Goodwill and Intangible Assets

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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Goodwill, Long-lived Asset and Intangibles - Narrative (Details) - USD ($)	3 Months Ended		12 Months Ended
	Dec. 31, 2020	Jun. 30, 2020	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Goodwill and Intangible Assets [Line Items]
Goodwill			$ 2,978,315,000	$ 2,293,044,000
Goodwill impairment charges			0	0	$ 545,293,000
Long-lived asset impairment charges	$ 26,500,000		0	0
Amortization expense			51,000,000	35,600,000	$ 34,100,000
Lubricants and Specialty Products
Goodwill and Intangible Assets [Line Items]
Goodwill			$ 246,036,000	$ 246,699,000
Goodwill impairment charges	$ 81,900,000
Cheyenne
Goodwill and Intangible Assets [Line Items]
Impairment of long-lived assets		$ 232,200,000
PCLI
Goodwill and Intangible Assets [Line Items]
Impairment of long-lived assets		$ 204,700,000