XML 62 R39.htm IDEA: XBRL DOCUMENT
v3.22.4

Properties, Plants and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Components of Property, Plants and Equipment | The components of properties, plants and equipment are as follows:
|  | December 31,
|  | 2022 |  | 2021
|  | (In thousands)
Land, buildings and improvements |  | $ | 741,874 |  |  | $ | 607,554 |
Refining facilities |  | 6,346,422 |  |  | 4,839,926 |
Pipelines and terminals |  | 2,267,052 |  |  | 1,956,008 |
Transportation vehicles |  | 43,801 |  |  | 27,809 |
Other fixed assets |  | 422,583 |  |  | 306,606 |
Construction in progress |  | 324,920 |  |  | 710,304 |
|  | 10,146,652 |  |  | 8,448,207 |
Accumulated depreciation |  | (3,457,747) |  |  | (3,033,353) |
|  | $ | 6,688,905 |  |  | $ | 5,414,854 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration