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Acquisitions (Tables)

9 Months Ended

Sep. 30, 2016

Sunoco LLC and Sunoco Retail LLC [Member]

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the final recording of assets and liabilities at their respective carrying values (in thousands):

		Sunoco LLC				Sunoco Retail				Total
Current assets		$	1,107,007			$	328,928			$	1,435,935
Property and equipment		384,100				709,793				1,093,893
Goodwill		—				1,289,398				1,289,398
Intangible assets		182,477				293,928				476,405
Other noncurrent assets		2,238				—				2,238
Current liabilities		(641,400		)		(146,368		)		(787,768		)
Other noncurrent liabilities		(7,293		)		(339,536		)		(346,829		)
Net assets		$	1,027,129			$	2,136,143			$	3,163,272
Net deemed contribution										(188,272		)
Cash acquired										(24,276		)
Total cash consideration, net of cash acquired (1)										$	2,950,724

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(1) Total cash consideration, net of cash acquired, includes $775.0 million paid on April 1, 2015 and $2.2 billion paid on March 31, 2016.

Susser [Member]

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the final recording of assets and liabilities at their respective carrying values as of the date presented (in thousands):

		August 31, 2014
Current assets		$	217,244
Property and equipment		983,900
Goodwill		976,631
Intangible assets		541,054
Other noncurrent assets		38,216
Current liabilities		(246,009		)
Other noncurrent liabilities		(842,310		)
Net assets		1,668,726
Net deemed contribution		(701,871		)
Cash acquired		(63,801		)
Total cash consideration, net of cash acquired		$	903,054

Emerge Energy Services LP [Member]

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary recording of assets and liabilities at their respective carrying values as of the date presented (in thousands):

		August 31, 2016
Current assets		$	26,347
Property and equipment		60,044
Goodwill		78,278
Intangible assets		22,678
Other noncurrent assets		41
Current liabilities		(15,875		)
Net assets		171,513
Cash acquired		(172		)
Total cash consideration, net of cash acquired		$	171,341

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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