XML 62 R47.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Supplemental Quarterly Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information |
|  | First |  | Second |  | Third |  | Fourth |  |
(Millions of dollars except per share amounts) |  | Quarter |  | Quarter |  | Quarter |  | Quarter |  | Year
Year Ended December 31, 2015 |  |  |  |  |  |  |  |  |  |
Sales and other operating revenues |  | $ | 2,920.7 |  |  | $ | 3,468.0 |  |  | $ | 3,382.5 |  |  | $ | 2,928.2 |  |  | $ | 12,699.4 |
Income from continuing operations before income taxes |  | $ | 40.9 |  |  | $ | 38.8 |  |  | $ | 94.1 |  |  | $ | 44.5 |  |  | $ | 218.3 |
Income from continuing operations |  | $ | 23.6 |  |  | $ | 24.8 |  |  | $ | 60.0 |  |  | $ | 29.2 |  |  | $ | 137.6 |
Net income |  | $ | 22.9 |  |  | $ | 26.2 |  |  | $ | 60.5 |  |  | $ | 66.7 |  |  | $ | 176.3 |
Income from continuing operations (per Common share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.52 |  |  | $ | 0.56 |  |  | $ | 1.41 |  |  | $ | 0.70 |  |  | $ | 3.17 |
Diluted |  | $ | 0.51 |  |  | $ | 0.56 |  |  | $ | 1.40 |  |  | $ | 0.69 |  |  | $ | 3.14 |
Net income (per Common share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.50 |  |  | $ | 0.59 |  |  | $ | 1.42 |  |  | $ | 1.60 |  |  | $ | 4.06 |
Diluted |  | $ | 0.50 |  |  | $ | 0.59 |  |  | $ | 1.41 |  |  | $ | 1.58 |  |  | $ | 4.02 |
Market price of Common stock 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
High |  | $ | 73.48 |  |  | $ | 73.47 |  |  | $ | 57.40 |  |  | $ | 65.09 |  |  | $ | 73.48 |
Low |  | $ | 66.82 |  |  | $ | 55.82 |  |  | $ | 48.70 |  |  | $ | 54.17 |  |  | $ | 48.70 |
Year Ended December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and other operating revenues |  | $ | 4,115.5 |  |  | $ | 4,693.9 |  |  | $ | 4,622.6 |  |  | $ | 3,554.0 |  |  | $ | 16,986.0 |
Income from continuing operations before income taxes |  | $ | 12.6 |  |  | $ | 93.9 |  |  | $ | 91.0 |  |  | $ | 141.8 |  |  | $ | 339.3 |
Income from continuing operations |  | $ | 7.6 |  |  | $ | 64.4 |  |  | $ | 56.6 |  |  | $ | 94.4 |  |  | $ | 223.0 |
Net income |  | $ | 9.6 |  |  | $ | 73.2 |  |  | $ | 62.7 |  |  | $ | 98.4 |  |  | $ | 243.9 |
Income from continuing operations (per Common share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.16 |  |  | $ | 1.39 |  |  | $ | 1.24 |  |  | $ | 2.06 |  |  | $ | 4.84 |
Diluted |  | $ | 0.16 |  |  | $ | 1.38 |  |  | $ | 1.23 |  |  | $ | 2.04 |  |  | $ | 4.81 |
Net income (per Common share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.21 |  |  | $ | 1.58 |  |  | $ | 1.35 |  |  | $ | 2.15 |  |  | $ | 5.29 |
Diluted |  | $ | 0.21 |  |  | $ | 1.57 |  |  | $ | 1.35 |  |  | $ | 2.13 |  |  | $ | 5.26 |
Market price of Common stock 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
High |  | $ | 43.25 |  |  | $ | 52.34 |  |  | $ | 55.64 |  |  | $ | 69.37 |  |  | $ | 69.37 |
Low |  | $ | 37.55 |  |  | $ | 39.96 |  |  | $ | 47.26 |  |  | $ | 49.63 |  |  | $ | 37.55 |
1 Prices as quoted on the New York Stock Exchange. Stock first traded September 3, 2013.

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

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration