Other
Difference between equity method investment carrying value and book value
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
A large difference may indicate significant unamortized intangible assets or goodwill embedded within the investment, requiring careful monitoring for impairment.
Detailed definition
This represents the basis difference between the carrying amount of an equity method investment and the company's underl...
Peer comparison
Highly specific to M&A history and accounting policies regarding purchase price allocation for joint ventures.
Metric ID:
other_equity_method_investment_difference_between_carryi_e58937Business Segments — Crude Oil and Products Logistics
| Segment | Q4 '24 | Q4 '25 |
|---|---|---|
| Crude Oil and Products Logistics | $291.00M | $283.00M |
| Natural Gas & NGL Services | $198.00M | $124.00M |
| Total | — | — |
Business Segments — Logistics and Storage
| Segment | Q2 '21 | Q4 '21 | Q4 '22 | Q4 '23 |
|---|---|---|---|---|
| Logistics and Storage | $332.00M | $327.00M | $320.00M | $314.00M |
| Gathering and Processing | -$56.00M | -$54.00M | -$51.00M | -$45.00M |
| Total | — | — | — | — |
Gathering and Processing, Logistics and Storage were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Difference between equity method investment carrying value and book value at Other Companies
Frequently Asked Questions
- What does difference between equity method investment carrying value and book value mean?
- The gap between the investment's recorded value and the company's share of the investee's net assets.