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Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Marketing Segment Information |
Marketing Segment Information |  | Three Months Ended March 31,
(Millions of dollars) |  | 2025 |  | 2024
Revenues from external customers |  | $ | 4,525.3 |  |  | $ | 4,843.6 |
Reconciliation of revenue |  |  |  |
Other revenues 1 |  | 0.1 |  |  | 0.1 |
Total consolidated revenue |  | $ | 4,525.4 |  |  | $ | 4,843.7 |
Less:2 |  |  |  |
Cost of goods sold |  | 4,041.8 |  |  | 4,365.2 |
Store and other operating expenses |  | 266.0 |  |  | 252.1 |
Selling, general and administrative |  | 60.1 |  |  | 62.1 |
Depreciation and amortization |  | 61.5 |  |  | 54.9 |
Other segment items 3 |  | 1.2 |  |  | 0.9 |
Interest expense |  | 1.9 |  |  | 2.1 |
Segment income before income taxes |  | $ | 92.8 |  |  | $ | 106.3 |
Reconciliation of income before income taxes |  |  |  |
Income before income taxes |  | $ | 61.9 |  |  | $ | 81.9 |
Other (revenues)1 |  | (0.1) |  |  | (0.1) |
Other operating expenses |  | 0.1 |  |  | — |
Depreciation and amortization |  | 6.7 |  |  | 3.8 |
(Gain) loss on sale of assets |  | — |  |  | (0.5) |
Investment (income) loss |  | 0.1 |  |  | (1.2) |
Interest expense |  | 23.5 |  |  | 22.8 |
Other nonoperating (income) expense |  | 0.6 |  |  | (0.4) |
Segment income before income taxes |  | $ | 92.8 |  |  | $ | 106.3 |
1 Revenues from corporate and other assets not included in the reportable segment results.
2 The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Intersegment expenses are included within the amounts shown.
3 Other segment items includes: accretion of asset retirement obligations, impairment of properties, (gain) loss on sale of assets and other nonoperating (income) expense
Other specified segment disclosures
(Millions of dollars) |  | Marketing Totals |  | Reconciling Items 4 |  | Consolidated Totals
Three Months Ended March 31, 2025 |  |  |
Accretion of asset retirement obligations |  | $ | 0.9 |  |  | $ | — |  |  | $ | 0.9 |
Deferred and noncurrent income taxes (benefits) |  | $ | (2.0) |  |  | $ | 0.6 |  |  | $ | (1.4) |
Additions to property, plant and equipment |  | $ | 60.8 |  |  | $ | 3.2 |  |  | $ | 64.0 |
(Millions of dollars) |  | Marketing Totals |  | Reconciling Items 4 |  | Consolidated Totals
Three Months Ended March 31, 2024 |  |  |
Accretion of asset retirement obligations |  | $ | 0.8 |  |  | $ | — |  |  | $ | 0.8 |
Deferred and noncurrent income taxes (benefits) |  | $ | (0.5) |  |  | $ | — |  |  | $ | (0.5) |
Additions to property, plant and equipment |  | $ | 71.2 |  |  | $ | 11.0 |  |  | $ | 82.2 |
Reconciliation of Assets
|  | March 31, |  | December 31,
(Millions of dollars) |  | 2025 |  | 2024
Assets |  |  |  |
Marketing assets |  | $ | 4,316.6 |  |  | $ | 4,326.8 |
All other assets 4 |  | 185.9 |  |  | 214.8 |
Total consolidated assets |  | $ | 4,502.5 |  |  | $ | 4,541.6 |
4 Corporate and other assets not included in the reportable segment results.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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