XML 52 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Revenues (Disaggregation of Revenue) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Disaggregation of Revenue [Line Items]    
Revenue $ 3,537.1 $ 3,184.8
Total petroleum product sales    
Disaggregation of Revenue [Line Items]    
Revenue [1] 2,635.8 2,480.2
Petroleum product sales (at retail)    
Disaggregation of Revenue [Line Items]    
Revenue 2,384.8 2,246.2
Petroleum product sales (at wholesale)    
Disaggregation of Revenue [Line Items]    
Revenue 251.0 234.0
Merchandise sales    
Disaggregation of Revenue [Line Items]    
Revenue 833.2 687.5
RINs    
Disaggregation of Revenue [Line Items]    
Revenue 66.7 15.5
Other revenues    
Disaggregation of Revenue [Line Items]    
Revenue 1.4 1.6
Operating Segments | Marketing    
Disaggregation of Revenue [Line Items]    
Revenue 3,537.1 3,184.7
Operating Segments | Marketing | Total petroleum product sales    
Disaggregation of Revenue [Line Items]    
Revenue 2,635.8 2,480.2
Operating Segments | Marketing | Petroleum product sales (at retail)    
Disaggregation of Revenue [Line Items]    
Revenue 2,384.8 2,246.2
Operating Segments | Marketing | Petroleum product sales (at wholesale)    
Disaggregation of Revenue [Line Items]    
Revenue 251.0 234.0
Operating Segments | Marketing | Merchandise sales    
Disaggregation of Revenue [Line Items]    
Revenue 833.2 687.5
Operating Segments | Marketing | RINs    
Disaggregation of Revenue [Line Items]    
Revenue 66.7 15.5
Operating Segments | Marketing | Other revenues    
Disaggregation of Revenue [Line Items]    
Revenue 1.4 1.5
Corporate and Other Assets    
Disaggregation of Revenue [Line Items]    
Revenue 0.0 0.1
Corporate and Other Assets | Total petroleum product sales    
Disaggregation of Revenue [Line Items]    
Revenue 0.0 0.0
Corporate and Other Assets | Petroleum product sales (at retail)    
Disaggregation of Revenue [Line Items]    
Revenue 0.0 0.0
Corporate and Other Assets | Petroleum product sales (at wholesale)    
Disaggregation of Revenue [Line Items]    
Revenue 0.0 0.0
Corporate and Other Assets | Merchandise sales    
Disaggregation of Revenue [Line Items]    
Revenue 0.0 0.0
Corporate and Other Assets | RINs    
Disaggregation of Revenue [Line Items]    
Revenue 0.0 0.0
Corporate and Other Assets | Other revenues    
Disaggregation of Revenue [Line Items]    
Revenue $ 0.0 $ 0.1
[1] Includes excise taxes of $469.6 million for the three months ended March 31, 2021, $473.5 million for the three months ended March 31, 2020, $469.6 million for the three months ended March 31, 2021 and $473.5 million the three months ended March 31, 2020.