XML 42 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2021RefiningLogisticsRetail
Product or service:
Gasoline$393,283 $— $86,182 
Distillates (1)491,626 — 6,942 
Other refined products (2)270,757 — — 
Merchandise— — 24,146 
Transportation and terminalling services— 48,706 — 
Other revenue181 — 1,176 
Total segment revenues (3)$1,155,847 $48,706 $118,446 
Three Months Ended June 30, 2020RefiningLogisticsRetail
Product or service:
Gasoline$135,370 $— $47,157 
Distillates (1)189,760 — 8,642 
Other refined products (2)129,086 — — 
Merchandise— — 23,382 
Transportation and terminalling services— 42,132 — 
Other revenue1,085 — 440 
Total segment revenues (3)$455,301 $42,132 $79,621 
Six Months Ended June 30, 2021RefiningLogisticsRetail
Product or service:
Gasoline$670,862 $— $150,004 
Distillates (1)842,425 — 12,010 
Other refined products (2)480,537 — — 
Merchandise— — 45,432 
Transportation and terminalling services— 90,015 — 
Other revenue778 — 2,188 
Total segment revenues (3)$1,994,602 $90,015 $209,634 
Six Months Ended June 30, 2020RefiningLogisticsRetail
Product or service:
Gasoline$421,968 $— $120,004 
Distillates (1)773,468 — 17,092 
Other refined products (2)393,253 — — 
Merchandise— — 44,411 
Transportation and terminalling services— 101,282 — 
Other revenue14,738 — 927 
Total segment revenues (3)$1,603,427 $101,282 $182,434 
_______________________________________________________
(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.