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DEFERRED CHARGES AND OTHER ASSETS, NET (Tables) | 12 Months Ended
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Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of deferred charges and other assets, net | Deferred charges and other assets, net consisted of the following:
(in millions) | December 31, 2024 |  | December 31, 2023
Deferred turnaround costs, net | $ | 1,086.6 |  |  | $ | 860.8 |
Catalyst, net (a) | 191.1 |  |  | 180.4 |
Environmental credits | 42.5 |  |  | 42.5 |
Linefill | 27.4 |  |  | 27.4 |
Pension plan assets | 19.4 |  |  | 18.8 |
Other | 12.5 |  |  | 13.1 |
Total deferred charges and other assets, net | $ | 1,379.5 |  |  | $ | 1,143.0 |
(a) Catalyst, net includes $115.0 million and $114.2 million of indefinite-lived precious metal catalysts as of December 31, 2024 and December 31, 2023, respectively.
Intangible assets, net | Intangible assets - net, included in “Other” above, primarily consists of customer relationships, permits and emission credits. Our net balance as of December 31, 2024 and December 31, 2023 is shown below:
(in millions) |  | December 31, 2024 |  | December 31, 2023
Intangible assets - gross |  | $ | 25.5 |  |  | $ | 25.5 |
Accumulated amortization |  | (17.4) |  |  | (16.9) |
Intangible assets - net |  | $ | 8.1 |  |  | $ | 8.6 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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