# important_changes_during_the_quarter_year_108_duration

entity_id: C000153
filing_name: Norco_Pipe_Line_Company,_LLC_form6_Q4_1681780964
publication_time: 2023-04-17 21:22:44.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><p class="MsoNormal" style="mso-margin-top-alt: auto; margin-bottom: 0in; line-height: normal;"><font style="font-size: 12.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; color: black;">1. None</font></p>
  <p class="MsoNormal" style="mso-margin-top-alt: auto; margin-bottom: 0in; line-height: normal;"><font style="font-size: 12.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; color: black;">2. None</font></p>
  <p class="MsoNormal" style="mso-margin-top-alt: auto; margin-bottom: 0in; line-height: normal;"><font style="font-size: 12.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; color: black;">3. In connection with the Q2 2022 retirement of carrier property located between Hartsdale, Indiana and Elkhart, Indiana, a goodwill impairment charge was recorded in Q4 2022 to A/C 665 Unusual or Infrequent items (FERC Approval Docket AC23-27-000).</font></p>
  <p class="MsoNormal" style="mso-margin-top-alt: auto; margin-bottom: 0in; line-height: normal;"><font style="font-size: 12.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; color: black;">4. None</font></p>
  <p class="MsoNormal" style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal;"><font style="font-size: 12.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; color: black;">5. Not Applicable</font></p></div>


entity_id: C004706
filing_name: Enbridge_Transportation_(IL-OK)_L.L.C._form6_Q4_1681879708
publication_time: 2023-04-19 00:48:28.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:104%">1)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:26.23pt">None</span></div><div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:104%">2)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:26.23pt">None</span></div><div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:104%">3)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:26.23pt">None</span></div><div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:104%">4)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:26.23pt">None</span></div><div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:104%">5)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:26.23pt">None</span></div>


entity_id: C000078
filing_name: Mid_Valley_Pipeline_Company_LLC_form6_Q4_1680208228
publication_time: 2023-03-30 16:30:28.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><p>1. Not Applicable</p><p>2. Not Applicable</p><p>3. Not Applicable</p><p>4. <span style="background-color: unset; text-align: inherit">See Page 122 Notes to Financial Statements</span></p><p>5. Not Applicable<br /></p></div>


entity_id: C001049
filing_name: Magellan_Pipeline_Company,_L.P._form6_Q4_1681523445
publication_time: 2023-04-14 21:50:45.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div style="padding-left:27pt;text-indent:-31.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">1.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:24pt">Not</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Applicable</span></div><div style="text-indent:-13.5pt"><span><br/></span></div><div style="padding-left:27pt;text-indent:-31.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">2.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:24pt">None</span></div><div style="text-indent:-13.5pt"><span><br/></span></div><div style="padding-left:27pt;text-indent:-31.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">3.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:24pt">In August 2022, Magellan Pipeline Company, L.P. (“MPL”) announced the expansion of its pipeline capacity from Houston to El Paso by a total of 30,000 barrels per day (“bpd”) to a new total capacity of approximately 100,000 bpd through the construction of a new 16-inch 30-mile pipeline along an existing route between Odessa and Crane, TX. Along with additional operational storage to facilitate incremental shipments, the higher capacity is expected to be available in early 2024, subject to receipt of all necessary permits and approvals.</span></div><div style="text-indent:-13.5pt"><span><br/></span></div><div style="padding-left:27pt;text-indent:-31.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">4.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:24pt">Magellan Pipeline Company, L.P. (“MPL”) is a party to various claims, legal actions and complaints arising in the ordinary course of business. While the results cannot be predicted with certainty, management believes the ultimate resolution of these claims, legal actions and complaints after consideration of amounts accrued, insurance coverage or other indemnification arrangements will not have a material adverse effect upon MPL’s results of operations, financial position or cash flows. </span></div><div style="text-indent:-13.5pt"><span><br/></span></div><div style="padding-left:27pt;text-indent:-31.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">5.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:24pt">Not</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Applicable</span></div>


entity_id: C003399
filing_name: Tesoro_Logistics_Northwest_Pipeline_LLC_form6_Q4_1681509659
publication_time: 2023-04-14 18:00:59.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><p>1. None</p>
  <p>2. None</p>
  <p>3. On March 1, the Salt Lake City 8" crude system (SLCC) expansion project was commissioned. This expansion will transport crude oil from Fort Laramie, Wyoming to Wahsatch Station, Utah.</p>
  <p>4. None</p>
  <p>5. None</p></div>


entity_id: C000874
filing_name: Sorrento_Pipeline_Company,_LLC_form6_Q4_1681783210
publication_time: 2023-04-17 22:00:10.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div class="Section0"><ol><li class="_normal_"><span style="background-color: unset; text-align: inherit"><span style="font-family: Arial, Helvetica, sans-serif">There were no changes or important additions to franchise rights during the quarter ending December 31, 2022.</span></span></li></ol><p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="text-indent: -36pt; background-color: unset"><span style="font-family: Arial, Helvetica, sans-serif">       2.  During the quarter ending December 31, 2022, Sorrento Pipeline Company, LLC did not, by any means, acquire any form of ownership in any other carrier operations.     </span></span></p><p><span style="text-indent: -36pt; background-color: unset"><span style="font-family: Arial, Helvetica, sans-serif"><br /></span></span></p><p><span style="text-indent: -36pt; background-color: unset"></span><span style="background-color: unset; text-indent: -36pt"><span style="font-family: Arial, Helvetica, sans-serif">       3.  There were no important extensions to, or reductions of, carrier pipeline operations during the quarter ending December 31, 2022. </span></span></p><p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Tahoma; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal; text-decoration: none">                               </span></p><p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0; margin-left: 36pt; text-indent: -36pt"><span style="font-family: Arial, Helvetica, sans-serif">       4.   Refer to page 122, Notes to Financial Statements, for a discussion of materially important legal proceedings.</span></p><p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="font-family: Arial, Helvetica, sans-serif"><br /></span></p><p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span style="font-family: Arial, Helvetica, sans-serif">       5.   The respondent does not issue an annual report to stockholders.</span></p><p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="font-family: Arial, Helvetica, sans-serif; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal"><br /></span></p><p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="font-family: Tahoma; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal"><br /></span></p><p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="font-family: Tahoma; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal"><br /></span></p><p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="font-family: Tahoma; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal"><br /></span></p></div>


entity_id: C001302
filing_name: Bridger_Pipeline_LLC_form6_Q4_1681849428
publication_time: 2023-04-18 16:23:48.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><p class="MsoNormal">1 &#8211; None</p>
  <p class="MsoNormal">2 &#8211; Effective January 1, 2022 Bridger Pipeline LLC entered into a master lease agreement to lease and operate all of the pipeline facilities/assets and transportation capacity of Belle Fourche Pipeline Company and Butte Pipe Line Company.</p>
  <p class="MsoNormal">3 &#8211; South Bend Mainline Project was completed in December 2022.&#160; This is a 145 mile 16&#8221; line that starts at Johnsons Corner Terminal in ND and ends at Baker Station in MT.&#160;</p>
  <p class="MsoNormal">4 &#8211; On January 17, 2015 Bridger&#8217;s Poplar pipeline which runs under the Yellowstone River near Glendive, MT suffered a release of crude oil.&#160; Significant efforts were undertaken to deal with the release by Bridger as well as federal agencies including the Environmental Protection Agency and the US Coast Guard.&#160; Bridger has settled with the State of Montana related to the spill and has settled a Natural Resource Damages Assessment (NRDA) claim with applicable trustees.&#160;</p>
  <p class="MsoNormal">The applicable government agencies (EPA and PHMSA) have asserted claims against Bridger for violating the Clean Water Act and federal pipeline Safely Laws to further allege Bridger is liable for civil penalties and injunctive relief associated with the spill.&#160; Bridger has been actively negotiating with the government agencies on a proposed Consent Decree (Settlement Agreement) and are hopeful a settlement can be reached between the parties.</p>
  <p class="MsoNormal">5 &#8211; Not Applicable</p>
  <p>&#160;</p>
  <p class="MsoNormal">&#160;</p></div>


entity_id: C003810
filing_name: Energy_Transfer_GC_NGL_Pipelines_LP_form6_Q4_1680804367
publication_time: 2023-04-06 14:06:07.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><p>1. Not Applicable</p><p>2. Please see Notes to Financial Statements at Page 122</p><p>3. Not Applicable</p><p>4. Not Applicable</p><p>5. Not Applicable</p></div>


entity_id: C000023
filing_name: ExxonMobil_Pipeline_Company_LLC_form6_Q4_1681845065
publication_time: 2023-04-18 15:11:05.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><p>FERC Form 6</p><p><br /></p><p>Fourth Quarter Report 2022</p><p><br /></p><p>Important Changes during the Year ending December 31, 2022</p><p><br /></p><p>1) NONE</p><p>2) NONE</p><p>3) NONE</p><p>4) NONE</p><p>5) NONE</p></div>


entity_id: C004907
filing_name: Phillips_66_Sweeny-Freeport_LLC_form6_Q4_1681339695
publication_time: 2023-04-12 18:48:15.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%">1)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%;padding-left:10.45pt">None</span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:115%">2)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:115%;padding-left:10.45pt">None</span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:142%">3)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:142%;padding-left:10.45pt">None </span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:142%">4)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:142%;padding-left:10.45pt">The Company is involved in various litigation arising from the normal operations of its pipeline business. The Company, based on the advice of counsel, believes that any adverse findings with respect to such legal actions will not result in a material effect on the financial position of the Company.</span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%">5)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%;padding-left:10.45pt">Not Applicable</span></div>


entity_id: C000077
filing_name: Sunoco_Pipeline_L.P._form6_Q4_1680815840
publication_time: 2023-04-06 17:17:20.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><ol><li>None</li><li>Please see Notes to the Financial Statements at Page 122</li><li>None</li><li>Please see Notes to the Financial Statements at Page 122</li><li>Not Applicable</li></ol></div>


entity_id: C004601
filing_name: Enbridge_Pipelines_(FSP)_L.L.C._form6_Q4_1681865606
publication_time: 2023-04-18 20:53:26.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div style="background-color:#ffffff"><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">1)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:9.11pt">None</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">2)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:9.11pt">None</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">3)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:9.11pt">None</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">4)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:9.11pt">None</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">5)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:9.11pt">None</span></div></div>


entity_id: C008923
filing_name: EPIC_Y-Grade_Pipeline,_LP_form6_Q4_1694036696
publication_time: 2023-09-06 17:44:56.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><p>1.&#160; N/A</p>
  <p>2.&#160; N/A</p>
  <p>3.&#160;&#160;<span style="font-size: 0.9rem;">EPIC Y-Grade is resubmitting the 2022 Form 6 to correct barrels and barrel-miles reported on Pages 600 and 700.</span></p>
  <p>4.&#160; N/A</p>
  <p>5.&#160; N/A</p></div>


entity_id: C003196
filing_name: Hardin_Street_Holdings_LLC_form6_Q4_1681522477
publication_time: 2023-04-14 21:34:37.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><ol style="font-family: sans-serif;">
  <li>NONE</li>
  <li>NONE</li>
  <li>NONE</li>
  <li>NONE</li>
  <li>NONE</li>
  </ol></div>


entity_id: C000940
filing_name: Enbridge_Pipelines_(Toledo)_Inc._form6_Q4_1681873816
publication_time: 2023-04-18 23:10:16.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:104%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:8.84pt">NONE</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:104%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:8.84pt">NONE</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:104%">3.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:8.84pt">NONE</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:104%">4.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:8.84pt">NONE</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:104%">5.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:8.84pt">NONE</span></div>


entity_id: C000027
filing_name: MOEM_Pipeline_LLC_form6_Q4_1681848686
publication_time: 2023-04-18 16:11:26.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  	<table border="0" cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:72%;margin-left:0pt;margin-right:auto;">

  		<tr>
  			<td style="vertical-align:bottom;width:100%;">
  			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">1. None</p>
  			</td>
  		</tr>
  		<tr>
  			<td style="vertical-align:bottom;width:100%;">
  			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">2. None</p>
  			</td>
  		</tr>
  		<tr>
  			<td style="vertical-align:bottom;width:100%;">
  			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">3. None</p>
  			</td>
  		</tr>
  		<tr>
  			<td style="vertical-align:bottom;width:100%;">
  			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">4. None</p>
  			</td>
  		</tr>
  		<tr>
  			<td style="vertical-align:bottom;width:100%;">
  			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">5. Not Applicable</p>
  			</td>
  		</tr>
  	
  </table>
      


entity_id: C008763
filing_name: BP_Midstream_Partners_LP_form6_Q4_1681515306
publication_time: 2023-04-14 19:35:06.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div>
  <div style="font-family: tw cen mt;font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: tw cen mt;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">1.&#160;&#160;None.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: tw cen mt;font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: tw cen mt;font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: tw cen mt;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">2.&#160;&#160;On April 5, 2022, bp completed its acquisition of all outstanding common units of BP Midstream Partners LP (&#8220;BPMP&#8221;), which has resulted in BPMP becoming a wholly-owned subsidiary of bp.&#160;&#160;The direct parents of BPMP are BP Midstream Partners Holdings LLC and Amoco Pipeline Holding Company.</div></div><div style="font-family: tw cen mt;font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: tw cen mt;font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: tw cen mt;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">3.&#160;&#160;None.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: tw cen mt;font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: tw cen mt;font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: tw cen mt;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">4.&#160;&#160;None.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: tw cen mt;font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: tw cen mt;font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: tw cen mt;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">5.&#160;&#160;Not Applicable.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;</div></div></div>
  </div>


entity_id: C000599
filing_name: Ship_Shoal_Pipeline_Company_LLC_form6_Q4_1681260366
publication_time: 2023-04-11 20:46:06.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">1)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:9.11pt">n/a</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">2)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:9.11pt">n/a</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">3)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:9.11pt">n/a</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">4)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:9.11pt">n/a</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:104%">2022 4TH QUARTER NEW LEGAL PROCEEDINGS:</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">None.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">STATUS OF LEGAL PROCEEDINGS PENDING AT THE END OF 4TH QUARTER 2022:</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">None.</span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">5)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:9.11pt">n/a</span></div>


entity_id: C005025
filing_name: Panola_Pipeline_Company,_LLC_form6_Q4_1681764426
publication_time: 2023-04-17 16:47:06.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div class="Section0"><p class="_Normal_"><span style="font-family: Tahoma; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal"><br /></span></p><p class="_Normal_" style="margin-left: 36pt; text-indent: -36pt"><span lang="en-US" style="font-family: Tahoma; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">1.                There were no changes or important additions to franchise rights during the year ending December 31, 2022.</span></p><p class="_Normal_"><span style="font-family: Tahoma; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal"><br /></span></p><p class="_Normal_" style="margin-left: 36pt; text-indent: -36pt"><span lang="en-US" style="font-family: Tahoma; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">2.                During the year ending December 31, 2022, Panola Pipeline Company, LLC did not, by any means, acquire any form of ownership in any other carrier operations.</span></p><p class="_Normal_"><span style="font-family: Tahoma; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal"><br /></span></p><p class="_Normal_" style="margin-left: 36pt; text-indent: -36pt"><span lang="en-US" style="font-family: Tahoma; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">3.                There were no important extensions to, or reductions of, carrier pipeline operations during the year ending December 31, 2022.</span></p><p class="_Normal_"><span lang="en-US" style="font-family: Tahoma; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">                  </span></p><p class="_Normal_" style="margin-left: 36pt; text-indent: -36pt"><span lang="en-US" style="font-family: Tahoma; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">4.                Refer to page 122, Notes to Financial Statements, for a discussion of any materially important legal proceedings.</span></p><p class="_Normal_"><span style="font-family: Tahoma; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal"><br /></span></p><p class="_Normal_" style="margin-left: 36pt; text-indent: -36pt"><span lang="en-US" style="font-family: Tahoma; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">5.                The respondent does not issue an annual report to stockholders.</span></p><p class="_Normal_"><span style="font-family: Tahoma; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal"><br /></span></p><p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: 107.916664%; margin-top: 0; margin-bottom: 8pt"><span style="font-family: Calibri; font-size: 11pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; line-height: 107.916664%"><br /></span></p></div>


entity_id: C001325
filing_name: Enbridge_Energy,_Limited_Partnership_form6_Q4_1681889126
publication_time: 2023-04-19 03:25:26.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Use this Space to Enter any Important Changes During the Quarter/Year</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:9.67pt">N/A</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:9.67pt">N/A</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">3.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:9.67pt">N/A</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">4.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:9.67pt">N/A</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%">5.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:9.67pt">N/A</span></div>


entity_id: C004254
filing_name: Tallgrass_Pony_Express_Pipeline,_LLC_form6_Q4_1681860109
publication_time: 2023-04-18 19:21:49.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">1. None</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2. Colorado Liberty Pipeline LLC merged with and into Tallgrass Pony Express Pipeline, LLC effective May 13, 2022. Colorado Liberty Pipeline LLC did not have any assets in operation prior to the merger. See Note 1 – Description of Business in the Notes to the Financial Statements on Page 122 for additional detail.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3. Tallgrass Pony Express Pipeline, LLC utilized certain assets acquired as a result of the merger with Colorado Liberty Pipeline, LLC to add additional capacity to its existing system, which additional capacity commenced service on June 1, 2022. See Note 1 – Description of Business in the Notes to the Financial Statements on Page 122 for additional detail.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4. None</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5. None</span></div>


entity_id: C001970
filing_name: Explorer_Pipeline_Company_form6_Q4_1681762710
publication_time: 2023-04-17 16:18:30.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div>
  		<div>
  			<ol type="1" style="margin:0pt; padding-left:0pt">
  				<li style="margin-left:139.34pt; padding-left:4.66pt; font-family:Arial; font-size:10pt">
  					<span>Not Applicable</span><span style="width:25.52pt; display:inline-block">&#xa0;</span>
  				</li>
  				<li style="margin-left:139.34pt; padding-left:4.66pt; font-family:Arial; font-size:10pt">
  					<span>Not Applicable</span>
  				</li>
  				<li style="margin-left:139.34pt; padding-left:4.66pt; font-family:Arial; font-size:10pt">
  					<span>Thirty-six (36) mile pipeline in Texas (&#x201C;Expansion Project&#x201D;).</span><span style="-aw-import:spaces">&#xa0; </span><span>Operations began on March 25, 2022</span><span>.</span><span> </span><span>While</span><span> not required, Explorer sub</span><span>mitted a Petition for Declaratory Order in Docket No. OR20-8-000 on February 26, 2020, that sought approval of the terms and conditions of service related to the Expansion Project.</span><span style="-aw-import:spaces">&#xa0; </span><span>The Commission granted the Petition in Explorer Pipeline Company, 171 FERC 61,187 (June 1, 2020).</span>
  				</li>
  				<li style="margin-left:139.34pt; padding-left:4.66pt; font-family:Arial; font-size:10pt">
  					<span>Not Applicable</span>
  				</li>
  				<li style="margin-left:139.34pt; padding-left:4.66pt; font-family:Arial; font-size:10pt">
  					<span>Not App</span><span>licable</span>
  				</li>
  			</ol>
  			<p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt">
  				<span style="font-family:'Times New Roman'; -aw-import:ignore">&#xa0;</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt">
  				<span style="font-family:'Times New Roman'; -aw-import:ignore">&#xa0;</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt">
  				<span style="font-family:'Times New Roman'; -aw-import:ignore">&#xa0;</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt">
  				<span style="font-family:'Times New Roman'; -aw-import:ignore">&#xa0;</span>
  			</p>
  		</div>
  	</div>


entity_id: C011467
filing_name: Navigator_Borger_Express_LLC_form6_Q4_1681712378
publication_time: 2023-04-17 02:19:38.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div>
  <div style="font-family: 'calibri';font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Navigator Borger Express LLC did not experience significant changes to the organization during the year.</div></div>
  </div>


entity_id: C007583
filing_name: MPLX_Ozark_Pipe_Line_LLC_form6_Q4_1681524516
publication_time: 2023-04-14 22:08:36.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><ol>
  <li>None</li>
  <li>None</li>
  <li>None</li>
  <li>On July 28, 2022, the FERC issued Opinion No. 578 granting MPLX Ozark Pipe Line LLC's (Ozark) application requesting market-based rate authority. On August 29, 2022, Joint Protestants filed a request for rehearing and a motion to reopen the record with the FERC. On December 20, 2022, the FERC issued Opinion No. 578-A denying the request for rehearing and motion to reopen the record. On February 17, 2023, Joint Protestants filed petitions with the United States Court of Appeals for the D.C. Circuit seeking review of the FERC's Opinion No. 578 and 578-A. On September 29, 2022, a shipper filed a complaint with the FERC against Ozark's uncommitted rates. Docket No. OR22-7 is pending with the FERC.</li>
  <li>None</li>
  </ol></div>


entity_id: C001905
filing_name: Spire_NGL_Inc._form6_Q4_1681845352
publication_time: 2023-04-18 15:15:52.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div>
  <div style="font-family: 'calibri';font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">1)</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Not Applicable</div></div><div style="font-family: 'calibri';font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">2)</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Not Applicable</div></div><div style="font-family: 'calibri';font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">3)</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Not Applicable</div></div><div style="font-family: 'calibri';font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">4)</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Not Applicable</div></div><div style="font-family: 'calibri';font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">5)</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Not Applicable</div></div>
  </div>


entity_id: C010089
filing_name: Centurion_SENM_Gathering_LP_form6_Q4_1681877604
publication_time: 2023-04-19 00:13:24.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div>
  <div style="font-family: calibri;font-size: 11pt;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">1. None</div></div><div style="font-family: calibri;font-size: 11pt;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">2. None</div></div><div style="font-family: calibri;font-size: 11pt;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">3. None</div></div><div style="font-family: calibri;font-size: 11pt;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">4. None</div></div><div style="font-family: calibri;font-size: 11pt;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">5. None</div></div><div style="font-family: calibri;font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">6. None</div></div>
  </div>


entity_id: C003494
filing_name: Phillips_66_Carrier_LLC_form6_Q4_1681339057
publication_time: 2023-04-12 18:37:37.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div style="padding-left:54pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%">1)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%;padding-left:10.45pt">None</span></div><div style="padding-left:18pt"><span><br/></span></div><div style="padding-left:54pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%">a.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%;padding-left:10.92pt">None</span></div><div style="padding-left:18pt"><span><br/></span></div><div style="padding-left:54pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:142%">b.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:142%;padding-left:10.92pt">None</span></div><div style="padding-left:36pt"><span><br/></span></div><div style="padding-left:54pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:142%">c.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:142%;padding-left:11.39pt">The Company is involved in various litigation arising from the normal operations of its pipeline business. The Company, based on the advice of counsel, believes that any adverse findings with respect to such legal actions will not result in a material effect on the financial position of the Company.</span></div><div style="padding-left:18pt"><span><br/></span></div><div style="padding-left:54pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%">d.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%;padding-left:10.92pt">Not Applicable</span></div>


entity_id: C004992
filing_name: PTE_Pipeline_LLC_form6_Q4_1680308455
publication_time: 2023-03-31 20:20:55.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div>
  <div style="font-family: times new roman, serif;font-size: 10pt;text-align: justify;"><div style="font-family: times new roman, serif;font-size: 10pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">1. None</div></div></div><div style="font-family: times new roman, serif;font-size: 10pt;margin-bottom: 12pt;margin-top: 6pt;text-align: justify;"><div style="font-family: times new roman, serif;font-size: 10pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">2. None</div></div></div><div style="font-family: times new roman, serif;font-size: 10pt;margin-bottom: 12pt;margin-top: 6pt;text-align: justify;"><div style="font-family: times new roman, serif;font-size: 10pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">3. None</div></div></div><div style="font-family: times new roman, serif;font-size: 10pt;margin-bottom: 12pt;margin-top: 6pt;text-align: justify;"><div style="font-family: times new roman, serif;font-size: 10pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">4. None</div></div></div><div style="font-family: times new roman, serif;font-size: 10pt;margin-bottom: 12pt;margin-top: 6pt;text-align: justify;"><div style="font-family: times new roman, serif;font-size: 10pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">5. None</div></div></div>
  </div>


entity_id: C009062
filing_name: Rattler_Midstream_Operating_LLC_form6_Q4_1681863730
publication_time: 2023-04-18 20:22:10.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:112%">Termination of a Material Definitive Agreement</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">In connection with the Merger (defined below), the Credit Agreement, dated as of May 28, 2019, among Rattler Midstream LP, a Delaware limited partnership (“Rattler”), Rattler Midstream Operating LLC, a Delaware limited liability company (“Rattler OpCo”), each of the lenders from time to time party thereto and Wells Fargo Bank, National Association, as administrative agent for the lenders, as amended by that certain First Amendment to Credit Agreement and Guaranty and Security Agreement, dated as of October 23, 2019, that certain Second Amendment to Credit Agreement, dated as of November 2, 2020, that certain Third Amendment to Credit Agreement, dated as of December 21, 2021, and that certain Fourth Amendment to Credit Agreement, dated as of June 8, 2022 (as so amended, the “Credit Agreement”), was terminated, all obligations thereunder were repaid and all liens granted to secure such obligations were released. Among other things, the Credit Agreement provided for a revolving credit facility in the maximum amount of $600.0 million and was scheduled to mature on May 28, 2024. The obligations under the Credit Agreement were guaranteed by Rattler, Tall City Towers LLC, Rattler OMOG LLC, Rattler Ajax Processing LLC, Rattler WTG LLC and Rattler Holdings LLC and were secured by substantially all of Rattler OpCo’s and the guarantors’ assets.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:112%">Merger</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">On August 24, 2022 (the "Effective Date"), Diamondback completed the merger with Rattler pursuant to which Diamondback acquired all of the approximately 38.51 million publicly held outstanding common units of Rattler in exchange for approximately 4.35 million shares of Diamondback common stock (the "Rattler Merger"). Rattler continued as the surviving entity, and is now Diamondback's wholly-owned subsidiary. Following the Rattler Merger, Diamondback owned all of Rattler's outstanding common units and Class B units, Rattler GP remained the general partner of Rattler. Following the closing of the Rattler Merger, Rattler's common units were delisted from the NASDAQ Global Select Market and Rattler filed a certification on Form 15 with the SEC requesting deregistration of its common units and suspension of Rattler's reporting obligations under the Exchange Act.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:112%">Acquisitions</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:112%">2022 Activity</span></div><div><span><br/></span></div><div style="text-indent:32pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:112%">BANGL Joint Venture Acquisition</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">On January 19, 2022, a wholly owned subsidiary of the Operating Company invested approximately $22.2 million in cash to acquire a 10% interest in the BANGL joint venture. The BANGL pipeline, which began full commercial service in the fourth quarter of 2021, provides NGL takeaway capacity from the MPLX and WTG gas processing plants in the Permian Basin to the NGL fractionation hub in Sweeny, Texas and has expansion capacity of up to 300,000 Bbl/d.</span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:120%">Surface Acquisition</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">On July 28, 2022, the Partnership acquired surface rights for three saltwater disposal wells already being operated by the Partnership for $10.8 million in cash and commissions, including post-close adjustment considerations.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:120%">Midland Prospect Asset Acquisition</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">On August 19, 2022, the Partnership acquired one saltwater disposal well and various associated equipment, real property interests, contracts, and permits, as well as all revenues generated from such assets, for $7.4 million, including post-close adjustment considerations.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:120%">Drop Down Transaction</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">On December 1, 2022, we acquired certain water midstream assets from Diamondback for $112.2 million, including closing adjustments, in an all-equity transaction that we refer to as the Drop Down.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The Drop Down was accounted for as a transaction between entities under common control, with assets recognized at Diamondback’s historical carrying value.</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The Drop Down assets included 7 active saltwater disposal injection wells with 105 MBBl/d of capacity, 7 produced water recycling and storage facilities, 80 fresh water wells, 20 fresh water pits, 3 gas compressor stations, and approximately 68,000 net acres of fee surface.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Also included are 36 miles of produced water gathering pipeline, 21 miles of sourced water gathering pipeline, and 17 miles of gas gathering pipeline.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:112%">2021 Activity</span></div><div style="text-align:justify;text-indent:31.6pt"><span><br/></span></div><div style="text-align:justify;text-indent:31.6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:104%">WTG Joint Venture Acquisition</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">On October 5, 2021, the Partnership and a private affiliate of an investment fund formed the WTG joint venture. The Operating Company invested approximately $104.0 million in cash to acquire a 25% interest in the WTG joint venture, which then completed an acquisition of a majority interest in WTG Midstream LLC, or WTG Midstream, from West Texas Gas, Inc. and its affiliates. WTG Midstream’s assets primarily consist of an interconnected gas gathering system and six major gas processing plants servicing the Midland Basin with 925 MMcf/d of total processing capacity with additional gas gathering and processing expansions planned.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:112%"> Drop Down Transaction</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">On December 1, 2021, the Partnership acquired certain water midstream assets (the “Drop Down assets”) from Diamondback and certain of its subsidiaries (the “Seller”) for $164.4 million, including post-closing adjustments, in cash in a drop down transaction (the “Drop Down”). The Partnership and the Seller also amended their commercial agreements covering produced water gathering and disposal and sourced water gathering services to add certain Diamondback leasehold acreage to the Partnership’s dedication.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The Drop Down was accounted for as a transaction between entities under common control with assets recognized at Diamondback’s historical carrying value of $163.9 million in the consolidated balance sheet.</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The Drop Down assets include nine active saltwater disposal injection wells with 330 MBbl/d of capacity, seven produced water recycling and storage facilities, 20 fresh water pits and approximately 4,000 acres of fee surface. Also included are 55 miles of produced water gathering pipeline and 18 miles of sourced water gathering pipeline.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The Partnership funded the transaction with borrowings under the Credit Agreement.</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:112%">Divestitures</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:112%">2023 Activity</span></div><div><span><br/></span></div><div style="text-indent:32pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:112%">Gray Oak Joint Venture Planned Divestiture</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">On January 9, 2023, the Partnership completed the sale of its 10% interest in Gray Oak for $172 million in cash proceeds and recorded a gain on the sale of equity method investments of approximately $53 million in the first quarter of 2023.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The Gray Oak investment was classified as held for sale as of December 31, 2022 at Partnership net book value of $114.9 million.</span></div><div><span><br/></span></div><div style="text-indent:32pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:112%">Gas Gathering Assets Planned Divestiture</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Upon the Drop Down of gas gathering assets from Diamondback in December 2022, the Partnership began marketing its gas gathering assets for sale.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">As these assets are expected to be sold within 12 months, the gas gathering assets were classified as held for sale as of December 31, 2022 at Diamondback’s historical carrying value of $43.3 million.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:112%">2021-2022 Activity</span></div><div><span><br/></span></div><div style="text-indent:32pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:112%">Amarillo Rattler Divestiture</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">On April 30, 2021, each of the Partnership and its joint venture partner, Amarillo Midstream, LLC, sold its 50% interest in Amarillo Rattler, LLC (“Amarillo Rattler”) to EnLink Midstream Operating, LP for aggregate total gross potential consideration of $75.0 million, consisting of $50.0 million at closing, $10.0 million upon the first anniversary of closing and up to $15.0 million in contingent earn-out payments over a three-year span based upon Diamondback's development activity. The earn-out payments are contingent on connected wells drilled in Diamondback’s leasehold acreage in the specified earn-out area during each year between 2023 and 2025. Net of transaction expenses and working capital adjustments, the Partnership received $23.5 million at closing and an incremental $5.0 million in April 2022, which resulted in a prior year gain on sale of equity method investments of $23.0 million in the consolidated statement of operations. The Partnership’s share of the contingent earn-out payments, which cannot exceed $7.5 million in total over the three-year span, will be recorded if and when the contingent payments become realizable.</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">On March 22, 2022, the Partnership acquired Amarillo Midstream, LLC’s share of the contingent consideration earn-out payments from the sale of Amarillo Rattler for $2.8 million. The Partnership will record the contingent earn-out payments if and when they become realizable.</span></div><div><span><br/></span></div><div style="text-indent:32pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:112%">Real Estate Divestiture</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">On June 28, 2021, the Partnership completed the sale of one of its real estate properties located in Midland, Texas for proceeds of $9.1 million, including closing adjustments.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The sale resulted in a prior year loss on disposal of assets of $0.4 million in the consolidated statement of operations.</span></div><div><span><br/></span></div><div style="text-indent:32pt"><span><br/></span></div><div style="text-indent:32pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:112%">Pecos County Gas Gathering Divestiture</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">On November 1, 2021, the Partnership completed the sale of its gas gathering assets to Brazos Delaware Gas, LLC, an affiliate of Brazos Midstream, for aggregate total gross potential consideration of $94.1 million, consisting of (i) $84.1 million due at closing and after customary closing adjustments, (ii) a $5.0 million </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">contingent payment due in 2023 if the aggregate actual deliveries of gas volumes into the gas gathering system by and/or on behalf of Diamondback and its affiliates exceed certain specified thresholds during 2022, and (iii) a $5.0 million contingent payment due in 2024 if the aggregate actual deliveries of gas volumes into the gas gathering system by and/or on behalf of Diamondback and its affiliates exceed certain specified thresholds during 2022 and 2023. The Partnership recognized a cumulative gain on the sale of assets of $2.0 million through December 31, 2022. The contingent payments will be recorded if and when they become realizable.</span></div>


entity_id: C007619
filing_name: Energy_Transfer_Crude_Oil_Company,_LLC_form6_Q4_1680207790
publication_time: 2023-03-30 16:23:10.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><ol><li>None</li><li>Please see Page 122 Notes to Financial Statements</li><li>None</li><li>None</li><li>Not applicable</li></ol></div>


entity_id: C001033
filing_name: Chisholm_Pipeline_Company_form6_Q4_1681335313
publication_time: 2023-04-12 17:35:13.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%">1) None</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%">2) None</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:142%">3) Chisholm Pipeline Company no longer has sufficient volumes to warrant continued service on existing routes. All tariffs have been cancelled per Docket IS21-043-000 in compliance with the provisions of 18 CFR § 341.5 (Cancellation of tariffs). Chisholm Pipeline has ceased service, purged and idled the pipeline with final barrels delivered to inventory owners in February 2021. The system will continue to be maintained for future services subject to necessary shipper support.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:142%">4) The Company is involved in various litigation arising from the normal operations of its pipeline business. The Company, based on the advice of counsel, believes that any adverse findings with respect to such legal actions will not result in a material effect on the financial position of the Company.</span></div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%">5 ) Not Applicabl</span>


entity_id: C010308
filing_name: Cactus_Ii_Pipeline_Llc_form6_Q4_1681855967
publication_time: 2023-04-18 18:12:47.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div style="margin-top:2pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:11pt;font-weight:400;line-height:120%">1) None</span></div><div style="margin-top:2pt;padding-right:18pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:11pt;font-weight:400;line-height:112%">2) </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Prior to November 2, 2022, WGR Operating L.P. (“WGR”) held 15% of Cactus II LLC’s (the “Company” or “Cactus II”) membership interest, while Plains Pipeline L.P. (“Plains”) held a 65% membership interest and Enbridge Cactus II LLC (“Enbridge”) held a 20% membership interest. Plains and Enbridge acquired WGR’s interest for an aggregate amount of $265 million with Plains acquiring a 5% interest in the Company and Enbridge acquiring a 10% interest in the Company (the “Transaction”). </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:115%">In addition to this change of ownership, there were changes in governance which led to a change in control. As a result of the change in control the Transaction was accounted for by the Company in accordance with the acquisition method of accounting for business combinations and pushdown accounting was applied to record the estimated fair market value of Cactus II’s assets and liabilities as of November 2, 2022, the date of the Transaction. This accounting for the Transaction was approved by the Commission via Docket No. AC23-25-000 dated March 28, 2023.</span></div><div style="margin-top:2pt;padding-right:18pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:11pt;font-weight:400;line-height:112%">3) None</span></div><div style="margin-top:2pt;padding-right:18pt"><span><br/></span></div><div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:11pt;font-weight:400;line-height:120%">4) None</span></div><div style="margin-top:2pt;padding-right:18pt"><span><br/></span></div><div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:11pt;font-weight:400;line-height:120%">5) None</span></div>


entity_id: C001452
filing_name: Centurion_Pipeline_L.P._form6_Q4_1681877479
publication_time: 2023-04-19 00:11:19.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div>
  <div style="font-family: calibri;font-size: 11pt;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">1. None</div></div><div style="font-family: calibri;font-size: 11pt;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">2. None</div></div><div style="font-family: calibri;font-size: 11pt;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">3. None</div></div><div style="font-family: calibri;font-size: 11pt;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">4. None</div></div><div style="font-family: calibri;font-size: 11pt;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">5. None</div></div><div style="font-family: calibri;font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">6. None</div></div><div style="font-family: calibri;font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><a style="text-decoration: none;"></a><div  style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div>
  </div>


entity_id: C010213
filing_name: Gt_Pipeline,_Llc_form6_Q4_1681845499
publication_time: 2023-04-18 15:18:19.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Use this Space to Enter any Important Changes During the Quarter/Year</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%">1) Not Applicable</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2) None</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3) None</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4) None</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5) Not Applicable</span></div>


entity_id: C010328
filing_name: Gray_Oak_Pipeline,_Llc_form6_Q4_1681336341
publication_time: 2023-04-12 17:52:21.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Use this Space to Enter any Important Changes During the Quarter/Year</span></div><div><span><br/></span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%">1)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%;padding-left:10.45pt">None</span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:120%">2)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:120%;padding-left:10.45pt">On August 17, 2022, Phillips 66 and co-venturer, Enbridge Inc. (Enbridge), agreed to merge DCP Midstream, LLC (DCP Midstream) and Gray Oak Holdings, with DCP Midstream as the surviving entity. In connection with the merger, Phillips 66 and Enbridge entered into a Third Amended and Restated Limited Liability Company Agreement of DCP Midstream which realigned the members’ economic interests and governance responsibilities. </span></div><div><span><br/></span></div><div style="padding-left:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:120%">Phillips 66’s economic interest decreased from 42.25% to 6.50% and Enbridge’s increased from 22.75% to 58.50% in Gray Oak Pipeline. At December 31, 2022, DCP Midstream owned 65%, Gateway Holdings owned 25%, and Rattler Midstream owned 10% of the Company. </span></div><div><span><br/></span></div><div style="padding-left:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:120%">The Company entered into an agreement with Phillips 66 Pipeline LLC, a subsidiary of Phillips 66, to serve as the construction manager and operator. Effective April 1,2023, Enbridge took over as the operator.</span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:142%">3)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:142%;padding-left:10.45pt">None </span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:142%">4)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:142%;padding-left:10.45pt">The Company is involved in various litigation arising from the normal operations of its pipeline business. The Company, based on the advice of counsel, believes that any adverse findings with respect to such legal actions will not result in a material effect on the financial position of the Company.</span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%">5)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:119%;padding-left:10.45pt">Not Applicable</span></div>


entity_id: C000873
filing_name: Enterprise_Lou-Tex_NGL_Pipeline_L.P._form6_Q4_1681782025
publication_time: 2023-04-17 21:40:25.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><p style="margin: 0; font-size: 12pt"><span style="font-size: 8pt"><span style="font-family: Arial, Helvetica, sans-serif">1.</span></span><span style="font-size: 8pt"><span>         </span></span><span style="font-size: 8pt"><span style="font-family: Arial, Helvetica, sans-serif">There were no changes or important additions to franchise rights during the quarter ending December 31, 2022.</span></span></p><p><span style="font-size: 8pt"><span style="font-family: Arial, Helvetica, sans-serif"><br /></span></span></p><p style="margin: 0; font-size: 12pt"><span style="font-size: 8pt"><span style="font-family: Arial, Helvetica, sans-serif">2.</span></span><span style="font-size: 8pt"><span>         </span></span><span style="font-size: 8pt"><span style="font-family: Arial, Helvetica, sans-serif">During the quarter ending December 31,2022, Enterprise Lou-Tex NGL Pipeline Company L.P. did not, by any means, acquire any form of ownership in any other carrier operations.</span></span></p><p><span style="font-size: 8pt"><span style="font-family: Arial, Helvetica, sans-serif"><br /></span></span></p><p style="margin: 0; font-size: 12pt"><span style="font-size: 8pt"><span style="font-family: Arial, Helvetica, sans-serif">3.</span></span><span style="font-size: 8pt"><span>         </span></span><span style="font-size: 8pt"><span style="font-family: Arial, Helvetica, sans-serif">There were no important extensions to, or reductions of, carrier pipeline operations during the quarter ending December 31, 2022.</span></span></p><p><span style="font-size: 8pt"><span style="font-family: Arial, Helvetica, sans-serif"><br /></span></span></p><p style="margin: 0; font-size: 12pt"><span style="font-size: 8pt"><span style="font-family: Arial, Helvetica, sans-serif">4.</span></span><span style="font-size: 8pt"><span>         </span></span><span style="font-size: 8pt"><span style="font-family: Arial, Helvetica, sans-serif">Refer to page 122, Notes to Financial Statements, for a discussion of any materially important legal proceedings.</span></span></p><p><span style="font-size: 8pt"><span style="font-family: Arial, Helvetica, sans-serif"><br /></span></span></p><p style="margin: 0; font-size: 12pt"><span style="font-size: 8pt"><span style="font-family: Arial, Helvetica, sans-serif">5.</span></span><span style="font-size: 8pt"><span>         </span></span><span style="font-size: 8pt"><span style="font-family: Arial, Helvetica, sans-serif">The respondent does not issue an annual report to stockholders.</span></span></p></div>


entity_id: C005415
filing_name: Grand_Mesa_Pipeline,_LLC_form6_Q4_1681782952
publication_time: 2023-04-17 21:55:52.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:11pt;font-weight:400;line-height:112%">1. None</span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:11pt;font-weight:400;line-height:112%">2. None</span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:11pt;font-weight:400;line-height:112%">3. None</span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:11pt;font-weight:400;line-height:112%">4. None</span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:11pt;font-weight:400;line-height:112%">5. Not Applicable</span></div>


entity_id: C003915
filing_name: USG_Wheatland_Pipeline,_LLC_form6_Q4_1681500263
publication_time: 2023-04-14 15:24:23.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Use this Space to Enter any Important Changes During the Quarter/Year</span></div><div><span><br/></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:232%">1. Not Applicable</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:232%">2. Not Applicable</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:232%">3. Not Applicable</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:232%">4. Not Applicable</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5.</span><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:98.511%"><tr><td style="width:1.0%"/><td style="width:30.924%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:30.168%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.135%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.041%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.232%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Name</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Title</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Title Role</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Role Start </span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Role End</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Paul Cutler</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Vice President</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Officer</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3/1/2022</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Michael Dunne</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Vice President</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Officer</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">12/1/2022</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Christopher Zajic</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Vice President/Treasurer</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Officer</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">12/1/2022</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Charlotte Anderson</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Secretary</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Officer</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3/1/2022</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Jason Pear</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Assistant Secretary</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Officer</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3/1/2022</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Scott Seeley</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Assistant Secretary</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Officer</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">12/31/2013</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3/1/2022</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Melissa Plotsky</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Assistant Secretary</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Officer</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">10/1/2013</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3/1/2022</span></td></tr></table></div>


entity_id: C001834
filing_name: San_Pedro_Bay_Pipeline_Company_form6_Q4_1681775677
publication_time: 2023-04-17 19:54:37.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div>
  <div style="font-family: calibri;font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">1.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">None</div></div><div style="font-family: calibri;font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">2.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">None</div></div><div style="font-family: calibri;font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">3.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Pipeline has been shut-in since October 2, 2021. See pipeline incident footnote.</div></div><div style="font-family: calibri;font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">4.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">See pipeline incident footnote.</div></div><div style="font-family: calibri;font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">5.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: calibri;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">See pipeline incident footnote.</div></div>
  </div>


entity_id: C001999
filing_name: LOCAP_LLC_form6_Q4_1681858025
publication_time: 2023-04-18 18:47:05.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><table style="width: 509pt;" border="0" width="678" cellspacing="0" cellpadding="0">
  <tbody>
  <tr style="mso-height-source: userset; height: 157.5pt;">
  <td class="xl71" style="height: 157.5pt; width: 509pt;" width="678" height="210">1. None<br />2. N/A<br />3. None<br />4. None<br />5. None</td>
  </tr>
  </tbody>
  </table></div>


entity_id: C000841
filing_name: Platte_Pipe_Line_Company,_LLC_form6_Q4_1681867301
publication_time: 2023-04-18 21:21:41.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:8.84pt">N/A</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:112%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:8.84pt">N/A</span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:112%">3.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:8.84pt">N/A</span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:112%">4.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:8.84pt">N/A</span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:112%">5.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:8.84pt">N/A</span></div>


entity_id: C003013
filing_name: Phillips_66_Pipeline_LLC_form6_Q4_1681342041
publication_time: 2023-04-12 19:27:21.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:119%">1)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:119%;padding-left:10.01pt">None</span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:119%">2)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:119%;padding-left:10.01pt">None</span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:142%">3)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:142%;padding-left:10.01pt">None</span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%">4)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%;padding-left:10.01pt">Phillips 66 Pipeline LLC is currently involved in an evidentiary hearing before the Commission related to its cost-of-service rates on the Blue Line East pipeline. On September 15, 2021, and December 30, 2022, NGL Supply Wholesale and MFA Oil Company filed Motions to Intervene Protest and Request for Evidentiary Hearing in response to Phillips 66 Pipeline LLC’s proposed Blue Line East tariff rate increases. These cases are consolidated and currently in the discovery phase and are expected to continue for the foreseeable future. The impact to Phillips 66 Pipeline LLC cannot be speculated on at this time. See FERC Docket Nos. IS21-747-001, IS23-92-000.</span></div><div><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:119%">5)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:119%;padding-left:10.01pt">Not Applicable</span></div>


entity_id: C000281
filing_name: Colonial_Pipeline_Company_form6_Q4_1681868111
publication_time: 2023-04-18 21:35:11.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">1. None</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2. None</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3. Not Applicable</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4. All legal proceedings either pending at the year-end or at any point during 2022 that may reach the materiality threshold as defined in 18 C.F.R. Part 352(f) are reflected in the "Contingencies" section contained within "Notes to Financial Statements" of this report.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5. Not Applicable</span></div>


entity_id: C000399
filing_name: BP_Pipelines_(North_America)_Inc._form6_Q4_1683916889
publication_time: 2023-05-12 14:41:29.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div>
  <div style="font-family: 'calibri';font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">1.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">None</div></div><div style="font-family: 'calibri';font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">2.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Effective October 1, 2022, BP Pipelines (North America) Inc. began providing transportation of petroleum products from Whiting, Indiana to a new destination, Dickson, Tennessee.&#160;&#160;This was communicated to the Commission in Docket No. IS22-1018-000.</div></div><div style="font-family: 'calibri';font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">3.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">None</div></div><div style="font-family: 'calibri';font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">4.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">None</div></div><div style="font-family: 'calibri';font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">5.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">None</div></div>
  </div>


entity_id: C003420
filing_name: Black_Bear_Liquids,_LLC_form6_Q4_1681855174
publication_time: 2023-04-18 17:59:34.000000
start_date: 2022-01-01
end_date: 2022-12-31
statement_about_important_changes_during_the_quarter_year_text_block:
  <div style="font-family:'Arial';font-size:12pt;background-color:#FFFFFF;text-align:left;">
  <p style="text-indent:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10pt;"> </p>
  <p style="text-indent:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10pt;">1. None.</p>
  <p style="text-indent:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10pt;"> </p>
  <p style="text-indent:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10pt;">2. None.</p>
  <p style="text-indent:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10pt;"> </p>
  <p style="text-indent:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10pt;">3. None.</p>
  <p style="text-indent:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10pt;"> </p>
  <p style="text-indent:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10pt;">4. None.</p>
  <p style="text-indent:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10pt;"> </p>
  <p style="text-indent:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10pt;">5. None.</p>
  </div>


# statement_of_cash_flows_non_cash_charges_120_duration

entity_id: C011154
filing_name: Plains_Oryx_Permian_Basin_Pipeline_LLC_form6_Q4_1651557073
publication_time: 2022-05-03 01:51:13.000000
start_date: 2021-01-01
end_date: 2021-12-31
noncash_adjustments_to_cash_flows_from_operating_activities_axis:
  Net Increase (Decrease) in Payables and Accrued Expenses and Other Miscellaneous Other Assets & Liabilities

noncash_adjustments_to_cash_flows_from_operating_activities_description:
  Net Increase (Decrease) in Payables and Accrued Expenses and Other Miscellaneous Other Assets & Liabilities


# statement_of_cash_flows_other_adjustments_to_operating_cash_charges_120_duration

entity_id: C009052
filing_name: Sunrise_Pipeline_LLC_form6_Q4_1651706174
publication_time: 2022-05-04 19:16:14.000000
start_date: 2020-01-01
end_date: 2020-12-31
other_adjustments_to_cash_flows_from_operating_activities_axis:
  Net Increase (Decrease) in Payables and Accrued Expenses and Other Miscellaneous Assets and Liabilities


entity_id: C000957
filing_name: Plains_Pipeline,_L.P._form6_Q4_1652726922
publication_time: 2022-05-16 14:48:42.000000
start_date: 2021-01-01
end_date: 2021-12-31
other_adjustments_to_cash_flows_from_operating_activities_axis:
  Net Increase (Decrease) in Payables and Accrued Expenses and Other Miscellaneous Assets & Liabilities

other_adjustments_to_cash_flows_from_operating_activities_description:
  Net Increase (Decrease) in Payables and Accrued Expenses and Other Miscellaneous Assets & Liabilities


entity_id: C009052
filing_name: Sunrise_Pipeline_LLC_form6_Q4_1681855332
publication_time: 2023-04-18 18:02:12.000000
start_date: 2022-01-01
end_date: 2022-12-31
other_adjustments_to_cash_flows_from_operating_activities_axis:
  Net Increase (Decrease) in Payables and Accrued Expenses and Other Miscellaneous Asset and Liabilities

other_adjustments_to_cash_flows_from_operating_activities_description:
  Net Increase (Decrease) in Payables and Accrued Expenses and Other Miscellaneous Asset and Liabilities


# notes_to_financial_statements_122_duration

entity_id: C005311
filing_name: Saddlehorn_Pipeline_Company,_LLC_form6_Q4_1650328376
publication_time: 2022-04-18 20:32:56.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="margin-top:1pt;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">Organization and Basis of Presentation</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Unless indicated otherwise, the terms "our", "we", "us", and similar language refer to Saddlehorn Pipeline Company, LLC. Saddlehorn Pipeline Company, LLC was formed on February 26, 2015, to construct and own an approximately 600-mile common carrier pipeline to transport crude oil from the DJ Basin region of Colorado to storage facilities in Cushing, Oklahoma. Operations began in September 2016. Our pipeline is operated by an affiliate of Magellan Midstream Partners, L.P.</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 are a limited liability company owned, as of December 31,2020 by Magellan OLP, L.P. (30%), Plains Pipeline, L.P. (30%), WGR Operating, LP (20%) and Black Diamond Cushing LLC (20%). We have a 62.5% interest in an undivided joint interest pipeline with the remaining 37.5% interest held by Grand Mesa Pipeline, LLC (Grand Mesa). The undivided joint interest pipeline begins approximately 20 miles north of Saddlehorn’s Platteville, Colorado origin at a junction near Grand Mesa’s Lucerne, Colorado origin.</span></div><div style="margin-bottom:6pt;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">Summary of Significant Accounting Policies</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:120%">Use of Estimates</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:120%">The preparation of our financial statements are in conformity with regulations promulgated by the Federal Energy Regulatory Commission ("FERC") and requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities that exist at the date of our financial statements, as well as the reported amounts of revenue and expense during the reporting periods. Actual results could differ from those estimates.</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-style:italic;font-weight:700;line-height:120%">Cash Equivalents</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-weight:400;line-height:120%">Cash and cash equivalents include demand and time deposits and other highly marketable securities with original maturities of three months or less when acquired. Restricted cash includes cash held by us pursuant to the terms of the Joint Operating Agreement signed with Grand Mesa.</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-style:italic;font-weight:700;line-height:120%">Accounts Receivable and Accumulated Provision for Uncollectible Accounts</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:120%">Accounts receivable represent valid claims against non-affiliated customers and are recognized when products are sold or services are rendered. An allowance for doubtful accounts is established for all or a portion of an account where collections are considered to be at risk and reserves are evaluated no less than quarterly to determine their adequacy. Judgments relative to at-risk accounts include the customers’ current financial condition, the customers’ historical relationship with us and current and projected economic conditions. Receivables are written off when the account is deemed uncollectible.</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-style:italic;font-weight:700;line-height:120%">Oil Inventory</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:120%">Inventory is comprised of crude petroleum products, which are stated at weighted average cost.</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-style:italic;font-weight:700;line-height:120%">Carrier Property</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:120%">Carrier Property consists primarily of pipeline and pipeline-related equipment and is stated at cost.</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-weight:400;line-height:120%">Assets are depreciated on a straight-line basis over their useful lives. We assign these lives based on reasonable estimates when the asset is placed into service. Subsequent events could cause us to change our estimates, which would impact the future calculation of depreciation expense. Assets with the same useful lives and similar characteristics are depreciated using the same rate. The individual components of certain assets, such as tanks, </span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">are grouped together into a composite asset. Those assets are depreciated using a composite rate. The depreciation rates for our pipeline assets are approved and regulated by the FERC.</span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.702%"><tr><td style="width:1.0%"/><td style="width:18.900%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:18.900%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:18.900%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:18.900%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:18.900%"/><td style="width:0.1%"/></tr><tr><td colspan="15" style="border-bottom:1pt solid #000;border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Notes to Financial Statements (continued)</span></td></tr></table></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%">Expenditures to replace existing assets are capitalized and the replaced assets are retired. Expenditures associated with existing assets are capitalized when they improve the productivity or increase the useful life of the asset. Expenditures for maintenance, repairs and minor replacements are charged to operating expense in the period incurred.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:115%;padding-left:9.67pt">Operations</span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Operations began in September 2016. On October 31, 2016 Saddlehorn Pipeline Company, LLC, an Oklahoma limited liability company merged with and into Saddlehorn Pipeline Company, LLC, a Delaware limited liability company. Our pipeline is operated by an affiliate of Magellan Midstream Partners, L.P.</span></div><div style="margin-bottom:6pt;padding-left:18pt;text-align:justify;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">Income Taxes</span></div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are treated as a partnership for income tax purposes and therefore we do not pay federal or state income taxes.</span>


entity_id: C010176
filing_name: Enlink_Delaware_Crude_Pipeline,_Llc_form6_Q4_1650332532
publication_time: 2022-04-18 21:42:12.000000
start_date: 2021-01-01
end_date: 2021-12-31
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 18, 2022, 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, 2021 and December 31, 2020, 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, 2021 and December 31, 2020.</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="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, 2021 and 2020, we incurred charges of $1.1 million and $0.6 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: C004706
filing_name: Enbridge_Transportation_(IL-OK)_L.L.C._form6_Q4_1649978946
publication_time: 2022-04-14 19:29:06.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:120%;padding-left:9.75pt">COMPANY ORGANIZATION AND NATURE OF OPERATIONS</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">General</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Enbridge Transportation (IL-OK) L.L.C. (IL-OK), Inc. (the “Company”) is a Delaware corporation and a wholly-owned subsidiary of Enbridge Pipelines (FSP) L.L.C. (“FSP”). The Company was created to hold capacity on the Flanagan South Pipeline and to transport oil under its own tariff from Flanagan to Cushing.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">Regulation</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The Company's crude oil and liquid petroleum transportation activities are subject to regulation by the Federal Energy Regulatory Commission (“FERC”) and various state authorities. Regulatory bodies exercise statutory authority over matters such as rates and underlying accounting practices, and ratemaking agreements with customers.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:120%">2.    SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">Basis of Presentation and Use of Estimates</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The financial statements of the Company 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").</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The preparation of these consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses and the disclosure of contingent assets and liabilities. Management regularly evaluates these estimates, utilizing historical experience, consultation with experts and other methods considered reasonable in the circumstances. Nevertheless, actual results may differ significantly from these estimates. Any effects on the consolidated financial statements resulting from revisions to these estimates are recorded in the period in which the facts that give rise to the revision become known.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">Revenue Recognition</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The Company derives revenues from interstate transportation of crude oil and liquid petroleum under tariffs regulated by the FERC. The Company recognizes revenue upon delivery of products to its customers, when pricing is determinable and collectability is reasonably assured. The Company generally does not own the crude oil and liquid petroleum that it transports or stores, and therefore, does not assume significant direct commodity price risk.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">Cash and Cash Equivalents</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Cash equivalents are defined as all highly marketable securities with maturities of three months or less when purchased. The carrying value of cash and cash equivalents approximates fair value because of the short term nature of these investments.</span></div><div><span><br/></span></div><div><span><br/></span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">Income Taxes</span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The Company uses the liability method of accounting for income taxes. Deferred income tax assets and liabilities are recognized based on temporary differences between the financial statement carrying amounts and the tax bases of existing assets. Deferred income tax assets and liabilities are measured using the tax rate that is expected to apply when the temporary differences reverse.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:120%">3.    ENVIRONMENTAL LIABILITIES</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The Company is subject to federal and state laws and regulations relating to the protection of the environment. Environmental risk is inherent to liquid pipeline operations and the Company could, at times, be subject to environmental cleanup and enforcement actions. The Company manages this environmental risk through appropriate environmental policies and practices to minimize any impact.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The Company is not aware of any events of non-compliance with respect to environmental matters that would have a material effect on its financial position, results of operations or cash flows.</span></div>


entity_id: C000281
filing_name: Colonial_Pipeline_Company_form6_Q4_1650333812
publication_time: 2022-04-18 22:03:32.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Contingencies</span></div><div style="margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Colonial operates within an industry whose regulations afford shippers and other parties with a formal mechanism to protest and file complaints against the Company regarding its primary source of revenue - tariffs that are charged to customers that utilize the Company’s transportation-related services.</span></div><div style="margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accordingly, Colonial is subject to various legal claims and other loss contingencies that arise from the conduct of its normal business and operations. While the Company is partially insured for certain types of events, its insurance programs do not provide the Company protection from losses that may arise from tariff-based challenges.</span></div><div style="margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Colonial establishes accruals for legal contingencies when the costs associated with those matters become probably of occurrence and can be reasonably estimated. The actual costs of resolving legal claims may be substantially higher or lower than the amounts accrued for such claims. However, unless otherwise disclosed, </span></div><div style="margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">the Company cannot make a meaningful estimate of actual costs or a range of reasonably possible losses that could be higher or lower than the amounts accrued. While the ultimate effect of the contingencies addressed herein cannot be determined at this time, the Company does not currently anticipate that these contingencies will have a material impact on the Company’s financial position, its results of operations, or its cash flow unless otherwise disclosed.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Matters Pertaining to SR-2448</span></div><div style="margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On August 14, 2020, Colonial received a report of a product release located on its right of way near where the pipelines cross State Road 2448 (SR-2448). Colonial responded to the report immediately, identified the source of what was determined to be a release of gasoline, and shut down the affected pipeline (Line 1) to conduct repair work. Colonial restarted its Line 1 on August 19, 2020 following the completion of repair activity. The impacted section of the pipeline was subsequently removed and subjected to analysis. No injuries were recorded in connection with this incident. Provisional reserves related to this matter were recorded and are reflected in the balance sheet. The remediation efforts related to this incident remain ongoing, and as such, the ultimate costs are unknown at this time. </span></div><div style="margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Matters Pertaining to 2016 Alabama Incidents</span></div><div style="margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On September 9, 2016, Colonial experienced a release of gasoline from its Line 1 near Helena, Alabama. Colonial shut down the pipeline while the release point was isolated and excavated and then restarted Line 1 via a temporary by-pass on September 20, 2016. On October 31, 2016, a contractor work crew that was performing excavation work associated with the permanent repair of Line 1 and removal of the temporary by-pass struck the pipeline, which resulted in a release of product that then ignited. The incident resulted in two fatalities as well as the hospitalization of several contractors. Line 1 was also shut down on October 31, 2016 and restarted on November 6, 2016. During 2018, parties impacted by the incident filed suit against Colonial. To date, Colonial has settled with certain parties that filed suit. Provisional reserves related to this matter were recorded as of December 31, 2021 and 2020 and are reflected in the balance sheets. </span></div><div style="margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The ultimate costs of these incidents are unknown at this time, and it is possible that the Company may incur additional fines, penalties, or other financial or operational costs related to these events.</span></div><div style="margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Environmental and Regulatory Matters</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Colonial's operations are subject to federal, state, and local laws and regulations that govern the transportation, handling, storage, and disposal of hazardous substances, and the remediation of sites that may be affected by such activity. Permits and environmental controls are required for certain of the Company's operations, and these permits and controls are subject to modification, renewal, and revocation by their issuing authorities. Environmental laws and regulations have generally become stricter in recent years, and the cost of responding to future changes may be substantial. While the Company believes that it is currently in compliance with all material environmental laws and regulations, and that it has taken reasonable steps to ensure such compliance, there can be no assurance that it will not incur significant costs to remediate violations of such laws and regulations or to comply with changes in, or stricter or different interpretation of, existing laws and regulations. Such costs could have a material adverse effect on the Company's financial results.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accrued liabilities for legal, regulatory, and environmental contingencies totaled $156.2 million and $116.0 million at December 31, 2021 and December 31, 2020, respectively. The Company classifies these liabilities as current or noncurrent based on management's estimate regarding the timing of payments. Colonial anticipates that it will expend approximately $74.9 million of the amount accrued as of December 31, 2021 during the next twelve months. These accruals contemplate contingencies involving approximately 40 incident sites and do not include amounts involving the customer actions referenced earlier in this report. Due to the nature of these contingencies, the timing of the distribution of payments related to noncurrent liabilities is not estimable. </span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The estimates of the Company's liabilities that are discussed throughout this report are based upon currently available facts, existing technology, and presently enacted laws and regulations. When the available information is only sufficient to estimate a range of probable liability and no amount within the range is more likely to be paid than any other, the lower end of the estimated range is used to determine the liability. Estimates of environmental liabilities may be revised in accordance with results of additional testing and geological studies, the success of remediation initiatives addressing the most significant areas of contamination, the rate at which site conditions may change, and the requirements of various regulatory agencies that may be monitoring the Company's efforts. While it is reasonably possible that material liabilities in excess of amounts recorded may exist, the Company is presently unable to make further estimates regarding such amounts.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Matters Pertaining to Cybersecurity Events</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On May 7, 2021, Colonial Enterprises (and its subsidiaries) learned it was the victim of a cybersecurity attack. In response, Colonial proactively took certain systems offline to contain the threat, which action temporarily halted all pipeline operations and affected some of the Company's Information Technology systems. Colonial Enterprises has since determined that this incident involved ransomware. Upon learning of the issue, the Colonial Enterprises engaged a leading, third-party cybersecurity firm who subsequently launched an investigation into the nature and scope of this incident. In addition, Colonial Enterprises notified law enforcement and other federal agencies and is continuing to provide support as those agencies investigate this matter. Colonial has been named as a defendant in three putative nationwide class action lawsuits in relation to the cyberattack: 1) a putative class of consumers that claim to have paid higher than normal prices for gasoline; 2) a putative class of gas station owners that claim to have paid higher than normal prices for gasoline and/or were unable to procure gasoline for re-sale and 3) a putative class of individuals that claim violations of their privacy rights due to disclosure of their personal information. Colonial has filed motions to dismiss each of the lawsuits, which motions are currently pending. It is not possible at this time for Colonial to reasonably estimate the potential exposure it may face if these complaints are successful; however, the ultimate resolution of these matters are not expected to have a material adverse impact upon the Company's financial position, results of operations or cash flows.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Recent Accounting Pronouncements</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Colonial considered recent accounting pronouncements, including the lease accounting, credit losses, and goodwill impairment standards, which are effective for the Company in 2022, 2023, and 2023, respectively. The Company is still evaluating the impact these pronouncements will have on the Company’s results of operations, financial condition, or cash flows.</span></div><div style="margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Subsequent Events</span></div><div style="margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">No significant events occurred subsequent to the balance sheet date but prior to April 18, 2022, the date the financial statements were available for issuance, that would have a material impact on these Form 6 financial statements.</span></div>

disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Description of Business and Basis of Presentation</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Colonial Pipeline Company (Colonial, Colonial Pipeline, or the Company) is a wholly owned subsidiary of Colonial Enterprises, Inc. (Colonial Enterprises). As a part of legal entity restructuring that was completed on November 14, 2019, Colonial Enterprises became the parent company of Colonial Pipeline. In connection with the restructuring, all the outstanding shares of Colonial Pipeline common stock were converted into shares of common stock of Colonial Enterprises, and of the shareholders of Colonial Pipeline received an equal number of shares of common stock of Colonial Enterprises.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Colonial is an interstate common carrier that delivers liquid petroleum products, including gasoline, kerosene, home-heating oil, and jet fuel, to cities, airports, and military installations throughout the Southeast, Mid-Atlantic, and Northeast United States.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accompanying consolidated financial statements are presented in accordance with accounting principles generally accepted in the United States as well as the Uniform System of Accounts prescribed by the Federal Energy Regulatory Commission (FERC). The Company presents its wholly owned, non-jurisdictional subsidiaries within Form 6 using the equity method of accounting in accordance with the Code of Federal Regulations, which requires this treatment for an investment in twenty percent or more of the outstanding voting stock of an investee.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of these financial statements requires the use of certain estimates by management in determining the Company’s assets, liabilities, revenues and expenses and related disclosures. Actual results could differ from those estimates and such differences could be significant. </span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">BALANCE SHEET</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Cash</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company considers all highly liquid investments with original maturities of three months or less to be cash equivalents. The carrying values of Cash approximate their fair values.</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Accounts Receivable</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accounts receivable consist of trade receivables, contract assets, and other receivables. Accounts receivable are carried at the amount owed by shippers less an allowance for doubtful accounts, if deemed necessary. Colonial’s trade receivable balances are due from businesses that are heavily concentrated in the oil and gas industry. Such concentration could affect our overall credit risk as these energy-based customers could be similarly impacted by economic, regulatory, or other factors. The Company evaluates the collectability of accounts receivable based on review of a specific shipper’s ability to meet its financial obligations or as a result of changes in the overall aging of accounts receivable. As published in its Rules and Regulations Tariff, the Company retains a security interest in all petroleum products accepted from a shipper. In the event that the shipper fails to satisfy any obligations to the Company, the Company maintains the right to hold or sell a shipper’s product until that shipper satisfies its own obligations to Colonial.</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Tangible Property</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Colonial states property, plant, and equipment at historical cost. For financial reporting purposes, the Company computes depreciation on the composite straight-line method at rates based upon expected economic lives of the underlying assets. The estimated useful lives are determined based on a periodic study conducted by a third party and approved by FERC. Significant assumptions used in these studies include forecasts of future supply and demand for refined petroleum products in the markets served by the Company’s assets and historical experience with service lives for similar asset groups. The weighted average rate of depreciation approximated 2.21% and 2.18% for the years ended December 31, 2021 and 2020, respectively. For income tax purposes, accelerated depreciation methods are used based on lives that are substantially shorter than those used for financial reporting.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Depreciation by asset class is provided at Pages 216 and 217 of this filing.</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Capitalized Interest</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Interest cost is capitalized for all significant asset additions whose construction, installation, or other completion activity spans longer than one month in duration. Capitalized interest aggregated to approximately $2.6 million and $3.1 million for the years ended December 31, 2021 and 2020, respectively. Interest capitalized during construction is included in the underlying accounts charged with the cost of the property to which such interest is related.</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Asset Retirement Obligations</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Asset retirement obligations arise from either contractual or legal obligations related to retirement, abandonment, or removal of an asset. When an asset retirement obligation is incurred, the Company recognizes a liability for the estimated fair value of the asset retirement obligation. Such costs are capitalized as part of the carrying amount of the related asset and depreciated over the asset’s useful life. Upon settlement of a liability, the obligation is settled for its recorded amount or a gain or loss is recognized. The Company’s asset retirement obligations and related activity are included in Account 167 on Pages 212-214 of this filing. </span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain easements and rights-of-way associated with the Company’s assets described in the “Line 7 Impairment” section below may contain contractual obligations to perform remediation and, in some instances, dismantlement and removal activities when the assets are abandoned. These obligations include varying levels of activity including disconnecting inactive assets from active assets, cleaning and purging assets, and in some cases, completely removing the assets and returning the land to its original state. While an evaluation of costs is underway, the Company has not made a decision related to the ultimate retirement or abandonment of the Line 7 assets, and accordingly cannot reasonably estimate the fair value of the associated asset retirement obligation. The potential recording of such an obligation may have a material adverse impact on the Company’s financial results.</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Long-Term Debt and Other Borrowing Facilities</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s unsecured notes are governed by unsecured note indentures that contain provisions that restrict the Company from entering into certain transactions and that also require semi-annual payment of interest. The principal amounts associated with these notes are due to maturity. Colonial believes it is in compliance with its debt covenants as of December 31, 2021, and the Company believes that, during the next twelve months, its liquidity and capital resources due at maturity will be sufficient to meet its current working capital, capital expenditure, and other anticipated cash requirements. Additional information regarding Colonial’s long-term debt is provided at Page 226 of this filing. </span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Colonial Enterprises maintains a revolving credit facility with a group of banks. Colonial is a guarantor of all obligations under the facility. As of December 31, 2021 and 2020, there were no amounts outstanding under the revolving credit agreement.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In May 2020, Colonial entered into a 3.250% $340 million intercompany note with Colonial Enterprises. The terms of the note are consistent with the Company’s existing indentures. </span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Fair Value Measurements</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The carrying amounts reflected in the balance sheets for cash and cash equivalents, short-term investments, accounts receivable, prepaid expenses and other current assets, and accounts payable and accrued expense approximate their respective fair values based on the short-term nature of these instruments. The carrying amount of commercial paper borrowings, when applicable, approximates its fair value based upon the variable rates charge on the borrowings and the short terms to maturity. </span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Product Loss Allowance</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In administering product gains and losses, Colonial functions as a custodial agent that acts on behalf of its shippers. The Company does not take title of or otherwise profit from related product inventory activity. Rather, Colonial records all product gain or loss activity to either Account 19 - Other Current Assets, if the net impact results in a loss, or Account 58 - Other Current Liabilities, if the net impact results in a gain, and administers a product loss allowance to all shippers for the purpose of keeping the balance in that account at “break even” or zero. More specifically, that account is used to record not only all cash inflows resulting from the allowance, surplus and transmix sales, and product gains, but the account is also used to record cash outflows associated with product losses and downgrades.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s net liability (i.e., net product gain) was $3.8 million and its net asset (i.e., net product loss) was $8.1 million as of December 31, 2021 and 2020, respectively. As of the date of this report, the Company’s net liability was $7.7 million. The Company maintains a long-haul and short-haul product loss allocation charge of $0.20 and $0.055 per barrel, respectively.</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">INCOME STATEMENT</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Revenue Recognition</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The majority of the Company’s revenue is comprised of tariffs and fees associated with the transportation of refined petroleum products, primarily at published tariffs or through a line lease agreement. Transportation revenue is billed once product is delivered. Revenue from tariff-based transportation services is recognized over time. The Company accrues unbilled transportation revenue based on the percentage of transportation completed for products in custody at the end of each accounting period. Revenue associated with pipeline leases is recognized ratably over the respective term, regardless of whether the capacity under lease is actually utilized.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Line 7 Impairment</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On November 8, 2021, Phillips 66 announced that it plans to convert its Alliance Refinery in Belle Chasse, Louisiana, to a terminal facility. The refinery incurred extensive damage in September 2021 as a result of Hurricane Ida, and the conversion of this complex is expected to take place in 2022. Colonial owns and operates a pipeline and maintains right-of-way (Line 7) that facilitates the transportation of refined petroleum products from the Phillips 66 Alliance Refinery to a tank farm in Collins, Mississippi that is also owned by Colonial. Accordingly, Colonial evaluated the net book value of the Line 7 pipeline and the intangible right-of-way assets for impairment in accordance with applicable accounting literature. Based on the analysis performed, Colonial concluded the residual value of these assets were not recoverable and recorded an impairment charge of $101.5 million to Account 665 - Unusual or infrequent items (debit). Certain of the Line 7 easements and rights-of-way may contain contractual obligations to perform remediation, dismantlement and removal activities when the assets are abandoned. As noted above in the Asset Retirement Obligations section, an obligation may be recorded which may have a material adverse impact on the Company’s financial results.</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Income Taxes</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Consistent with prior years, income tax-related balances reflected within Colonial’s balance sheet and income statement were prepared in accordance with the U.S. Internal Revenue Code and support the Company’s federal, state, and other jurisdictional income tax return filing processes.</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Information concerning the Company’s deferred taxes is included on the Analysis of Federal Income and Other Taxes Deferred schedule that is located at Page 230 within this Form 6 report.</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The change in the Company’s unrecognized tax benefits during the year were as follows:</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:88.095%"><tr><td style="width:1.0%"/><td style="width:55.656%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:4.136%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.285%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:4.136%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.287%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2021</span></td><td colspan="6" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2020</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="12" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(In Thousands)</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Unrecognized tax benefits, beginning of year</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">133</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">57 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Additions based on tax positions related to the current year</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">91</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">91 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Reductions to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations (tax years 2016 - 2017)</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(34)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(15)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Unrecognized tax benefits, end of year</span></td><td colspan="3" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">190</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">133 </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company files income tax returns with the IRS and states in which Colonial operates or has employees. As of December 31, 2021, the Company's tax years 2018 and 2020 are subject to examination by the IRS and the Company's tax years 2017 through 2020 are subject to examination by certain state and local authorities. In the first quarter of 2020, the Company settled an examination with the state of New Jersey for the 2014 through 2017 calendar years. In the third quarter of 2020, the Company settled an examination by the state of North Carolina for the 2016 through 2019 calendar years. The results of these examinations did not have a material impact upon the Company's tax-related balances. As of the date of this report, Colonial is not under examination by the either IRS or state or local authorities.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Matters Pertaining to Customer Actions</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On November 22, 2017, three of Colonial's shippers filed a complaint with the FERC challenging the Company’s rates as unjust and unreasonable. These shippers are seeking reparations reaching back two years prior to the filing and during the pendency of the complaint. An adverse outcome could also result in a reduction of or could otherwise affect the Company's prospective rates, including its market-based rates. Since 2017, several other shippers have filed similar complaints or motions to intervene. The latter complaints asked the FERC to consolidate the follow on complaints with the original complaint so that the cases could be heard together. In its answers, Colonial stated that it believes it has substantial defenses to the complaints, and that it intends to vigorously pursue such defenses. </span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On September 20, 2018, the FERC issued an order to consolidate the complaints and set the combined complaint for settlement and hearing. Subsequent to the order, additional complaints have been filed, which have also been consolidated. As part of the order, the FERC established separate proceedings for complaints regarding (a) the Company’s market-based rates and (b) the Company's index-based rates and product loss practices. On April 30, 2019, an order was issued terminating the settlement proceedings. On May 2, 2019, the FERC issued an order that designated a judge for the rate case hearing. The FERC has assigned the complaint to a Track 3 schedule, reserved for complex cases. The case hearing commenced in September 2020 and concluded in December 2020. On December 1, 2021, the presiding judge issued a partial Initial Decision pertaining to market-based rates and transmix and product loss practices. On December 2, 2021, the Chief Judge issued an order extending the deadline of the remaining Initial Decision pertaining to the Company's index-based rates to April 29, 2022. The Initial Decision date for the index-based rates is subject to change. The judge's Initial Decision is non-binding on the FERC Commissioners. The FERC Commissioners will issue their own binding Order(s) on Initial Decision(s), but there is no statutory or regulatory based timeline for them to act. Orders on Initial Decision have in some cases taken years to issue. Such Orders are subject to rehearing by the Commission and then appeal to the U.S. Court of Appeals of the D.C. Circuit, and the resolution of such appeals are also not set to any particular schedule. It is not possible at this time for Colonial to reasonably estimate the potential exposure it may face if these complaints are successful. However, considering the magnitude and breadth of the allegations, they could have a material adverse impact on the Company's financial condition, its results of operations, and its overall liquidity. Colonial continues to vigorously defend against these allegations.</span></div><div style="margin-bottom:5pt;margin-top:8pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">FERC Regulation</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The FERC indexing system provides for annual index rate adjustments effective no earlier than July 1st of each year. The indexing system currently applies to a majority of the Company’s published tariff rates.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On December 17, 2020, the FERC issued an Order (the December 17th Order) approving a rate index level of PPI-FG plus 0.78% for the five-year period commencing July 1, 2021. This index level reflects the FERC's recent cost-of-service methodology changes related to Accumulated Deferred Income Taxes and Return on Equity. On January 19, 2021, several parties filed requests for rehearing in response to the FERC's order seeking to raise or lower the 0.78% adjustment set by the FERC. On May 15, 2021, FERC issued its notice of annual change in the PPI-FG. The change plus the 0.78% adder yielded a negative index adjustment of 0.005812%. Colonial filed informational tariffs and rate adjustment tariffs having an effective date of July 1, 2021.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On January 20, 2022, the FERC issued an order (the January 20th Order) which reverses the December 17th Order and lowers the previously-approved PPI-FG index to PPI-FG minus 0.21% and directs oil pipelines to recompute their ceiling levels for July 1, 2021 through June 30, 2022, based on an index level of PPI-FG minus 0.21%. Additionally, any oil pipeline with a filed tariff rate that exceeds its recomputed ceiling level for July 1, 2021 through June 30, 2022 must file to reduce their tariff to bring it into compliance with the recomputed ceiling level effective March 31, 2022. Colonial filed informational tariffs and rate adjustment tariffs having an effective date of March 1, 2022 in response to this Order. As of the date of this report, the Company’s index-based rates remain below their allowable rate ceiling.</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div style="margin-top:2pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Defined Benefit Pension Plans</span></div><div style="margin-bottom:12pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Qualified Pension Plan</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company sponsors a defined benefit pension plan (Retirement Plan) that covers less than 20% of its active employees. Benefits are integrated with Social Security and are primarily based on years of service and employee compensation. As of April 1, 2006, new hires were no longer eligible to participate in the Company’s Retirement Plan. The following tables set forth the change in projected benefit obligation and change in plan assets for the Retirement Plan as of December 31:</span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:95.386%"><tr><td style="width:1.0%"/><td style="width:58.962%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:3.268%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:14.500%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:3.268%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:14.502%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="12" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Retirement Plan</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2021</span></td><td colspan="6" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2020</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="12" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(In Thousands)</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Change in projected benefit obligation:</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Projected benefit obligation at beginning of year</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">174,899</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">163,668 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Service cost</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">4,949</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5,143 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Interest cost</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2,633</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3,711 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Settlements</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(37,677)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(16,882)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Actuarial loss</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2,848</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">20,649 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Benefits paid</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(1,405)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(1,390)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Projected benefit obligation at end of year</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">146,247</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">174,899 </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Change in retirement plan assets:</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Fair value of plan assets at beginning of year</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">148,717</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">137,278 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Actual return on plan assets</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(2,205)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">21,728 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Employer contributions</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">—</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">8,300 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Expenses</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(234)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(317)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Settlements</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(37,677)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(16,882)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Benefits Paid</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(1,405)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(1,390)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Fair value of retirement plan assets at end of year</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">107,196</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">148,717 </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Funded status</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(39,051)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(26,182)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Amounts recognized in consolidated balances sheets:</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Other noncurrent liabilities</span></td><td colspan="3" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(39,051)</span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(26,182)</span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="margin-top:14pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net periodic benefit expense for the Retirement Plan recognized during each year were:</span></div><div style="margin-top:14pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:84.970%"><tr><td style="width:1.0%"/><td style="width:56.868%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:2.928%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.887%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:2.928%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.889%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="12" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Retirement Plan</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2021</span></td><td colspan="6" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2020</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="12" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(In Thousands)</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Service cost</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">5,275</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5,368 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Interest cost</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2,633</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3,711 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Expected return on plan assets</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(5,195)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(5,544)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Settlement loss</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">7,291</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3,344 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Amortization of net loss</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">3,743</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4,301 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net periodic benefit expense</span></td><td colspan="3" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">13,747</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">11,180 </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-top:2pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The expected future benefit payments, which reflect expected future service, for the Retirement Plan are as follows:</span></div><div style="margin-top:2pt;padding-right:18pt;text-align:justify"><span><br/></span></div><div style="margin-top:2pt;padding-right:18pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:87.053%"><tr><td style="width:1.0%"/><td style="width:70.182%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:4.199%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:22.319%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Year</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Amount</span></td></tr><tr><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(In Thousands)</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2022</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">7,019 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2023</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">7,854 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2024</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">8,399 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2025</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">8,660 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2026</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">9,810 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2027-2031</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">55,225 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-top:2pt;padding-right:18pt;text-align:justify"><span><br/></span></div><div style="margin-top:2pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Defined Benefit Pension Plans</span></div><div style="margin-top:2pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company sponsors a postretirement benefit plan (Postretirement Benefit Plan) which provides life insurance benefits to retirees. The following table sets forth the change in accumulated postretirement benefit obligation, funded status, and the amounts recognized in the accompanying balance sheets as of December 31:</span></div><div style="margin-top:2pt;padding-right:18pt;text-align:justify"><span><br/></span></div><div style="margin-top:2pt;padding-right:18pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:93.898%"><tr><td style="width:1.0%"/><td style="width:58.329%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:4.446%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.638%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:4.446%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.641%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="12" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Postretirement Benefit Plan</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2021</span></td><td colspan="6" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2020</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="12" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(In Thousands)</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Change in accumulated benefit obligation:</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accumulated benefit obligation at beginning of year</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">19,242</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">16,665 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Service cost</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">323</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">285 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Interest cost</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">357</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">459 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Actuarial (gain) loss</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(1,243)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2,020 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Benefits paid</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(200)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(187)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accumulated benefit obligation at end of year</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">18,479</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">19,242</span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Amounts recognized in consolidated balance sheets:</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Other noncurrent liabilities</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(18,479)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(19,242)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Amounts recognized in accumulated other</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">comprehensive income:</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net actuarial loss</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2,648</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4,250 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Total (before tax effect)</span></td><td colspan="3" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2,648</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4,250 </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-top:14pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net periodic expense for the Company’s Postretirement Benefit Plan includes the following as of January 1:</span></div><div style="margin-top:14pt;padding-right:18pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:93.303%"><tr><td style="width:1.0%"/><td style="width:65.726%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:2.727%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.659%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:2.727%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.661%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="12" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Postretirement Benefit Plan</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2021</span></td><td colspan="6" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2020</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="12" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(In Thousands)</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Service cost</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">323</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">285 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Interest cost</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">357</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">459 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Amortization of actuarial loss</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">359</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">115 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net periodic benefit expense</span></td><td colspan="3" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">1,039</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">859 </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-top:2pt;padding-right:18pt;text-align:justify"><span><br/></span></div><div style="margin-top:2pt;padding-right:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The expected future benefit payments, which reflect expected future service, for the Postretirement Benefit Plan are as follows:</span></div><div style="margin-top:2pt;padding-right:18pt;text-align:justify"><span><br/></span></div><div style="margin-top:2pt;padding-right:18pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:84.970%"><tr><td style="width:1.0%"/><td style="width:69.477%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:4.329%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:22.894%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Year</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Amount</span></td></tr><tr><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(In Thousands)</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2022</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">670 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2023</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">683 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2024</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">696 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2025</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">709 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2026</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">725 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2027-2031</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3,867 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div>


entity_id: C004989
filing_name: Illinois_Extension_Pipeline_Company_L.L.C._form6_Q4_1649976613
publication_time: 2022-04-14 18:50:13.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:112%;padding-left:10.5pt">LIMITED LIABILITY COMPANY ORGANIZATION AND NATURE OF OPERATIONS</span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:101%">Illinois Extension Pipeline Company, L.L.C., referred to herein as we, us, our, or the Company, was formed under the name Enbridge Pipelines (Illinois), L.L.C. on December 12, 2006, the date of inception, for the primary purpose of building and operating a 168-mile, 24-inch diameter oil pipeline from Flanagan, Illinois to Patoka, Illinois. The pipeline system has an initial capacity of 300,000 barrels per day, or Bpd, as well as additional tankage and two pump stations, referred to herein as the Southern Access Extension. The project was placed into service in December 2015.</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:101%">On July 10, 2014, Enbridge Energy Company, Inc., or Enbridge, and Lincoln Pipeline LLC, or Lincoln, a subsidiary of Marathon Petroleum Company, L.P, executed an agreement, or the Agreement, effective July 1, 2014, which amended and restated the original agreement and admitted Lincoln as a member. Enbridge and Lincoln, collectively referred to herein as the Members, hold a 65% and a 35% ownership interest in us, respectively.</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:112%;padding-left:10.5pt">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Basis of Presentation and Use of Estimates</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:101%">The financial statements of the Company 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").</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:101%">The preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses and the disclosure of contingent assets and liabilities. Management regularly evaluates these estimates, utilizing historical experience, consultation with experts and other methods considered reasonable in the circumstances. Nevertheless, actual results may differ significantly from these estimates. Any effects on the financial statements resulting from revisions to these estimates are recorded in the period in which the facts that give rise to the revision become known.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Revenue Recognition</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:101%">Our revenues are primarily derived from interstate transportation of crude oil and liquid petroleum under tariffs regulated by the FERC. The tariffs established for our interstate pipelines specify the amounts to be paid by shippers for transportation services we provide between receipt and delivery locations and the general terms and conditions of transportation services on the respective pipeline systems. We recognize revenue upon delivery of products to our customers, when pricing is determinable and collectability is reasonably assured. We generally do not own the crude oil and liquid petroleum that we transport, and therefore, we do not assume significant direct commodity price risk. Some long-term take-or-pay contracts contain make-up-rights. Make-up-rights are granted 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 expiration periods. We recognize revenue associated with make-up rights at the earlier of when the make-up volume is shipped, the make-up right 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:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Cash and Cash Equivalents</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:101%">Cash equivalents are defined as all highly marketable securities with original maturities of three months or less when purchased. The carrying value of cash and cash equivalents approximates fair value because of the short term to maturity of these investments.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Allowance for Doubtful Accounts</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:101%">We establish provisions for losses on accounts receivable if it has been determined that all or part of the outstanding balance will not be collected. Collectability is reviewed regularly and an allowance is established or adjusted, as necessary, using the specific identification method.</span></div><div style="text-align:justify;text-indent:71pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Capitalization, Depreciation and Impairment of Property, Plant and Equipment</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:101%">We capitalize expenditures related to property, plant and equipment, subject to a minimum rule, that have a useful life greater than one year for (1) assets purchased or constructed; (2) existing assets that are replaced, improved, or the useful lives have been extended; or (3) all land, regardless of cost. Acquisitions of new assets, additions, replacements and improvements, other than land, costing less than the minimum rule in addition to maintenance and repair costs, including any planned major maintenance activities, are expensed as incurred. During construction, we capitalize direct costs, such as labor and materials, and other costs, such as direct overhead. Prior to the execution of the Agreement, we also capitalize the interest on borrowings that Enbridge made on our behalf.</span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:103%">The interest cost we incur is directly offset by the amount of interest we capitalize on our outstanding construction costs.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:101%">We record property, plant and equipment at its original cost. We depreciate property, plant and equipment on a straight-line basis over the estimated useful life of the assets. Our determination of the useful lives of property, plant and equipment requires us to make various assumptions, including the supply of and demand for hydrocarbons in the markets served by our assets, normal wear and tear of the facilities, and the extent and frequency of maintenance programs. We routinely utilize consultants and other experts to assist us in this process.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:101%">We evaluate the recoverability of our property, plant and equipment when events or circumstances such as economic obsolescence, the business climate, legal and other factors indicate we may not recover the carrying amount of the assets. We continually monitor our businesses, the market and business environments to identify indicators that could suggest an asset may not be recoverable. We evaluate the asset for recoverability by estimating the undiscounted future cash flows expected to be derived from operating the asset as a going concern. These cash flow estimates require us to make projections and assumptions for many years into the future for pricing, demand, competition, operating cost, contract renewals and other factors.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">If an asset’s carrying value exceeds the sum of its estimated undiscounted future cash flows, we recognize a non-cash impairment loss equal to the excess of the asset’s carrying amount over its fair value.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Commitments and Contingencies</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:101%">We recognize liabilities for other commitments and contingencies when, after fully analyzing the available information, we determine it is probable that a liability has been incurred and the amount of loss can be reasonably estimated. When a range of probable loss can be estimated, we accrue the most likely amount, or if no amount is more likely than another, we accrue the minimum of the range of probable loss. 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:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Environmental Liabilities</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We are subject to federal and state laws and regulations relating to the protection of the environment. Environmental risk is inherent to the operating activities of our businesses, and we are, at times, subject to environmental cleanup and enforcement actions. We manage this environmental risk through appropriate environmental policies and practices to minimize any impact our operations may have on the environment.</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:101%">We are not aware of any events of non-compliance with respect to environmental matters that would have a material effect on our financial position, results of operations or cash flows.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Income Taxes</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We are not a taxable entity for United States federal income tax purposes or for the majority of states that impose an income tax. Taxes on our net income generally are borne by our Members through the allocation of taxable income.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Allocation of Net Profits and Losses</span></div><div style="text-indent:34.95pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We allocate net profits and losses in accordance with our Agreement, which are based on each Member’s interest.</span></div>


entity_id: C001258
filing_name: Jayhawk_Pipeline,_L.L.C._form6_Q4_1651718154
publication_time: 2022-05-04 22:35:54.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">N/A</span></div>

disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">None</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">N/A</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">As a Limited Liability Company, income taxes are applicable to Jayhawk Pipeline, L.L.C. Taxation for cooperatives applies to the parent entities and their patrons</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">FERC indexing tariff decrease of 0.994188 percent was effective July 1, 2021 for all FERC and KCC tariffs. Effective March 1, 2022, a tariff decrease of .984288 was made on all FERC tariffs due to the Notice of Change in Oil Pipeline Index Figure.</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">None</span></div>


entity_id: C003686
filing_name: GNB_NGL_Pipeline_LLC_form6_Q4_1648773927
publication_time: 2022-03-31 20:45:27.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2. None</span></div>

disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">1. None</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4. None</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="margin-top:2pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">5. As a partnership that holds interests in regulated public utilities, WES is a partnership/pass-through entity subject to the FERC Policy Statement on Income Tax Allowances (“ITA”). WES will receive ITA to the extent of the “actual or potential” tax liability of its constituent partners. The FERC allows for ITA of a pass-through entity to reflect the weighted marginal tax rate of its partners. The FERC considers this methodology to be akin to its stand-alone method of allowing an ITA based on the marginal tax rate applicable to net income. </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%">Tax allowances are calculated for the Respondent on a separate return basis. Deferred federal income taxes are provided on all temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">6. Effective July 1, 2021, GNB Pipeline’s volume discount tariff rate for volumes transported from the QEP Field Services Company’s Stagecoach and Iron Horse Facility to Mid-America Pipeline Company’s interconnect in Uintah County, Utah, increased from $0.01489 per gallon to $0.01507. Also effective July 1, 2021, GNB Pipeline’s volume discount tariff rate for volumes transported from Western Gas Partners’ Chipeta Plant to Mid-America Pipeline Company’s interconnect in Uintah County, Utah, was raised from $0.01192 per gallon to $0.01206. For further information on these tariff rate changes, reference docket IS21-00507-000 on FERC’s eTariff Viewer online.</span>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div style="margin-top:2pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">3. Respondent has no direct employees but has an agreement with its Parent whereby a portion of the Parent’s employee benefit expense is allocated to the Respondent. For 2021, employee benefit expense totaled $9,745. As of December 31, 2021, Respondent has no accumulated pension obligations.</span></div>


entity_id: C000595
filing_name: Shell_Pipeline_Company_LP_form6_Q4_1651796139
publication_time: 2022-05-05 20:15:39.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2.Use this space to paste the disclosure required by instruction 2 of Page 122.</span></div>

disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">1.Use this space to paste the disclosure required by instruction 1 of Page 122.</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4.Use this space to paste the disclosure required by instruction 4 of Page 122.</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5.Use this space to paste the disclosure required by instruction 5 of Page 122.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">6.Use this space to paste the disclosure required by instruction 6 of Page 122.</span></div><div style="margin-top:2pt;padding-right:18pt"><span><br/></span></div><div style="margin-top:2pt;padding-right:18pt"><span><br/></span></div><div style="margin-top:2pt;padding-right:18pt"><span><br/></span></div><div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">There is nothing to report at this time for items one to six</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3.Use this space to paste the disclosure required by instruction 3 of Page 122.</span></div>


entity_id: C004601
filing_name: Enbridge_Pipelines_(FSP)_L.L.C._form6_Q4_1649982064
publication_time: 2022-04-14 20:21:04.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:112%;padding-left:27.75pt">ENVIRONMENTAL LIABILITIES</span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">The Company is subject to federal and state laws and regulations relating to the protection of the environment. Environmental risk is inherent to liquid pipeline operations and the Company could, at times, be subject to environmental cleanup and enforcement actions. The Company manages this environmental risk through appropriate environmental policies and practices to minimize any impact.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">The Company is not aware of any events of non-compliance with respect to environmental matters that would have a material effect on its financial position, results of operations or cash flows.</span></div>

disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:112%;padding-left:27.75pt">COMPANY ORGANIZATION AND NATURE OF OPERATIONS</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:112%">General</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:102%">Enbridge Pipelines (FSP) L.L.C. (the “Company”) is a Delaware limited liability corporation and a wholly-owned subsidiary of Enbridge Inc.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:102%">The Company is engaged in the transportation of crude oil and liquid petroleum through a common carrier pipeline system that extends from Flanagan, Illinois to Cushing, Oklahoma.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:112%">Regulation</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">The Company's crude oil and liquid petroleum transportation activities are subject to regulation by the Federal Energy Regulatory Commission (“FERC”) and various state authorities. Regulatory bodies exercise statutory authority over matters such as rates and underlying accounting practices, and ratemaking agreements with customers.</span></div><div style="padding-left:72pt;text-indent:-36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:112%;padding-left:27.75pt">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:112%">Basis of Presentation and Use of Estimates</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">The financial statements of the Company 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").</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">The preparation of these consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses and the disclosure of contingent assets and liabilities. Management regularly evaluates these estimates, utilizing historical experience, consultation with experts and other methods considered reasonable in the circumstances. Nevertheless, actual results may differ significantly from these estimates. Any effects on the consolidated financial statements resulting from revisions to these estimates are recorded in the period in which the facts that give rise to the revision become known.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:112%">Revenue Recognition</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">The Company derives revenues from interstate transportation of crude oil and liquid petroleum under tariffs regulated by the FERC. The Company recognizes revenue upon delivery of products to its customers, when pricing is determinable and collectability is reasonably assured. The Company generally does not own the crude oil and liquid petroleum that it transports or stores, and therefore, does not assume significant direct commodity price risk.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:112%">Cash and Cash Equivalents</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">Cash equivalents are defined as all highly marketable securities with maturities of three months or less when purchased. The carrying value of cash and cash equivalents approximates fair value because of the short term nature of these investments.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:112%">Allowance for Doubtful Accounts</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">The Company establishes provisions for losses on accounts receivable if it determines that it will not collect all or part of the outstanding balance. Collectability is reviewed regularly and an allowance is established or adjusted, as necessary, using the specific identification method.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:112%">Oil Measurement Gains and Losses</span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">Oil measurement gains and losses occur as part of the normal operating conditions associated with the Company's pipelines. The three types of oil measurement losses include:</span></div><div><span><br/></span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%;padding-left:14.15pt">physical, which occur through evaporation, shrinkage, differences in measurement between receipt and delivery locations and other operational incidents;</span></div><div><span><br/></span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%;padding-left:14.15pt">degradation, which result from mixing at the interface between higher quality light crude oil and lower quality heavy crude oil in pipelines; and</span></div><div><span><br/></span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:112%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:112%;padding-left:14.15pt">revaluation, which are a function of crude oil prices and the level of the carrier's inventory.</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">Difficulties are inherent in quantifying oil measurement gains and losses because physical measurements of volumes are not practical, as products continuously move through the pipelines and virtually all of the Company’s pipelines are located underground.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:112%">Capitalization Policies, Depreciation Methods and Impairment of Property, Plant and Equipment</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">The Company capitalizes expenditures related to property, plant and equipment, subject to a minimum rule, that have a useful life greater than one year for (1) assets purchased or constructed; (2) existing assets that are replaced, improved, or the useful lives have been extended; or (3) all land, regardless of cost. Acquisitions of new assets, additions, replacements and improvements (other than land) costing less than the minimum rule, in addition to maintenance and repair costs, are expensed as incurred.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">During construction, the Company capitalizes direct costs, such as labor and materials, and other costs, such as direct overhead and interest at its weighted average cost of debt.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">The Company records property, plant and equipment at its original cost, which is depreciated on a straight-line basis over the lesser of its estimated useful life or the estimated remaining life of the crude oil reserves in the basins the assets serve. Upon disposition of property, plant and equipment, the cost less net proceeds is typically charged to accumulated depreciation and no gain or loss on disposal is recognized.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">The Company evaluates the recoverability of its property, plant and equipment when events or circumstances such as economic obsolescence, the business climate, legal and other factors indicate it may not recover the carrying amount of the assets. The Company evaluates the asset for recoverability by estimating the undiscounted future cash flows expected to be derived from operating the asset. The Company recognizes an impairment loss when the carrying amount of the asset exceeds its fair value as determined by quoted market prices in active markets or present value techniques if quotes are unavailable.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:112%">Commitments, Contingencies and Environmental Liabilities</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">The Company expenses or capitalizes, as appropriate, expenditures for ongoing compliance with environmental regulations that relate to past or current operations. Amounts for remediation of existing environmental contamination caused by past operations, which do not benefit future periods by preventing or eliminating future contamination, are expensed. Liabilities are recorded when environmental assessments indicate that remediation efforts are probable, and the costs can be reasonably estimated. These estimates are subject to revision in future periods based on actual costs or new information and are included on the Consolidated Statements of Financial Position in other current and long-term liabilities at their undiscounted amounts.</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">The Company recognizes liabilities for other contingencies when, after fully analyzing the available information, it determines it is either probable that an asset has been impaired or that a liability has been incurred and the amount of impairment or loss can be reasonably estimated. When a range of probable loss can be estimated, the Company accrues the most likely amount, or if no amount is more likely than another, the minimum of the range of probable loss. The Company typically expenses legal costs associated with loss contingencies as such costs are incurred.</span></div><div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:112%;padding-left:27.75pt">RELATED PARTY TRANSACTIONS</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:112%">Administrative and Workforce Related Services</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:101%">Affiliate companies provide management and administrative, operations and workforce related services to the Company. Enbridge does not record any profit or margin for the services charged to the Company.</span></div>


entity_id: C004897
filing_name: NuStar_Permian_Transportation_and_Storage,_LLC_form6_Q4_1649120715
publication_time: 2022-04-04 21:05:15.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block: <div><p><span style="font-size: 12pt">2. None</span></p></div>
disclosure_of_significant_changes_in_operations_during_the_year_text_block: <div><p><span style="font-size: 12pt">4. None</span></p></div>
disclosure_of_details_on_accounting_for_income_taxes_text_block: <div><p><span style="font-size: 12pt">5. None</span></p></div>
disclosure_of_significant_rate_or_other_regulatory_matters_text_block: <div><p><span style="font-size: 12pt">6. None</span></p></div>
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none">1.</span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none"><br /></span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none"><b>Basis of Presentation</b></span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none">The </span><span style="font-family: Arial, Helvetica, sans-serif; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none">preparation of consolidated fina</span><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none">ncial statements are in accordance with the Uniform System of Accounts prescribed by the Federal Energy Regulatory Commission (&quot;FERC&quot;). </span></p><p><span style="background-color: unset; font-family: Arial, Helvetica, sans-serif; font-size: 12pt; text-align: inherit">In March 2020, the negative impact of the COVID-19 pandemic, combined with actions by OPEC+, drove significant declines in stock prices and market capitalization of companies across the energy industry. As a result, we recorded a goodwill impairment charge of $126,000,000 associated with our crude oil pipelines and reported in Account 390 for 2020.</span><br /></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial, Helvetica, sans-serif; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none"><span style="color: rgba(51, 51, 51, 1); font-family: Roboto"><br /></span></span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none"><b>Cash and Cash Equivalents</b></span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none">On September 27, 2017, NuStar Permian Transportation and Storage, LLC submitted to the FERC an updated Cash Management Policy Docket No. RM02-14-000.</span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none"><br /></span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none"><b>Revised Depreciation Rates</b></span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none">On February 2, 2016, Navigator BSG Transportation &amp; Storage, LLC (Navigator) (now acquired and doing business as NuStar Permian Transportation and Storage, LLC) filed to request Commission approval of initial depreciation rates (Docket No. DO16-7-000) effective August 1, 2015 for its crude oil pipeline system property accounts pursuant to Part 347 of the Commission's regulations. On May 9, 2016, Navigator filed to amend its February 2, 2016 filing, which was assigned Docket No. DO16-14-000. FERC approved the depreciation rates on May 27, 2016 Docket No. DO16-7-000 and DO16-14-000.</span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none"><br /></span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none"><b>Revenue Recognition</b></span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none">In May 2014, the Financial Accounting Standards Board (&quot;FASB&quot;) and the International Accounting Standards Board jointly issued a comprehensive new revenue recognition standard that requires an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration the entity expects to be entitled to in exchange for those goods or services. We adopted these provisions January 1, 2018 using the modified retrospective approach. Per the Association of Oil Pipe Line (&quot;AOPL&quot;)  Accounting Guideline 3-08, for FERC purposes, we continue to recognize product loss allowances consistent with periods prior to this adoption.</span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none"><br /></span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none"><b>Leases</b></span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none">In February 2016, the FASB issued amended guidance that requires lessees to recognize the assets and liabilities that arise from most leases on the balance sheet. For lessors, this amended guidance modifies the classification criteria and the accounting for sales-type and direct financing leases. We adopted these provisions on January 1, 2019 through a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. For FERC presentation purposes, NuStar did not move acquired right-of-way assets out of carrier property as a result of this new guidance per AOPL accounting guideline 3-19 Lease Accounting Differences Between GAAP and USoA.<br /></span></p></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none">3.</span></p><p><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none"><b>Postretirement Benefit Plan</b></span></p><p class="Normal__Web_" style="margin: 0; color: rgba(51, 51, 51, 1); font-family: Roboto"><span style="font-family: Arial; font-size: 12pt; font-weight: normal; font-style: normal; text-decoration: none">In March 2017, the FASB issued amended guidance that changes the presentation of net periodic pension cost related to defined benefit plans. For FERC presentation purposes, NuStar did not change its presentation of postretirement benefits per Docket No. AI18-1-000.</span></p></div>


entity_id: C008763
filing_name: BP_Midstream_Partners_LP_form6_Q4_1650104701
publication_time: 2022-04-16 06:25:01.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div>
  <div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">1.Distributions made to non-controlling interests &#8211; BP Midstream Partners holds a 65% economic interest in Mardi Gras.&#160;&#160;Mardi Gras is a Delaware corporation and a pass-through entity for federal and state income tax purposes. Mardi Gras holds equity interests in the Mardi Gras Joint Ventures and accounted for them as equity method investments. The remainder of the economic interest in Mardi Gras is held 34% by BP Pipelines and 1% by an affiliate of BP.&#160;&#160;As we are the primary beneficiary of Mardi Gras, we consolidate Mardi Gras and record a non-controlling interest.&#160;&#160;During the year, distributions were made to the non-controlling interest.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;"> 2. None</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;"> 3. None.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;"> 4. None.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;"> 5. None.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;"> 6. None.</div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div>
  </div>


entity_id: C004254
filing_name: Tallgrass_Pony_Express_Pipeline,_LLC_form6_Q4_1650062055
publication_time: 2022-04-15 18:34:15.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_events_that_have_a_material_effect_to_respondents_text_block:
  <div style="margin-bottom:6pt;margin-top:6pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">9. Subsequent Events </span></div><div style="margin-bottom:6pt;margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Subsequent events, which are events or transactions that occurred after December 31, 2021 through the issuance of the accompanying financial statements, have been evaluated through April 15, 2022.</span></div>


entity_id: C001033
filing_name: Chisholm_Pipeline_Company_form6_Q4_1649961562
publication_time: 2022-04-14 14:39:22.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">Use this space to paste the disclosure required by instruction 2 of Page 122.</span></div>

disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">Use this space to paste the disclosure required by instruction 1 of Page 122.</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">Use this space to paste the disclosure required by instruction 4 of Page 122.</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">Use this space to paste the disclosure required by instruction 5 of Page 122.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">Use this space to paste the disclosure required by instruction 6 of Page 122.</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">Use this space to paste the disclosure required by instruction 3 of Page 122.</span></div>


entity_id: C001008
filing_name: Wolverine_Pipe_Line_Company_form6_Q4_1649790255
publication_time: 2022-04-12 15:04:15.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_details_on_accounting_for_income_taxes_text_block: <div><p><br /></p></div>
disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div><p>A.  The company recognized net periodic costs as follows:</p><p style="margin-left: 40px">Pension Cost                                          $(131,906)</p><p style="margin-left: 40px">Postretirement Benefits                       $1,001,000</p><p style="margin-left: 0">B.   Projected Pension Benefit Obligation   $13,617,342</p><p>       Projected Postretirement Obligation      $9,945,000</p><p><br /></p></div>


entity_id: C001325
filing_name: Enbridge_Energy,_Limited_Partnership_form6_Q4_1650179062
publication_time: 2022-04-17 03:04:22.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:112%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">PARTNERSHIP ORGANIZATION AND NATURE OF OPERATIONS</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%">General</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%">Enbridge Energy, Limited Partnership (Lakehead), referred to herein as we, us and our, is a Delaware limited partnership and a direct subsidiary of Enbridge Energy Partners, L.P. (the Partnership).</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We have and will continue to rely on the Partnership, which has stated it will provide funding for our operations and capital expenditures.</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%">We are primarily engaged in the transportation of crude oil and liquid petroleum through a common carrier pipeline system, referred to as the Lakehead system.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Most of the crude oil and liquid petroleum shipments originate in western Canada and enter our Lakehead system at the international border near Neche, North Dakota through a connection with the Canadian portion of the pipeline system that is owned by Enbridge Pipelines Inc., a subsidiary of Enbridge Inc., or Enbridge.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Deliveries are made in the Great Lakes and Midwest regions of the United States and to the Province of Ontario, Canada, principally to refineries, either directly or through connecting pipelines of other companies.</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%">Our crude oil and liquid petroleum transportation activities are subject to regulation by the Federal Energy Regulatory Commission, or the FERC, and various state authorities.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Regulatory bodies exercise statutory authority over matters such as rates and underlying accounting practices, and ratemaking agreements with customers.</span></div><div><span><br/></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%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:112%"> </span><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-style:italic;font-weight:400;line-height:112%">Basis of Presentation and Use of Estimates</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%">The financial statements of the Partnership 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"), which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America ("US GAAP"). </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%">The preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses and the disclosure of contingent assets and liabilities.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Management regularly evaluates these estimates, utilizing historical experience, consultation with experts and other methods considered reasonable in the circumstances.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Nevertheless, actual results may differ significantly from these estimates.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Any effects on the consolidated financial statements resulting from revisions to these estimates are recorded in the period in which the facts that give rise to the revision become known.</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%">Regulation</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%">Our interstate liquids pipelines are subject to regulation by FERC and various state authorities. Regulatory bodies exercise statutory authority over matters such as construction, rates and ratemaking and agreements with customers. For example, the recovery of construction, operating and other costs associated with portions of our Lakehead System are subject to the authoritative accounting provisions applicable to regulated operations. To recognize the economic effects of the actions of the regulator, the timing of recognition of certain revenues and expenses in these operations may differ from that otherwise expected under U.S. GAAP for non-rate regulated entities.</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%">Carrier Property</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We record carrier property at historical cost. We depreciate carrier property on a straight-line basis over its estimated useful life.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The estimated useful lives are determined based on a periodic study conducted with the assistance of a third party. The rates used by asset class are provided on Pages 216 and 217 of this filing.</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%">Revenue </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%">We generally do not own the crude oil and liquid petroleum that we transport or store and therefore, we do not assume significant direct commodity price risk. Revenue is primarily derived from interstate transportation of crude oil and liquid petroleum under tariffs regulated by the FERC.</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%">The tariffs established for our interstate pipelines specify the amounts to be paid by shippers for transportation services we provide between receipt and delivery locations and the general terms and conditions of transportation services on the respective pipeline systems. We recognize revenue upon delivery of products to our customers, when pricing is determinable, and collectability is reasonably assured.</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%">Income Taxes</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%">We are not a taxable entity for United States federal income tax purposes or for most of the states that impose an income tax. Taxes on our net income generally are borne by our partners through the allocation of taxable income.</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%">Commitments, Contingencies and Environmental Liabilities</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%">We expense or capitalize, as appropriate, expenditures for ongoing compliance with environmental regulations that relate to past or current operations. We expense amounts we incur 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. Our estimates are subject to revision in future periods based on actual costs or new information and are included in</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">“Environmental liabilities” and “Other long-term liabilities” in our financial position at their undiscounted amounts. We always have the potential of incurring additional costs in connection with environmental liabilities due to variations in any or all of the categories described above, including modified or revised requirements from regulatory agencies, in addition to fines and penalties, as well as expenditures associated with litigation and settlement of claims. We evaluate recoveries from insurance coverage separately from the liability and, when recovery is probable, we record and report an asset separately from the associated liability in our consolidated financial statements.</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%">We recognize liabilities for other commitments and contingencies when, after fully analyzing the available information, we determine it is either probable that an asset has been impaired, or that a liability has been incurred and the amount of impairment or loss can be reasonably estimated. When a range of probable loss can be estimated, we accrue the most likely amount, or if no amount is more likely than another, we accrue the minimum of the range of probable loss. We expense legal costs associated with loss contingencies as such costs are incurred.</span></div><div><span><br/></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%">3. ENVIRONMENTAL LIABILITIES</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%">We are subject to federal and state laws and regulations relating to the protection of the environment. These laws and regulations can change from time to time, imposing new obligations on us. Environmental risk is inherent to liquid hydrocarbon pipeline operations, and we are, at times, subject to environmental remediation at various contaminated sites. We manage this environmental risk through environmental policies and practices to minimize any impact our operations may have on the environment. To the extent that we are unable to recover payment for </span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">environmental liabilities from insurance or other potentially responsible parties, we will be responsible for payment of liabilities arising from environmental incidents associated with the operating activities of our Liquids businesses.</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%">Fines and Penalties</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%">At December 31, 2021, our total estimated costs related to the Line 6B crude oil release include $69 million in paid fines and penalties, which includes fines and penalties paid to the United States Department of Justice (DOJ) as discussed below.</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%">Lakehead Line 6B crude oil release</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 July 26, 2010, a release of crude oil on Line 6B of our Lakehead system was reported near Marshall, Michigan. We estimate that approximately 20,000 barrels of crude oil were leaked at the site, a portion of which reached the Kalamazoo River via Talmadge Creek, a waterway that feeds the Kalamazoo River. The released crude oil affected approximately 38 miles of shoreline along the Talmadge Creek and Kalamazoo River waterways, including residential areas, businesses, farmland, and marshland between Marshall and downstream of Battle Creek, Michigan.</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%">We continue to evaluate the need for additional remediation activities and are performing the necessary restoration and monitoring of the areas affected by the Line 6B crude oil release. All the initiatives we are undertaking in the monitoring and restoration phase are intended to restore the crude oil release area to the satisfaction of the appropriate regulatory authorities.</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%">As of December 31, 2021, our cumulative cost estimate for the Line 6B crude oil release remains at $1.2 billion. For the year ended December 31, 2021 and 2020, we made payments of $1 million, on each year, for costs associated with the Line 6B crude oil release. On July 10, 2020, we received the final No Further Action letter from the Michigan Department of Environmental Quality and remediation activities were completed. After final reports were filed with the State of Michigan in early 2021, we subsequently reduced our Line 6B environmental accrual by $4 million.</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%">For the years ended December 31, 2021 and 2020, we had a remaining estimated liability of $5 million and $10 million, respectively. We did not recognize any insurance recoveries for the years ended December 31, 2021 and 2020.</span></div><div><span><br/></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%">4.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:112%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">PROPERTY, PLANT &amp; EQUIPMENT</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%">The table and discussion below summarize our commercially secured projects for the Liquids segment. Expenditures to date reflect total cumulative expenditures incurred from the inception of the projects to December 31, 2021.</span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:91.666%"><tr><td style="width:1.0%"/><td style="width:34.289%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.945%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:16.432%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:14.484%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.350%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">LIQUIDS PIPELINES</span></div></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Estimated Capital Cost</span></div></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Expenditures to Date</span></div></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Status</span></div></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Expected In-Service Date</span></div></td></tr><tr><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">U.S. Line 3 Replacement Program</span></div></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">$ 4.0 billion</span></div></td><td colspan="3" style="background-color:#d9d9d9;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">$ 4.1 billion</span></div></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:right"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Complete</span></div></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">In-service</span></div></td></tr><tr><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Southern Access Expansion</span></div></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">$ 0.5 billion</span></div></td><td colspan="3" style="background-color:#d9d9d9;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">$ 0.5 billion</span></div></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:right"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Complete</span></div></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">In-service</span></div></td></tr><tr><td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Other – United States</span></div></td><td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">$ 0.1 billion</span></div></td><td colspan="3" style="background-color:#d9d9d9;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">$ 0.1 billion</span></div></td><td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:right"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Complete</span></div></td><td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">In-service</span></div></td></tr></table></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%">The following commercially secured growth projects were placed into service in 2021:</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Line 3 Replacement Program</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%"> - replacement of the existing Line 3 crude oil pipeline between Neche, North Dakota and Superior, Wisconsin is now complete and in-service. The US L3R Program supports the safety and operational reliability of the Mainline System, enhances system flexibility and allows us to optimize throughput on the mainline. The US L3R Program restored the original capacity of 760 kbpd and brought the total Mainline System operating capacity to approximately 3.1 mmbpd.</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%">Southern Access Expansion</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%"> – expansion of our existing Southern Access crude oil pipeline from</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">996 kbpd to approximately 1,200 kbpd.</span></div><div><span><br/></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%">5. CRITICAL ACCOUNTING ESTIMATES:</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%">Our consolidated financial statements are prepared in accordance with generally accepted accounting principles in the United States of America (US GAAP), which require management to make estimates, judgments and assumptions that affect the amounts reported in our consolidated financial statements and accompanying notes. In making judgments and estimates, management relies on external information and observable conditions, where possible, supplemented by internal analysis as required. We believe our most critical accounting policies and estimates discussed below have an impact across the various segments of our business.</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%">Asset Retirement Obligations</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%">Asset Retirement Obligations (ARO) associated with the retirement of long-lived assets are measured at fair value and recognized as Accounts payable and other or Other long-term liabilities in the period in which they can be reasonably determined. The fair value approximates the cost a third party would charge to perform the tasks necessary to retire such assets and is recognized at the present value of expected future cash flows. The discount rates used to estimate the present value of the expected future cash flows for the year ended December 31, 2021 ranged from 0.9% to 9.0% (2020 - 1.8% to 9.0%). ARO is added to the carrying value of the associated asset and depreciated over the asset’s useful life. 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. Currently, for the majority of our assets, there is insufficient data or information to reasonably determine the timing of settlement for estimating the fair value of the ARO. In these cases, the ARO cost is considered indeterminate for accounting purposes, as there is no data or information that can be derived from past practice, industry practice or the estimated economic life of the asset.</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%">The Minnesota Public Utilities Commission (MPUC), in its June 28, 2018 decision granting the Line 3 Replacement Project’s Certificate of Need, required Enbridge to establish and fund a decommissioning trust (Decommissioning Trust Fund) for the purpose of funding the cost of retiring Line 3 Replacement Project assets at the end of their useful lives. Further to the Certificate of Need decision, in late 2021 the MPUC established a process for the purpose of determining the terms and conditions of the Decommissioning Trust Fund. Enbridge anticipates this MPUC process to be completed in 2022, with a decision from the MPUC in the second half of 2022. Enbridge expects to recover contributions necessary to fund the Decommissioning Trust Fund from its shippers through rates.</span></div><div><span><br/></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%">6. LEGAL AND OTHER UPDATES:</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%">Michigan Line 5 Dual Pipelines – Straits of Mackinac Easement</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%">In 2019, the Michigan Attorney General filed a complaint in the Michigan Ingham County Circuit Court (the Court) that requests the Court to declare the easement granted in 1953 that we have for the operation of Line 5 in the Straits of Mackinac (the Straits) to be invalid and to prohibit continued operation of Line 5 in the Straits “as soon as possible after a reasonable notice period to allow orderly adjustments by affected parties”. On December 15, 2021, we removed the case to the US District Court in the Western District of Michigan (US District Court), where it was assigned to Judge Janet T. Neff. The removal of the Attorney General’s case to federal court follows a </span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">November 16, 2021 ruling (further described below) which held that the similar (and now dismissed) 2020 lawsuit brought by the Governor to force Line 5’s shutdown raised important federal issues that should be heard in federal court. On December 21, 2021, the Attorney General made a request to file a remand motion and on December 28, 2021, we responded to her request to file that motion. On January 5, 2022, the court issued an Order allowing the Attorney General to file a motion to remand the 2019 case. The Attorney General’s motion and brief was filed on January 14, 2022, and our response is due on February 11, 2022. The motion is expected to be fully briefed by March 2022.</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 November 13, 2020, the Governor of Michigan and the Director of the Michigan Department of Natural Resources notified us that the State of Michigan (the State) was revoking and terminating the easement granted in 1953 that allows Line 5 to operate across the Straits. The notice demanded that the portion of Line 5 that crosses the Straits must be shut down by May 2021. On November 24, 2020, we filed in the US District Court for the Western District of Michigan a Notice of Removal, which removed the State’s November Complaint to federal court, and a Complaint for Declaratory and Injunctive Relief that requests the US District Court to enjoin the Governor from taking any action to prevent or impede the operation of Line 5. US District Court Judge Neff was assigned to the cases and on November 16, 2021, Judge Neff issued an order denying the State’s motion to remand its 2020 case back to Ingham County Circuit Court, finding that the case should remain in federal court. Judge Neff also ruled in our favor on our motion for additional briefing and granted the Government of Canada’s motion to file a supplemental brief, which reiterated that the 1977 Transit Pipelines Treaty between the US and Canada had been invoked in October and that the matter is of great importance to Canada. Subsequently, the Governor voluntarily dismissed the State’s lawsuit on November 30, 2021.</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%">Our lawsuit to prohibit the Governor of Michigan and Director of the Michigan Department of Natural Resources from interfering with the operation of Line 5, remains in federal court. On November 30, 2021 the State made a request to Judge Neff to file a motion to dismiss the complaint. On the same date, we made a request to file a motion for summary judgment. Briefing on these motions began on January 18, 2022 and is scheduled to be complete by April 2022.</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%">In 2021, we completed the engineering and design phase of the Great Lakes Tunnel Project and we have begun the process of hiring a contractor to construct the tunnel. We continue to actively pursue state and federal regulatory permits from the US Army Corps of Engineers (Army Corps), the Michigan Department of Environment, Great Lakes &amp; Energy (EGLE) and the Michigan Public Service Commission (MPSC). The EGLE permits were granted in the first quarter of 2021; one of the EGLE permits was challenged by the Bay Mills Indian Community. Dispositive motions are fully briefed and with the Administrative Law Judge for decision.</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 June 23, 2021, the Army Corps announced they would proceed with an EIS for the Great Lakes Tunnel Project to replace Line 5 at the Straits. On June 23, 2021, we issued a statement stating that construction on this project would be delayed due to the EIS.</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%">In the MPSC contested case proceeding, testimony has been filed, and the hearing took place during January 2022, with briefing scheduled to be complete by March 2022.</span></div><div><span><br/></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%">7. PENSION LIABILITY</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%">We do not have direct employees and as such no accumulated obligation at year end.</span></div>


entity_id: C010576
filing_name: Crestwood_Services_Llc_form6_Q4_1650332508
publication_time: 2022-04-18 21:41:48.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
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disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">Not applicable.</span></div>

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disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
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disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
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entity_id: C000425
filing_name: Endicott_Pipeline_Company_form6_Q4_1649101981
publication_time: 2022-04-04 15:53:01.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
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  <div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: justify;"><div  style="font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">NOTE 2 </div></div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: justify;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">None</div></div>
  </div>

disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div>
  <div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Endicott Pipeline Company is a general partnership and, as such, does not pay corporate income taxes.&#160;&#160;Harvest Alaska, LLC. is the managing partner and is responsible for the administration and regulatory affairs of the partnership. Harvest Alaska, LLC. has been contracted to operate the partnership's pipeline system.</div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-left: 0.10in;margin-top: 0;text-align: justify;"><div  style="font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: justify;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">NOTE 1&#8211; BALANCE SHEET</div></div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: justify;"><div  style="font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">At December 31, 2021, the provision for the asset retirement obligation for the Endicott Pipeline was $14,334,931.&#160;&#160;The provision has been estimated using existing technology, at current prices and is expected to be incurred over the next 23 years.&#160;&#160;While the provision is based on the best estimate of future costs and the economic lives of the pipeline, there is uncertainty regarding both the amount and timing of incurring these costs.</div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div><table style="border: none;border-collapse: collapse;margin-bottom: .001pt;width: 3.51in;"><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><a style="text-decoration: none;"></a><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">FY 2021</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">FY 2020</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">($000)</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">($000)</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Brought Forward</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">8,574</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">8,056</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">New Provisions</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Revised Estimates</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td></tr><tr style="height: 0.40in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 99pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Unwinding of discount</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">5,761</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">518</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 99pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Change in discount rate</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 73.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 67pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Utilized / deleted</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 73.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 67pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom-style: none;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Ending Balance</div></div></td><td style="background: #b8cce4;border-bottom-style: none;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">14,335</div></div></td><td style="background: #b8cce4;border-bottom-style: none;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: .001pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">8,574</div></div></td></tr></table></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div>
  </div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div>
  <div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: justify;"><div  style="font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">NOTE 4 </div></div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;text-align: justify;"><div style="color: #000000;font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">None</div></div>
  </div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div>
  <div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: justify;"><div  style="font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">NOTE 5 </div></div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;text-align: justify;"><div style="color: #000000;font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">N.A</div></div>
  </div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div>
  <div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: justify;"><div  style="font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">NOTE 6 </div></div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;text-align: justify;"><div style="color: #000000;font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">N.A</div></div>
  </div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div>
  <div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: justify;"><div  style="font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">NOTE 3 </div></div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;text-align: justify;"><div style="color: #000000;font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">The partnership has no employees and therefore does not have a pension plan.</div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: .001pt;margin-top: 0;text-align: justify;"><div  style="color: #000000;font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div>
  </div>


entity_id: C005415
filing_name: Grand_Mesa_Pipeline,_LLC_form6_Q4_1649957360
publication_time: 2022-04-14 13:29:20.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2.        None</span></div>

disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:11pt;font-weight:400;line-height:112%">1.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:700;line-height:112%">A) Organization and Basis of Presentation</span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">Unless indicated otherwise, the terms "our", "we", "us", and similar language refer to Grand Mesa Pipeline, LLC. Grand Mesa Pipeline, LLC, a limited liability company, was formed on July 11, 2014, and entered into certain commercial agreements with Saddlehorn Pipeline Company, LLC (“Saddlehorn”) and an affiliate of Magellan Midstream Partners, L.P.(“Magellan”) on November 17, 2015, to jointly construct and own a 550-mile common carrier pipeline to transport crude oil from the Denver-Julesburg Basin region of Colorado to storage facilities in Cushing, Oklahoma. Our pipeline (“Grand Mesa Pipeline”) commenced operations on November 1, 2016, has operated continuously since then, and is operated by Magellan. We also independently own and operate origin terminals at Lucerne and Riverside Colorado where we aggregate crude volumes of different types and grades and store them until they are ready for transfer to our pipeline. The Lucerne terminal has 940,000 barrels of storage and a 12-bay truck loading facility. The Riverside terminal has 20,000 barrels of storage and a 4-bay truck loading facility.</span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">We hold a 31.91% interest in an undivided joint interest pipeline (which we refer to as the Grand Mesa Pipeline) with the remaining 68.09% interest held by Saddlehorn. The undivided joint interest pipeline begins at a junction near our Lucerne, Colorado origin terminal.</span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:700;line-height:112%">B) Summary of Significant Accounting Policies</span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:112%">Use of Estimates</span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">Our financial statements are prepared in conformity with regulations promulgated by the Federal Energy Regulatory Commission ("FERC") and requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities that exist at the date of our financial statements, as well as the reported amounts of revenue and expense during the reporting periods. Actual results could differ from those estimates.</span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:112%">Cash Equivalents</span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">Cash and cash equivalents include demand and time deposits and other highly marketable securities with original maturities of three months or less when acquired.</span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:112%">Accounts Receivable and Accumulated Provision for Uncollectible Accounts</span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">Accounts receivable represent valid claims against affiliated and non-affiliated customers and are recognized when products are sold or services are rendered. An allowance for doubtful accounts is established for all or a portion of an account where collections are considered to be at risk and reserves are evaluated no less than quarterly to determine their adequacy. Judgments relative to at-risk accounts include the customers’ current financial condition, the customers’ historical relationship with us and current and projected economic conditions. Receivables are written off when the account is deemed uncollectible.</span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:112%">Carrier Property</span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">Carrier Property consists primarily of pipeline and pipeline-related equipment and is stated at cost. Assets are depreciated on a straight-line basis over their useful lives. We assign these lives based on reasonable estimates when the asset is placed into service. Subsequent events could cause us to change our estimates, which would impact the future calculation of depreciation expense. Assets with the same useful lives and similar characteristics are depreciated using the same rate. The depreciation rates for our assets are approved and regulated by the FERC. Expenditures to replace existing assets are capitalized and the replaced assets are retired. Expenditures associated with existing assets are capitalized when they improve the productivity or increase the useful life of the asset. Expenditures for maintenance, repairs and minor replacements are charged to operating expense in the period incurred.</span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:112%">Noncarrier Property</span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">Carrier Property consists primarily of terminal and terminal-related equipment and is stated at cost. Assets are depreciated on a straight-line basis over their useful lives. We assign these lives based on reasonable estimates when the asset is placed into service. Subsequent events could cause us to change our estimates, which would impact the future calculation of depreciation expense. Assets with the same useful lives and similar characteristics are depreciated using the same rate. The depreciation rates for our assets are approved and regulated by the FERC. Expenditures to replace existing assets are capitalized and the replaced assets are retired. Expenditures associated with existing assets are capitalized when they improve the productivity or increase the useful life of the asset. Expenditures for maintenance, repairs and minor replacements are charged to operating expense in the period incurred.</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4.        None</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:700;line-height:112%">5.        Income Taxes</span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">We are treated as a partnership for income tax purposes and therefore we do not pay federal or state income taxes.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><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 style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3.        None</span></div>


entity_id: C004514
filing_name: Zydeco_Pipeline_Company_LLC_form6_Q4_1651796564
publication_time: 2022-05-05 20:22:44.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2) nothing to report at this time</span>

disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">1) nothing to report at this time</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4) nothing to report at this time</span>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5) nothing to report at this time</span>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">6) nothing to report at this time</span>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3) nothing to report at this time</span>


entity_id: C003910
filing_name: Valero_Partners_PAPS,_LLC_form6_Q4_1649981566
publication_time: 2022-04-14 20:12:46.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">General</span></div><div><span><br/></span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Description of Business</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:107%">Valero Partners PAPS, LLC (the “Company”) is a Delaware limited liability corporation and an indirect wholly owned subsidiary of Valero Energy Corporation (“Valero”). The Company’s products pipelines and terminalling assets are located in Jefferson County, Texas, and transport refined petroleum products from the Valero Port Arthur Refinery to major third-party pipeline systems, including Explorer Pipeline, Colonial Pipeline, Sunoco Logistics MagTex, and Enterprise TE Products Pipeline, for delivery to various marketing outlets, and to Enterprise’s Beaumont marine terminal for exports</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:107%">.</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%">The Company did not have any significant changes in operations during the year.</span></div><div><span><br/></span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Basis of Presentation</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is subject to regulation by the Federal Energy Regulatory Commission (“FERC”). These financial statements have been prepared in accordance with the accounting requirements of the FERC, as set forth in the 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.</span></div><div style="margin-top:2pt;padding-right:18pt"><span><br/></span></div><div style="margin-top:2pt;padding-right:18pt"><span><br/></span></div><div style="margin-bottom:6pt;margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Significant Accounting Policies</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Participation in a Cash Management Program</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company reports a zero cash balance due to participation in a cash management program. Cash management or "money pool" programs typically concentrate affiliates' cash asset in joint accounts for the purpose of providing financial flexibility and lowering the cost of borrowing.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In accordance with FERC Order 634-A, 68 FR 62004, dated October 31, 2003, as amended at 69 FR 9045, dated February 26, 2004, a Cash Management Agreement has been filed with FERC.</span></div><div><span><br/></span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Property and Equipment</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The cost of property and equipment purchased or constructed, including betterments of property and equipment, is capitalized at historical cost. However, the cost of repairs to and normal maintenance of property and equipment is expensed when incurred. Betterments of property and equipment are those that extend the useful lives of the property and equipment or improve the safety of operations. The cost of property and equipment constructed includes interest and certain overhead costs allocable to construction activities. Interest capitalized during construction is included in the underlying accounts charged with the cost of the property to which such interest is related.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">When property and equipment are retired or replaced, the cost and related accumulated depreciation are eliminated, with any gain or loss reflected in depreciation expense, unless such amounts are reported separately due to materiality.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company computes depreciation using rates filed with and approved by FERC. Depreciation by carrier property account is provided on Pages 216-217 of this filing.</span></div><div style="margin-top:2pt;padding-right:18pt"><span><br/></span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Employee Benefits</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company does not have any employees, and all of the personnel that conduct the Company’s business are employed by Valero. Valero is responsible for compensating these personnel and sponsors certain postretirement benefit plans. All assets and liabilities associated with these plans are carried by Valero.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The employee benefit expenses in the statement of income represent the cost that would have resulted if the Company were a stand-alone entity. Accordingly, the calculations of these expenses require certain assumptions, </span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">allocations and estimates which management believes are reasonable to represent the cost to the Company as a stand-alone entity. </span></div><div style="margin-top:2pt;padding-right:18pt"><span><br/></span></div><div style="margin-top:2pt;padding-right:18pt"><span><br/></span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Income Taxes</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is a single-member limited liability company and was structured as a disregarded entity for federal and state income tax purposes. Accordingly, no provision for income taxes is made in the Company’s financial statements.</span></div><div style="margin-top:2pt;padding-right:18pt"><span><br/></span></div><div style="margin-top:2pt;padding-right:18pt"><span><br/></span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%;text-decoration:underline">Other</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Commitments and Contingencies </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company did not have any significant commitments or contingencies at year end.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Rate or Regulatory Matters</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company was not directly involved in any significant rate or regulatory matters during the year.</span></div>


entity_id: C010945
filing_name: Seahorse_Pipeline,_LLC_form6_Q4_1650059476
publication_time: 2022-04-15 17:51:16.000000
start_date: 2021-01-01
end_date: 2021-12-31
disclosure_of_events_that_have_a_material_effect_to_respondents_text_block:
  <div style="margin-bottom:6pt;margin-top:6pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">8. Subsequent Events </span></div><div style="margin-bottom:6pt;margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Subsequent events, which are events or transactions that occurred after December 31, 2021 through the issuance date of the accompanying financial statements were available to be issued, have been evaluated through April 15, 2022.</span></div>


entity_id: C000686
filing_name: Cenex_Pipeline,_LLC_form6_Q4_1649969203
publication_time: 2022-04-14 16:46:43.000000
start_date: 2021-01-01
end_date: 2021-12-31
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, 2021.</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:
  <div><span style="color:#232323;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:112%">Note 5 - Income Tax</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. is considered a disregarded entity for federal income tax purposes and will be included in the consolidated federal income tax return filed by CHS, Inc. CHS, Inc. will pay CENEX PIPELINE, LLC.'s share of taxes based on CENEX PIPELINE, LLC.'s taxable income, which will generally equal the liability that CENEX PIPELINE, LLC. would have incurred as a separate taxpayer.</span></div>


