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SEC Filings

Form 10-K
ANDEAVOR LOGISTICS LP filed this Form 10-K on 02/28/2019
Document Outline
Entire Document (11160.3 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Page 2 - TABLE OF CONTENTS
Page 3 - Glossary of Terms
Page 4 - Fractionation
Page 5 - Rendezvous Pipeline
Page 6 - Important Information Regarding Forward-Looking Statements
Page 7 - Part I
Page 8 - 2018 Acquisitions
Page 9 - Commercial Agreements
Page 10 - Website Access to Reports and Other Information
Page 11 - Competition
Page 12 - Gathering and Processing
Page 13 - Safety
Page 14 - Intrastate Regulation
Page 15 - Environmental Regulations
Page 16 - Hazardous Substances and Waste Regulations
Page 17 - Tribal Lands
Page 18 - Limited partner interests are inherently different from the capital stock of a corporation, although
Page 19 - A material decrease in our customers profitability could materially reduce the volumes of crude oil,
Page 20 - Climate change and related legislation or regulation reducing emissions of greenhouse gases could re
Page 21 - Many of our assets have been in service for many years and, as a result, our maintenance or repair c
Page 22 - Our expansion of existing assets and construction of new assets may not increase revenue and will be
Page 23 - A change in our natural gas-gathering assets, or a change in FERC policy, could increase regulation
Page 24 - Some of our gathering and processing agreements contain provisions that may reduce the cash flow sta
Page 25 - Increases in interest rates could adversely impact our unit price, our ability to issue equity or in
Page 26 - Our distributions may fluctuate, and we may not have sufficient cash from operations following the e
Page 27 - Our business may be negatively impacted by work stoppages, slowdowns or strikes.
Page 28 - Risks Relating to Our Partnership Structure
Page 29 - Our partnership agreement requires that we distribute all of our available cash, which could limit o
Page 30 - Unitholders have very limited voting rights and, even if they are dissatisfied, their ability to rem
Page 31 - If we do not pay distributions on our Preferred Units in any fiscal quarter, we will be unable to pa
Page 32 - Our unitholders who fail to furnish certain information requested by our general partner or who our
Page 33 - The tax treatment of publicly traded partnerships could be subject to potential legislative, judicia
Page 34 - We prorate our items of income, gain, loss and deduction for federal income tax purposes between tra
Page 35 - Treatment of distributions on the Preferred Units as guaranteed payments for the use of capital crea
Page 36 - Part II
Page 37 - N/A
Page 38 - Selected Financial Data
Page 39 - Business Strategy and Overview
Page 40 - Acquisitions
Page 41 - Throughput Volumes
Page 42 - Non-GAAP Measures
Page 43 - Consolidated Results
Page 44 - 2018 Versus 2017
Page 45 - 2017 Versus 2016
Page 46 - Terminalling and Transportation
Page 47 - Terminalling and Transportation Segment Operating Results (in millions, except per barrel amounts)
Page 48 - Gathering and Processing
Page 49 - Gathering and Processing Segment Results (in millions, except per barrel and per MMBtu amounts)
Page 50 - Wholesale
Page 51 - Non-GAAP Reconciliations
Page 52 - Reconciliation of EBITDA to Distributable Cash Flow (in millions)
Page 53 - Average Margin on NGL Sales per Barrel (in millions, except days, barrels and per barrel amounts)
Page 54 - Capital Resources and Liquidity
Page 55 - Distributions
Page 56 - Senior Notes by Maturity (in millions)
Page 57 - Covenants
Page 58 - 2017 Versus 2016
Page 59 - Major Capital Projects in Process or Under Development (in millions)
Page 60 - Environmental and Other Matters
Page 61 - Impairment of Long-Lived Assets
Page 62 - Market Risk
Page 63 - Report of Independent Registered Public Accounting Firm
Page 64 - Andeavor Logistics LP
Page 65 - Andeavor Logistics LP
Page 66 - Andeavor Logistics LP
Page 67 - Andeavor Logistics LP
Page 68 - Note 1 - Organization and Basis of Presentation
Page 69 - Use of Estimates
Page 70 - Property, Plant and Equipment
Page 71 - Equity Method Investments and Joint Ventures
Page 72 - Legal Matters
Page 73 - Cost Classification
Page 74 - Leases
Page 75 - Stock Compensation
Page 76 - WNRL Merger
Page 77 - Pro Forma Financial Information
Page 78 - Combined Consolidated Financial Information
Page 79 - N/A
Page 80 - Divestitures
Page 81 - Commercial Agreements with Marathon
Page 82 - N/A
Page 83 - Fourth Amended and Restated Omnibus Agreement
Page 84 - Secondment Agreements
Page 85 - Note 4 - Property, Plant and Equipment
Page 86 - Note 6 - Equity Method Investments and Joint Ventures
Page 87 - Note 7 - Other Current Assets and Liabilities
Page 88 - Note 8 - Debt
Page 89 - Covenants
Page 90 - 6.375% Senior Notes Due 2024
Page 91 - Capital Lease Obligations
Page 92 - Indemnification
Page 93 - Resolved Matters
Page 94 - ATM Program
Page 95 - Net Earnings per Unit (in millions, except per unit amounts)
Page 96 - Allocations of the General Partner s Interest in Net Earnings (in millions, except percentage of own
Page 97 - Cash Distributions
Page 98 - Note 13 - Revenues
Page 99 - Other Arrangements
Page 100 - Disaggregation
Page 101 - Segment Information (in millions)
Page 102 - Total Identifiable Assets by Operating Segment (in millions)
Page 103 - Disclosure Controls and Procedures
Page 104 - Report of Independent Registered Public Accounting Firm
Page 105 - Part III
Page 106 - Qualifications:
Page 107 - Gregory J. Goff
Page 108 - Qualifications:
Page 109 - Molly R. Benson
Page 110 - Committees of the Board
Page 111 - Communicating with the Board
Page 112 - Compensation Decisions and Allocation
Page 113 - Elements of Compensation
Page 114 - N/A
Page 115 - Long-Term Incentive Compensation
Page 116 - Other Benefits
Page 117 - Compensation-Based Risk Assessment
Page 118 - Executive Compensation Tables
Page 119 - 2018 Grants of Plan-Based Awards
Page 120 - Outstanding Equity Awards at 2018 Fiscal Year-End
Page 121 - Pension Benefits in 2018
Page 122 - Nonqualified Deferred Compensation in 2018
Page 123 - 2018 Potential Payments Upon Termination or Change in Control
Page 124 - Termination with a Change in Control
Page 125 - CEO Pay Ratio
Page 126 - 2019 Program Changes
Page 127 - Security Ownership by Directors and Executive Officers
Page 128 - Security Ownership by Certain Beneficial Owners
Page 129 - Our Relationship with MPC
Page 130 - Director Independence
Page 131 - Part IV
Page 132 - N/A
Page 133 - N/A
Page 134 - N/A
Page 135 - N/A
Page 136 - N/A
Page 137 - N/A
Page 138 - N/A
Page 139 - N/A
Page 140 - N/A
Page 141 - Signatures
Page 142 - N/A
Subdocument 2 - EX-10.147 - EXHIBIT 10.147
Page 1 - Exhibit 10.147
Page 2 - Schedule IV
Page 3 - Section 4.1(a)
Page 4 - [Signature page follows]
Page 5 - Signature Page to First Amendment
Page 6 - Signature Page to First Amendment
Page 7 - Signature Page to First Amendment
Subdocument 3 - EX-10.148 - S. STERIN AWARD AMENDMENT
Page 1 - Exhibit 10.148
Page 2 - Confidential Information
Page 3 - Restrictive Covenants
Page 4 - Reduced AmountExcise TaxAccounting Firm
Page 5 - Amendment
Page 6 - N/A
Subdocument 4 - EX-10.149 - EXHIBIT 10.149
Page 1 - Exhibit 10.149
Page 2 - Confidential Information
Page 3 - Restrictive Covenants
Page 4 - Reduced AmountExcise TaxAccounting Firm
Page 5 - Amendment
Page 6 - N/A
Subdocument 5 - EX-10.150 - EXHIBIT 10.150
Page 1 - Exhibit 10.150
Page 2 - N/A
Page 3 - N/A
Subdocument 6 - EX-21.1 - SUBSIDIARIES OF THE COMPANY
Page 1 - N/A
Subdocument 7 - EX-23.1 - CONSENT OF ERNST & YOUNG LLP
Page 1 - Exhibit 23.1
Page 2 - N/A
Page 3 - N/A
Subdocument 8 - EX-24.1 - EXHIBIT 24.1
Page 1 - Exhibit 24.1
Page 2 - N/A
Subdocument 9 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 10 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 11 - EX-32.1 - EXHIBIT 32.1
Page 1 - N/A
Subdocument 12 - EX-32.2 - EXHIBIT 32.2
Page 1 - N/A
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