v3.25.4

DERIVATIVES (Tables) | 12 Months Ended
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Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Fair Value of Derivative Instruments | The following tables provide information regarding the fair values of derivative instruments as of December 31, 2025 and December 31, 2024 and the line items in the Consolidated Balance Sheets in which fair values are reflected.
Description | Balance Sheet Location | Fair Value Asset
|  | (in millions)
Derivatives not designated as hedging instruments: |  |
December 31, 2025: |  |
Commodity contracts | Accounts receivable | $ | 10.4 |
December 31, 2024: |  |
Commodity contracts | Accounts receivable | $ | 2.0 |
Schedule of Derivative Instruments, Gain (Loss) Recognized in Income | The following table provides information regarding gains or losses recognized in income on derivative instruments and the line items in the Consolidated Statements of Operations in which such gains and losses are reflected.
Description | Location of Gain or (Loss) Recognized in Income on Derivatives | Gain or (Loss) Recognized in Income on Derivatives
|  | (in millions)
Derivatives designated as hedging instruments: |  |
For the year ended December 31, 2025: |  |
Derivatives included within the inventory intermediation agreement obligations | Cost of products and other | $ | — |
For the year ended December 31, 2024: |  |
Derivatives included within the inventory intermediation agreement obligations | Cost of products and other | $ | — |
For the year ended December 31, 2023: |  |
Derivatives included within the inventory intermediation agreement obligations | Cost of products and other | $ | 21.0 |
Derivatives not designated as hedging instruments: |  |
For the year ended December 31, 2025: |  |
Commodity contracts | Cost of products and other | $ | 0.7 |
For the year ended December 31, 2024: |  |
Commodity contracts | Cost of products and other | $ | 12.3 |
For the year ended December 31, 2023: |  |
Commodity contracts | Cost of products and other | $ | 38.1 |
Hedged items designated in fair value hedges: |  |
For the year ended December 31, 2025: |  |
Crude oil, intermediate and refined product inventory | Cost of products and other | $ | — |
For the year ended December 31, 2024: |  |
Crude oil, intermediate and refined product inventory | Cost of products and other | $ | — |
For the year ended December 31, 2023: |  |
Crude oil, intermediate and refined product inventory | Cost of products and other | $ | (21.0) |

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