XML 42 R30.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following table provides information about disaggregated revenue by major product line and includes a reconciliation of the disaggregated revenues to total segment revenues (in thousands):
Three Months Ended March 31, 2021RefiningLogisticsRetail
Product or service:
Gasoline$277,579 $— $63,822 
Distillates (1)350,799 — 5,068 
Other refined products (2)209,780 — — 
Merchandise— — 21,286 
Transportation and terminalling services— 41,309 — 
Other revenue597 — 1,012 
Total segment revenues (3)$838,755 $41,309 $91,188 
Three Months Ended March 31, 2020RefiningLogisticsRetail
Product or service:
Gasoline$286,598 $— $72,847 
Distillates (1)583,708 — 8,450 
Other refined products (2)264,167 — — 
Merchandise— — 21,029 
Transportation and terminalling services— 59,150 — 
Other revenue13,653 — 487 
Total segment revenues (3)$1,148,126 $59,150 $102,813 
_______________________________________________________
(1)Distillates primarily include diesel and jet fuel.
(2)Other refined products include fuel oil, gas oil, asphalt, and naphtha.
(3)Refer to Note 17—Segment Information for the reconciliation of segment revenues to total consolidated revenues.