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Revenue (Tables)

3 Months Ended

Mar. 31, 2018

Revenue from Contract with Customer [Abstract]

Revenue disaggregated by major product

The following table presents the Company’s revenue disaggregated by major product. The table includes a reconciliation of the disaggregated revenue with the reportable segments.

	Three Months Ended March 31, 2018
	Petroleum				Nitrogen Fertilizer				Other / Eliminations				Consolidated
	(in millions)
Major Product
Gasoline	$	711.7			$	—			$	—			$	711.7
Distillates	652.2				—				—				652.2
Ammonia	—				11.6				—				11.6
UAN	—				52.8				—				52.8
Urea products	—				4.9				—				4.9
Freight revenue	5.5				8.7				—				14.2
Other (a)	87.3				1.9				(1.6		)		87.6
Revenue from product sales	1,456.7				79.9				(1.6		)		1,535.0
Other revenue (b)	1.5				—				—				1.5
Total revenue	$	1,458.2			$	79.9			$	(1.6	)		$	1,536.5
(a) Other product sales primarily include crude oil, feedstocks and asphalt sales attributable to the petroleum segment and nitric acid and carbon dioxide sales attributable to the nitrogen fertilizer segment.
(b) Other revenue consists primarily of Cushing, OK storage tank lease revenue.

Summary of deferred revenue activity

A summary of the deferred revenue activity during the three months ended March 31, 2018 is presented below:

		Three Months Ended March 31, 2018
		(in millions)
Balance at January 1, 2018		$	34.2
Add:
New prepay contracts entered into during the period		3.4
Less:
Revenue recognized that was included in the contract liability balance at the beginning of the period		11.6
Revenue recognized related to contracts entered into during the period		1.7
Other changes		0.1
Balance at March 31, 2018		$	24.2

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130551-203045

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X

- 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/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045

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No definition available.

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