flows and write the asset down to the extent that the carrying value exceeds the fair value.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Asset Retirement Obligations</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Asset retirement obligations (ARO) associated with the retirement of long-lived assets are recognized and measured at fair value in the period which they can be reasonably determined. The fair value approximates the cost a third party would charge in performing the tasks necessary to retire such assets and is recognized at the present value of expected future cash flows. The ARO is depreciated on a basis consistent with depreciation of the underlying assets. The corresponding liability is accreted over time through charges to earnings and is reduced by actual costs of decommissioning and reclamation. Our estimates of retirement costs could change as a result of changes in cost estimates and regulatory requirements.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Currently, for the majority of the our assets, it is not possible to make a reasonable estimate of ARO due to the indeterminate timing and scope of the asset retirements. These assets include pipelines whose retirement dates will depend mostly on the various diluent supply sources that connect to our systems and the ongoing demand for diluent usage in the markets we serve. We expect these supply sources and market demands to continue for the foreseeable future, therefore we are unable to estimate retirement dates that would result in ARO liabilities.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Commitments, Contingencies and Environmental Liabilities </span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Liabilities for other commitments and contingencies are recognized when, after fully analyzing available information, we determine it is either probable that an asset has been impaired, or a liability has been incurred, and the amount of the impairment or loss can be reasonably estimated. When a range of probable loss can be estimated, we recognize the most likely amount, or if no amount is more likely than another, the minimum of the range of probable loss is accrued. We expense legal costs associated with loss contingencies as such costs are incurred.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We expense or capitalize, as appropriate, expenditures for ongoing compliance with environmental regulations that relate to past or current operations. We expense costs incurred for remediation of existing environmental contamination caused by past operations that do not benefit future periods by preventing or eliminating future contamination. We record liabilities for environmental matters when assessments indicate that remediation efforts are probable and the costs can be reasonably estimated. Estimates of environmental liabilities are based on currently available facts, existing technology and presently enacted laws and regulations taking into consideration the likely effects of inflation and other factors. These amounts also consider prior experience in remediating contaminated sites, other companies’ clean-up experience and data released by government organizations.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Changes in Accounting Policies</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Revenue from Contracts with Customers</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In adopting Accounting Standards Codification (ASC) 606 in 2018, we elected to apply the modified disclosure requirements for nonpublic entities. Effective January 1, 2023, we will no longer apply the nonpublic entities exemption. To increase comparability in our disclosures, we will fully adopt the disclosure requirements under ASC 606 prospectively (Note 4). The amendment to the revenue disclosure did not have an impact on our financial statements.</span></div>

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entity_id: C000632
filing_name: Pembina_Cochin_LLC_form6_Q4_1712348789
publication_time: 2024-04-05 20:26:29.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;padding-left:9.67pt">Financial</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Statements</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:150%">For the year ended December 31, 2023, there have been no important changes regarding the Balance Sheet, Statement of Income, Statement of Retained Income or Statement of Cash Flows.</span></div><div style="text-align:justify"><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Organization</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:150%">Pembina Cochin LLC (“the Company”, “we”, “our”), in conjunction with its Canadian affiliate, PKM Cochin ULC, owns and operates a system of 1,525-miles of condensate pipeline in active service, transporting product via three provinces in Canada and seven states in the U.S. We receive condensate from terminals in Illinois, Iowa, and North Dakota and deliver the condensate to Fort Saskatchewan, Alberta, Canada. We connect with several terminals and pipelines used to store and deliver condensate to oil sands production sites in Alberta, Canada.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:150%">See Page 102 “Control Over Respondent” for details on our ownership structure.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Basis of Presentation</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:150%">We maintain our chart of accounts to comply with the Federal Energy Regulatory Commission’s (FERC) Uniform System of Accounts (USoA) for oil pipelines. Therefore, the amounts contained in this Form 6 may not necessarily reflect or capture all the costs required for analysis using the regulatory methodology set forth in the FERC’s Opinion Nos. 154-B, et al.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Rate</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">and</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Regulatory</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Matters</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Company</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">has</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">no</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">significant</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">rate</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">or</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">regulatory</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">matters</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">as</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">of,</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">and</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">for</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">the</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">year</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">ended,</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">December</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">31,</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">2023. </span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Distribution</span></div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">For the year ended December 31, 2023. the</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Company declared and paid a distribution of $160,000,000 to Pembina U.S. Corporation, as the sole member of the Company</span>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Pensions</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">and</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Postretirement</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Benefits</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:150%">The Company has no employees. The persons who serve as officers of and/or provide management services to the Company are employees of Pembina Pipeline Corporation. Associated pension and benefit expense allocated to the company in connection with the management of the Company are included in FERC Account 550, Employee Benefits, on Page 302.</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Income</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Taxes</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:115%"> </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:150%">For the year ended December 31, 2023, the Company is indirectly wholly-owned by Pembina U.S. Corporation and is considered a disregarded entity for federal and state income tax purposes. Our financial statements do not reflect income taxes and all of our activities are included in the tax returns of Pembina U.S. Corporation, for the applicable periods of ownership. The Corporation is a taxable C-corporation who pays the Company’s share of taxes based on the consolidated taxable income. The Company is subject to Texas Margin Tax. We record the tax expense in FERC Account 670, Income Taxes on Income from Continuing Operations, on the Income Statement.</span></div>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:204%">Commitments and Contingencies</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:150%">Environmental Matters</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:150%">We capitalize or expense, as appropriate, environmental expenditures. We capitalize certain environmental expenditures required in obtaining rights-of-way, regulatory approvals or permitting as part of the construction of facilities we use in our business operations. We accrue and expense environmental costs that relate to an existing condition caused by past operations, which do not contribute to current or future revenue generation. We generally do not discount environmental liabilities to a net present value, and we record environmental liabilities when environmental assessments and/or remedial efforts are probable and we can reasonably estimate the costs. Generally, our recording of these accruals coincides with our completion of a feasibility study or our commitment to a formal plan of action. We recognize receivables for anticipated associated insurance recoveries when such recoveries are deemed to be probable.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:150%">We routinely conduct reviews of potential environmental issues and claims that could impact our assets or operations. These reviews assist us in identifying environmental issues and estimating the costs and timing of remediation efforts. We also routinely adjust our environmental liabilities to reflect changes in previous estimates. In making environmental liability estimations, we consider the material effect of environmental compliance, pending legal actions against us, and potential third-party liability claims we may have against others. Often, as </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:150%">the remediation evaluation and effort progresses, additional information is obtained, requiring revisions to estimated costs. These revisions are reflected in our income in the period in which they are reasonably determinable.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:150%">We are subject to environmental cleanup and enforcement actions from time to time. In particular, the </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:150%">Comprehensive Environmental Response, Compensation and Liability Act</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:150%"> generally imposes joint and several liability for cleanup and enforcement costs on current and predecessor owners and operators of a site, among others, without regard to fault or the legality of the original conduct, subject to the right of a liable party to establish a “reasonable basis” for apportionment of costs. Our operations are also subject to federal, state and local laws and regulations relating to protection of the environment. Although we believe our operations are in substantial compliance with applicable environmental laws and regulations, risks of additional costs and liabilities are inherent in our operations, and there can be no assurance that we will not incur significant costs and liabilities. Moreover, it is possible that other developments, such as increasingly stringent environmental laws, regulations and enforcement policies under the terms of authority of those laws, and claims for damages to property or persons resulting from our operations, could result in substantial costs and liabilities to us.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:150%">Although it is not possible to predict the ultimate outcomes, we believe that the resolution of the environmental matters, to which we are a party, will not have a material adverse effect on our business, financial position, results of operations or cash flows.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Legal Proceedings</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:150%">We are, or may be, party to various legal, regulatory and other matters arising from the day-to-day operations of our businesses or certain predecessor operations that may result in claims against the Company. Although no assurance can be given, we believe, based on our experiences to date and taking into account established reserves and insurance, that the ultimate resolution of such items will not have a material adverse impact on our business, financial position, results of operations or cash flows. We believe we have meritorious defenses to the matters to which we are a party and intend to vigorously defend the Company. When we determine a loss is probable of occurring and is reasonably estimable, we accrue an undiscounted liability for such contingencies based on our best estimate using information available at that time. If the estimated loss is a range of potential outcomes and there is no better estimate within the range, we accrue the amount at the low end of the range. We disclose contingencies where an adverse outcome may be material, or in the judgment of management, we conclude the matter should otherwise be disclosed.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:150%">There are currently no material legal proceedings against the Company as of December 31, 2023.</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Changes</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">in</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Operations</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:115%"> </span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Company</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">has</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">had</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">no</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">significant</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">changes</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">in</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">operations</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">for</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">the</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">year</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">ended</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">December</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">31,</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">2023.</span></div>


entity_id: C004564
filing_name: BridgeTex_Pipeline_Company,_LLC_form6_Q4_1713379816
publication_time: 2024-04-17 18:50:16.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="margin-top:1pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">1. The financial statements of BridgeTex Pipeline Company, L.L.C. are prepared in accordance with accounting requirements of the Federal Energy Regulatory Commission, as set forth in the applicable Uniform System of Accounts and published accounting releases (“FERC USA”), which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America (“US GAAP”). Cash and cash equivalents include demand and time deposits and other highly marketable securities with original maturities of three months or less when acquired. On May 14, 2023, ONEOK, Inc. (ONEOK) announced an agreement to acquire all of the outstanding common units of Magellan Midstream Partners, L.P. (Magellan), the operator and a member of BridgeTex Pipeline Company, in a cash-and-stock transaction. The transaction was completed on September 25, 2023.</span></div><div style="margin-top:1pt"><span><br/></span></div><div style="margin-top:1pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Balance Sheet    </span></div><div style="margin-top:1pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Other Current Liabilities and Other Noncurrent Liabilities represent deferred revenue under long-term transportation contracts.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">6. None.</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3. We do not directly employ any of the persons managing, operating, or providing us with services related to our day-to-day business affairs. We have an operating agreement with Magellan Pipeline Company, L.P. under which our operations share certain common services.</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5. We are treated as a partnership for income tax purposes and therefore do not pay federal income taxes. The state of Texas has imposed a partnership level tax on BridgeTex based on our net revenues of the assets apportioned to the state of Texas.</span></div>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="margin-top:1pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2. Our accounting for contingencies covers a variety of business activities, including contingencies for legal and environmental exposures. We accrue these contingencies when our assessments indicate that is probable a liability has been incurred or an asses will not be recovered, and an amount can be reasonably estimated. We have no contingencies at this time.</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4. None.</span></div>


entity_id: C001044
filing_name: Red_Butte_Pipe_Line_LLC_form6_Q4_1713276708
publication_time: 2024-04-16 14:11:48.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_significant_rate_or_other_regulatory_matters_text_block: <div><p>6.&#160; N/A</p></div>
disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block: <div><p>3.&#160; N/A</p></div>
disclosure_of_details_on_accounting_for_income_taxes_text_block: <div><p>5.&#160; N/A</p></div>
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block: <div><p>2.&#160; N/A</p></div>
disclosure_of_significant_changes_in_operations_during_the_year_text_block: <div><p>4.&#160; N/A</p></div>
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><p>1.&#160; Red Butte Pipe Line LLC settled affiliate receivables and payables balances via a contribution of capital in the amount of $17,482,991 in December, 2023.</p></div>


entity_id: C011978
filing_name: Tivoli_Services,_LLC_form6_Q4_1717160654
publication_time: 2024-05-31 13:04:14.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block: <p>None</p>
disclosure_of_significant_rate_or_other_regulatory_matters_text_block: <p>None</p>
disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block: <p>None</p>
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block: <p>None</p>
disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <p>The Company is organized a  limited liability company and is treated as a flow-through entity for income tax purposes.  As a result, the net taxable income or loss o the Company and any related tax credits, for income tax purposes, are deemed to pass to the Members of the Company even though such net taxable income for tax credits may have actually been distributed.  Accordingly, no tax provision has been made in the financial statements of the Company since the income tax is an obligation of the Member.</p>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <p>Effective August 25, 2023, Tivoli Services, LLC (&quot;Tivoli&quot;) acquired certain crude oil gathering pipeline assets from Phillips 66 Carrier LLC.</p>


entity_id: C004853
filing_name: Powder_River_Crude_Services,_LLC_form6_Q4_1713276928
publication_time: 2024-04-16 14:15:28.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_significant_rate_or_other_regulatory_matters_text_block: <div><p>6.&#160; N/A</p></div>
disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block: <div><p>3.&#160; N/A</p></div>
disclosure_of_details_on_accounting_for_income_taxes_text_block: <div><p>5.&#160; N/A</p></div>
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block: <div><p>2.&#160; N/A</p></div>
disclosure_of_significant_changes_in_operations_during_the_year_text_block: <div><p>4.&#160; N/A</p></div>
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><p>1.&#160; <span style="font-size: 14px;">Powder River Crude Services, LLC settled affiliate receivable and payable balances via a capital contribution of $7,854,841 in December, 2023.</span></p></div>


entity_id: C000686
filing_name: Cenex_Pipeline,_LLC_form6_Q4_1714658889
publication_time: 2024-05-02 14:08:09.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><span style="color:#232323;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:112%">Note 1 - General </span></div><div><span style="color:#232323;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:112%">Organization</span></div><div><span style="color:#232323;font-family:'Arial',sans-serif;font-size:9.5pt;font-weight:400;line-height:122%">CENEX PIPELINE, LLC. owns and operates approximately 724 miles of pipelines that transport refined petroleum products. It is owned (100%) by CHS, Inc. a parent company.</span></div><div><span><br/></span></div><div><span style="color:#232323;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:112%">Plant, Property and Equipment</span></div><div><span style="color:#232323;font-family:'Arial',sans-serif;font-size:9.5pt;font-weight:400;line-height:122%">CENEX PIPELINE, LLC.'s property, plant and equipment is recorded at its original cost of construction or, upon acquisition, at either the fair value of the assets acquired or the cost to the entity that first placed the asset in utility service. For constructed assets, CENEX PIPELINE, LLC. capitalizes all construction related direct labor and material costs, as well as indirect construction costs. The indirect construction costs primarily include an interest component (as more fully described below) and labor and related costs associated with supporting construction activities. The indirect capitalized labor and related costs are based upon estimates of time spent supporting construction projects. CENEX PIPELINE, LLC. uses the composite method to depreciate regulated property, plant and equipment. Under this method, assets with similar economic characteristics are grouped and depreciated as one asset. The FERC accepted depreciation rate is applied to the total cost of the group until the net book value equals the salvage value. For certain general plant, the asset is depreciated to zero. When property, plant and equipment is retired, accumulated depreciation and amortization is charged for the original cost of the assets in addition to the cost to remove, sell or dispose of the assets, less salvage value. CENEX PIPELINE, LLC. does not recognize gains or losses unless it sells or retires land. CENEX PIPELINE, LLC. generally, includes gains or losses on dispositions of land in "Other Income and Deductions" on its accompanying Income Statement. CENEX PIPELINE, LLC. capitalizes a carrying cost on debt (interest on construction or IDC) related to the construction of long-lived assets. Interest costs capitalized are included as a reduction in "Interest Expense" on CENEX PIPELINE, LLC.'s accompanying Income Statement. The amounts of capitalized IDC were not significant for the year ended December 31, 2023.</span></div><div><span style="color:#232323;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:112%">Note 2 - Line of Credit</span></div><div><span style="color:#232323;font-family:'Arial',sans-serif;font-size:9.5pt;font-weight:400;line-height:122%">CENEX PIPELINE, LLC. has an agreement with its parent company, CHS, Inc. for a revolving loan in the amount not exceeding USD 200,000,000 (Two Hundred Million Dollars). CENEX PIPELINE, LLC. includes the amount of the loan on its accompanying Balance Sheet "Payables to Affiliated Companies"</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
[cell repeats an earlier one in this file: 659 characters]


# receivables_from_affiliated_companies_200_duration

entity_id: C010100
filing_name: San_Mateo_Black_River_Oil_Pipeline,_LLC_form6_Q4_1649948265
publication_time: 2022-04-14 14:57:45.000000
start_date: 2021-01-01
end_date: 2021-12-31
name_or_class_of_debtors: MRC Permian Company
description_of_assets_or_of_transaction: Reimbursement of Capital Expenditure
receivables_from_affiliated_companies_axis:
  MRC Permian Company                      , Reimbursement of Capital Expenditure                                                                                             


entity_id: C000957
filing_name: Plains_Pipeline,_L.P._form6_Q4_1684183675
publication_time: 2023-05-15 20:47:55.000000
start_date: 2022-01-01
end_date: 2022-12-31
name_or_class_of_debtors: Eagle Ford Pipeline LLC
description_of_assets_or_of_transaction: Joint proportional tariff and various operating, general and other activities
receivables_from_affiliated_companies_axis:
  Eagle Ford Pipeline LLC, Joint proportional tariff and various operating, general and other activities


# companies_controlled_directly_by_respondent_other_than_through_title_to_securities_204_duration

entity_id: C003013
filing_name: Phillips_66_Pipeline_LLC_form6_Q4_1650309999
publication_time: 2022-04-18 19:26:39.000000
start_date: 2021-01-01
end_date: 2021-12-31
companies_controlled_directlyby_respondent_otherthan_through_titleto_securities_axis: Salt Lake Terminal Company,Sole
name_of_company_controlled_by_respondent_otherthan_through_titleto_securities: Salt Lake Terminal Company
description_of_control_other_parties_to_joint_agreement_for_control: Pioneer investments Corp.
sole_or_joint_type: Sole
description_of_control_how_established: Through Intermediate Company
companies_controlled_by_respondent_remarks:
  Phillips 66 Pipeline LLC owns 50.0045% of Pioneer Investments Corp., which owns Pioneer Pipe Line Company and Salt Lake Terminal Company.


# amortization_base_and_reserve_218_duration

entity_id: C000630
filing_name: Products_(SE)_Pipe_Line_Corporation_form6_Q4_1649879846
publication_time: 2022-04-13 19:57:26.000000
start_date: 2021-01-01
end_date: 2021-12-31
amortization_base_and_reserve_axis: 1
description_of_pipeline_property:
  Investment in carrier property booster stations and other facilities installed to increase system capacity


# noncarrier_property_220_duration

entity_id: C005036
filing_name: Epping_Transmission_Company,_LLC_form6_Q4_1649971444
publication_time: 2022-04-14 21:24:04.000000
start_date: 2021-01-01
end_date: 2021-12-31
noncarrier_property_axis: 1
date_noncarrier_property_recognized: 2017-12-31
name_and_description_of_physical_property_held_as_investment:
  Noncarrier pipeline, 3.2 mile, 12.75 inch diameter line connecting from the Epping station in Epping, North Dakota


entity_id: C001999
filing_name: LOCAP_LLC_form6_Q4_1649863460
publication_time: 2022-04-13 15:24:20.000000
start_date: 2021-01-01
end_date: 2021-12-31
noncarrier_property_axis: 1
date_noncarrier_property_recognized: 1994-12-31
name_and_description_of_physical_property_held_as_investment:
  Bi-directional Delivery/Receipts Connection between LOCAP's St. James Terminal and the Sugarland Terminal St. James Facility in St. James, LA


entity_id: C000828
filing_name: Chevron_Pipe_Line_Company_form6_Q4_1649947273
publication_time: 2022-04-14 14:41:13.000000
start_date: 2021-01-01
end_date: 2021-12-31
noncarrier_property_axis: 0-10
date_noncarrier_property_recognized: 2019-12-31
name_and_description_of_physical_property_held_as_investment: Empire Dock Gangway and Capstan's & Ship Loading Equipment
noncarrier_property_remarks:
  Increase of $8,103,484 is due to the purchase of new loading equipment used for the Empire Dock Loading System in 2021.


entity_id: C000417
filing_name: Chicap_Pipe_Line_Company_form6_Q4_1681763790
publication_time: 2023-04-17 20:36:30.000000
start_date: 2022-01-01
end_date: 2022-12-31
noncarrier_property_axis: Minor items-MOKENA STATION OIL TANKS-IL2
date_noncarrier_property_recognized: 2022-10-01
name_and_description_of_physical_property_held_as_investment: Minor items-MOKENA STATION OIL TANKS-IL
noncarrier_property_remarks:
  Increase of $1,346,824 is due to the transfer of Mokena Station oil tanks from carrier to noncarrier in 2022.


entity_id: C000828
filing_name: Chevron_Pipe_Line_Company_form6_Q4_1681580055
publication_time: 2023-04-15 17:34:15.000000
start_date: 2022-01-01
end_date: 2022-12-31
noncarrier_property_axis: 8
date_noncarrier_property_recognized: 2019-09-30
name_and_description_of_physical_property_held_as_investment: Empire Terminal
noncarrier_property_remarks:
  Decrease of $111,826 is primarily related to the writoff of Marine Vapor Recovery System Valves in 2022.


entity_id: C000879
filing_name: Mid-America_Pipeline_Company,_LLC_form6_Q4_1713466729
publication_time: 2024-04-18 18:58:49.000000
start_date: 2023-01-01
end_date: 2023-12-31
noncarrier_property_axis: 0-01
date_noncarrier_property_recognized: 1995-05-01
name_and_description_of_physical_property_held_as_investment:
  Seventy mile line from Coffeyville, Kansas to Burden, Kansas leased to Producers Service, Inc., a Kansas corporation


# other_deferred_charges_221_duration

entity_id: C000077
filing_name: Sunoco_Pipeline_L.P._form6_Q4_1650295045
publication_time: 2022-04-18 15:17:25.000000
start_date: 2021-01-01
end_date: 2021-12-31
other_deferred_charges_axis: 221-01
name_or_class_of_debtors:
  Excess of purchase price over book value of Harbor Pipeline System interest acquired from Chevron Pipeline: Net Value (After amortization)


entity_id: C000077
filing_name: Sunoco_Pipeline_L.P._form6_Q4_1650295045
publication_time: 2022-04-18 15:17:25.000000
start_date: 2021-01-01
end_date: 2021-12-31
other_deferred_charges_axis: 221-02
name_or_class_of_debtors:
  Excess of purchase price over book value of Harbor Pipeline System interest acquired from El Paso Corporation: Net Value (After amortization)


entity_id: C000077
filing_name: Sunoco_Pipeline_L.P._form6_Q4_1650295045
publication_time: 2022-04-18 15:17:25.000000
start_date: 2021-01-01
end_date: 2021-12-31
other_deferred_charges_axis: 221-03
name_or_class_of_debtors:
  Excess of purchase price over book value of Mesa Pipeline System acquired from Chevron Pipeline: Net Value (After amortization)


entity_id: C000077
filing_name: Sunoco_Pipeline_L.P._form6_Q4_1650295045
publication_time: 2022-04-18 15:17:25.000000
start_date: 2021-01-01
end_date: 2021-12-31
other_deferred_charges_axis: 221-04
name_or_class_of_debtors:
  Costs reimbursable from 3rd Parties related to various pipeline installations and pipeline relocation projects


entity_id: C000077
filing_name: Sunoco_Pipeline_L.P._form6_Q4_1680797840
publication_time: 2023-04-06 16:17:20.000000
start_date: 2022-01-01
end_date: 2022-12-31
other_deferred_charges_axis: 221-01
name_or_class_of_debtors:
  Excess of purchase price over book value of Harbor Pipeline System interest acquired from Chevron
  Pipeline: Net Value (After amortization)


entity_id: C000077
filing_name: Sunoco_Pipeline_L.P._form6_Q4_1680797840
publication_time: 2023-04-06 16:17:20.000000
start_date: 2022-01-01
end_date: 2022-12-31
other_deferred_charges_axis: 222-02
name_or_class_of_debtors:
  Excess of purchase price over book value of Harbor Pipeline System interest acquired from El Paso
  Corporation: Net Value (After amortization)


entity_id: C000077
filing_name: Sunoco_Pipeline_L.P._form6_Q4_1680797840
publication_time: 2023-04-06 16:17:20.000000
start_date: 2022-01-01
end_date: 2022-12-31
other_deferred_charges_axis: 223-03
name_or_class_of_debtors:
  Excess of purchase price over book value of Mesa Pipeline System acquired from Chevron Pipeline: Net
  Value (After amortization)


entity_id: C005272
filing_name: ETP_Crude_LLC_form6_Q4_1713441663
publication_time: 2024-04-18 12:01:03.000000
start_date: 2023-01-01
end_date: 2023-12-31
other_deferred_charges_axis: 221-01
name_or_class_of_debtors:
  Excess of purchase price over book value of Mesa Pipeline System acquired from Chevron Pipeline: Net Value (After amortization) - Conveyed from SPLP on April 1, 2023


# additional_paid_in_capital_additions_254_duration

entity_id: C005036
filing_name: Epping_Transmission_Company,_LLC_form6_Q4_1681421090
publication_time: 2023-04-13 21:24:50.000000
start_date: 2022-01-01
end_date: 2022-12-31
additional_paid_in_capital_additions_axis: 1
additional_paid_in_capital_description:
  Represents the increase in the net payable to affiliated companies with which there is no intent to cash-settle.


entity_id: C011154
filing_name: Plains_Oryx_Permian_Basin_Pipeline_LLC_form6_Q4_1713446579
publication_time: 2024-04-18 13:22:59.000000
start_date: 2023-01-01
end_date: 2023-12-31
additional_paid_in_capital_additions_axis: 1
additional_paid_in_capital_description:
  Purchase of Rattler's membership interest in OMOG JV LLC and a contribution towards the purchase by a wholly-owned subsidiary of the Southern Delaware assets


# additional_paid_in_capital_deductions_254_duration

entity_id: C005036
filing_name: Epping_Transmission_Company,_LLC_form6_Q4_1649971444
publication_time: 2022-04-14 21:24:04.000000
start_date: 2021-01-01
end_date: 2021-12-31
additional_paid_in_capital_deductions_axis: 1
additional_paid_in_capital_description:
  Represents the decrease in the net payable to affiliated companies with which there is no intent to cash-settle.


# miscellaneous_items_in_income_and_retained_income_accounts_for_the_year_miscellaneous_income_337_duration

entity_id: C001049
filing_name: Magellan_Pipeline_Company,_L.P._form6_Q4_1650055629
publication_time: 2022-04-15 20:47:09.000000
start_date: 2021-01-01
end_date: 2021-12-31
miscellaneous_income_axis:
  Terminals/facilities owned by affiliates operated by Magellan Pipeline Company, L.P. under intercompany operating agreements

description_of_miscellaneous_item:
  Terminals/facilities owned by affiliates operated by Magellan Pipeline Company, L.P. under intercompany operating agreements


# miscellaneous_items_in_income_and_retained_income_accounts_for_the_year_miscellaneous_income_charges_337_duration

entity_id: C000077
filing_name: Sunoco_Pipeline_L.P._form6_Q4_1716215203
publication_time: 2024-05-20 14:26:43.000000
start_date: 2023-01-01
end_date: 2023-12-31
miscellaneous_income_charges_axis: 337-660-08
miscellaneous_items_account_number: 660
description_of_miscellaneous_item:
  Donations and Sponsorships to various Pennsylvania local governments and various not-for profit organizations such as elementary schools, religious organizations and sporting teams


# statistics_of_operations_600_duration

entity_id: C010100
filing_name: San_Mateo_Black_River_Oil_Pipeline,_LLC_form6_Q4_1649948265
publication_time: 2022-04-14 14:57:45.000000
start_date: 2021-01-01
end_date: 2021-12-31
products_and_services_axis: ferc:CrudeOilMember
state_of_origin: New Mexico
state_of_origin_and_product_type_axis:
  New Mexico                                                                                                                                                                                                                ,


entity_id: C010213
filing_name: Gt_Pipeline,_Llc_form6_Q4_1650306344
publication_time: 2022-04-18 18:25:44.000000
start_date: 2021-01-01
end_date: 2021-12-31
products_and_services_axis: ferc:OilProductsMember
state_of_origin: TX - Gasoline
refined_product_type: 29111
state_of_origin_and_product_type_axis:
  TX - Gasoline                                                                                                                                                                                                      , 29111


# miles_of_pipeline_operated_at_end_of_year_602_duration

entity_id: C000879
filing_name: Mid-America_Pipeline_Company,_LLC_form6_Q4_1649971006
publication_time: 2022-04-14 21:16:46.000000
start_date: 2021-01-01
end_date: 2021-12-31
miles_of_pipeline_operated_axis: 3-51
ownership_axis: ferc:WhollyOwnedAndOperatedByRespondentMember
pipeline_start_point: Hutchinson Sta
pipeline_end_point: Conway Sta
name_and_state_of_company:
  MID-AMERICA PIPELINE COMPANY LLC - KANSAS - LPG Red System Loops Lateral Loops - Hutchinson Main Line Loop


entity_id: C011154
filing_name: Plains_Oryx_Permian_Basin_Pipeline_LLC_form6_Q4_1683296804
publication_time: 2023-05-05 14:26:44.000000
start_date: 2022-01-01
end_date: 2022-12-31
ownership_axis: total
miles_of_pipeline_operated_axis:
  (A) - Plains Oryx Permian Basin Pipeline LLC - TX, WASSON GATHERING GS-STA BATT #6, #9, CONNECTION PT


