XML 53 R32.htm IDEA: XBRL DOCUMENT
v3.20.4

Revenues (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table disaggregates our revenue by major source for the years ended December 31, 2020, 2019, and 2018.
|  | Years Ended December 31,
(Millions of dollars) |  | 2020 |  | 2019 |  | 2018
Marketing Segment |  |  |  |  |  |
Petroleum product sales (at retail) 1 |  | $ | 7,444.6 |  |  | $ | 10,184.0 |  |  | $ | 10,459.2 |
Petroleum product sales (at wholesale) 1 |  | 764.0 |  |  | 1,189.8 |  |  | 1,399.2 |
Total petroleum product sales |  | 8,208.6 |  |  | 11,373.8 |  |  | 11,858.4 |
Merchandise sales |  | 2,955.1 |  |  | 2,620.1 |  |  | 2,423.0 |
Other operating revenues: |  |  |  |  |  |
RINs |  | 95.5 |  |  | 34.8 |  |  | 75.2 |
Other revenues 2 |  | 4.8 |  |  | 5.6 |  |  | 5.7 |
Total marketing segment revenues |  | 11,264.0 |  |  | 14,034.3 |  |  | $ | 14,362.3 |
Corporate and Other Assets |  | 0.3 |  |  | 0.3 |  |  | $ | 0.6 |
Total revenues |  | $ | 11,264.3 |  |  | $ | 14,034.6 |  |  | $ | 14,362.9 |
1 Includes excise and sales taxes that remain eligible for inclusion under Topic 606 2 Primarily includes collection allowance on excise and sales taxes and other miscellaneous items

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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