v3.25.4

DERIVATIVES (Tables)

12 Months Ended

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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Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments.

+ References

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Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

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