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Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2017
Segment Reporting [Abstract] |
Operating results and capital expenditures information by segment | The following table summarizes certain operating results and capital expenditures information by segment:
| Three Months Ended March 31,
| 2017 |  | 2016
| (in millions)
Net sales |  |  |
Petroleum | $ | 1,423.5 |  |  | $ | 834.0 |
Nitrogen Fertilizer | 85.3 |  |  | 73.1 |
Intersegment elimination | (1.7 | ) |  | (1.6 | )
Total | $ | 1,507.1 |  |  | $ | 905.5 |
Cost of materials and other |  |  |
Petroleum | $ | 1,201.3 |  |  | $ | 722.3 |
Nitrogen Fertilizer | 21.8 |  |  | 16.3 |
Intersegment elimination | (1.9 | ) |  | (1.8 | )
Total | $ | 1,221.2 |  |  | $ | 736.8 |
Direct operating expenses (exclusive of depreciation and amortization) |  |  |
Petroleum | $ | 102.1 |  |  | $ | 117.7 |
Nitrogen Fertilizer | 35.9 |  |  | 23.7 |
Other | 0.1 |  |  | — |
Total | $ | 138.1 |  |  | $ | 141.4 |
Depreciation and amortization |  |  |
Petroleum | $ | 34.1 |  |  | $ | 31.5 |
Nitrogen Fertilizer | 15.4 |  |  | 7.0 |
Other | 1.6 |  |  | 1.5 |
Total | $ | 51.1 |  |  | $ | 40.0 |
Operating income (loss) |  |  |
Petroleum | $ | 66.0 |  |  | $ | (56.0 | )
Nitrogen Fertilizer | 5.3 |  |  | 19.7 |
Other | (3.7 | ) |  | (3.6 | )
Total | $ | 67.6 |  |  | $ | (39.9 | )
Capital expenditures |  |  |
Petroleum | $ | 19.6 |  |  | $ | 44.0 |
Nitrogen Fertilizer | 4.1 |  |  | 1.7 |
Other | 0.5 |  |  | 1.8 |
Total | $ | 24.2 |  |  | $ | 47.5 |
| As of March 31, 2017 |  | As of December 31, 2016
| (in millions)
Total assets |  |  |
Petroleum | $ | 2,371.8 |  |  | $ | 2,331.9 |
Nitrogen Fertilizer | 1,328.4 |  |  | 1,312.2 |
Other | 353.0 |  |  | 406.1 |
Total | $ | 4,053.2 |  |  | $ | 4,050.2 |
Goodwill |  |  |
Petroleum | $ | — |  |  | $ | — |
Nitrogen Fertilizer | 41.0 |  |  | 41.0 |
Other | — |  |  | — |
Total | $ | 41.0 |  |  | $ | 41.0 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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