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v3.23.3

Revenues (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following tables disaggregate our revenues by major source for the three and nine months ended September 30, 2023 and 2022, respectively:
|  | Three Months Ended September 30, 2023 |  | Three Months Ended September 30, 2022
(Millions of dollars) |  | Marketing |  | Corporate and Other Assets |  | Consolidated |  | Marketing |  | Corporate and Other Assets |  | Consolidated
Petroleum product sales (at retail) 1 |  | $ | 4,134.8 |  |  | $ | — |  |  | $ | 4,134.8 |  |  | $ | 4,550.4 |  |  | $ | — |  |  | $ | 4,550.4 |
Petroleum product sales (at wholesale) 1 |  | 524.0 |  |  | — |  |  | 524.0 |  |  | 528.2 |  |  | — |  |  | 528.2 |
Total petroleum product sales |  | 4,658.8 |  |  | — |  |  | 4,658.8 |  |  | 5,078.6 |  |  | — |  |  | 5,078.6 |
Merchandise sales |  | 1,055.6 |  |  | — |  |  | 1,055.6 |  |  | 1,027.2 |  |  | — |  |  | 1,027.2 |
Other operating revenues: |  |  |  |  |  |  |  |  |  |  |  |
RINs |  | 81.7 |  |  | — |  |  | 81.7 |  |  | 87.6 |  |  | — |  |  | 87.6 |
Other revenues 2 |  | 1.7 |  |  | 0.1 |  |  | 1.8 |  |  | 1.0 |  |  | 0.3 |  |  | 1.3 |
Total revenues |  | $ | 5,797.8 |  |  | $ | 0.1 |  |  | $ | 5,797.9 |  |  | $ | 6,194.4 |  |  | $ | 0.3 |  |  | $ | 6,194.7 |
|  | Nine Months Ended September 30, 2023 |  | Nine Months Ended September 30, 2022
(Millions of dollars) |  | Marketing |  | Corporate and Other Assets |  | Consolidated |  | Marketing |  | Corporate and Other Assets |  | Consolidated
Petroleum product sales (at retail) 1 |  | $ | 11,693.7 |  |  | — |  |  | $ | 11,693.7 |  |  | $ | 13,361.7 |  |  | $ | — |  |  | $ | 13,361.7 |
Petroleum product sales (at wholesale) 1 |  | 1,409.9 |  |  | — |  |  | 1,409.9 |  |  | 1,555.6 |  |  | — |  |  | 1,555.6 |
Total petroleum product sales |  | 13,103.6 |  |  | — |  |  | 13,103.6 |  |  | 14,917.3 |  |  | — |  |  | 14,917.3 |
Merchandise sales |  | 3,070.8 |  |  | — |  |  | 3,070.8 |  |  | 2,913.8 |  |  | — |  |  | 2,913.8 |
Other operating revenues: |  |  |  |  |  |  |  |  |  |  |  |
RINs |  | 281.2 |  |  | — |  |  | 281.2 |  |  | 243.6 |  |  | — |  |  | 243.6 |
Other revenues 2 |  | 4.7 |  |  | 0.2 |  |  | 4.9 |  |  | 4.7 |  |  | 0.4 |  |  | 5.1 |
Total revenues |  | $ | 16,460.3 |  |  | $ | 0.2 |  |  | $ | 16,460.5 |  |  | $ | 18,079.4 |  |  | $ | 0.4 |  |  | $ | 18,079.8 |
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

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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