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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables present financial information by segment for the years ended December 31, 2023, 2022 and 2021.

			Year Ended December 31,
			2023						2022						2021
Revenues:
Fuel Distribution
Revenues from external customers			$	22,955					$	25,629					$	17,537
Intersegment revenues			31						31						21
			22,986						25,660						17,558
Pipeline Systems
Revenues from external customers			1						—						—
Intersegment revenues			—						—						—
			1						—						—
Terminals
Revenues from external customers			112						100						59
Intersegment revenues			373						436						239
			485						536						298
Eliminations			(404)						(467)						(260)
Total			$	23,068					$	25,729					$	17,596

			Year Ended December 31,
			2023						2022						2021
Segment Adjusted EBITDA:
Fuel Distribution			$	865					$	838					$	701
Pipeline Systems			11						10						9
Terminals			88						71						44
Total			$	964					$	919					$	754

			Year Ended December 31,
			2023						2022						2021
Reconciliation of net income to Adjusted EBITDA:
Net income			$	394					$	475					$	524
Depreciation, amortization and accretion			187						193						177
Interest expense, net			217						182						163
Non-cash unit-based compensation expense			17						14						16
Gain on disposal of assets			(7)						(13)						(14)
Loss on extinguishment of debt			—						—						36
Unrealized (gains) losses on commodity derivatives			(21)						21						(14)
Inventory valuation adjustments			114						(5)						(190)
Equity in earnings of unconsolidated affiliates			(5)						(4)						(4)
Adjusted EBITDA related to unconsolidated affiliates			10						10						9
Other non-cash adjustments			22						20						21
Income tax expense			36						26						30
Adjusted EBITDA (consolidated)			$	964					$	919					$	754

			December 31, 2023						December 31, 2022						December 31, 2021
Assets:
Fuel Distribution			$	6,047					$	6,022					$	5,075
Pipeline Systems			49						53						47
Terminals			672						643						639
Total segment assets			6,768						6,718						5,761
Other partnership assets			58						112						54
Total assets			$	6,826					$	6,830					$	5,815

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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 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: 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 3: 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 4: 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

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- References

No definition available.

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