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v3.23.3

Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of 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 September 30, 2023 |  | Refining |  | Logistics |  | Retail |  |  |  |  |  |  |  |
Product or service: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gasoline |  | $ | 952,981 |  |  | $ | — |  |  | $ | 116,629 |  |  |  |  |  |  |  |  |
Distillates (1) |  | 1,016,470 |  |  | — |  |  | 13,848 |  |  |  |  |  |  |  |  |
Other refined products (2) |  | 482,146 |  |  | — |  |  | — |  |  |  |  |  |  |  |  |
Merchandise |  | — |  |  | — |  |  | 27,339 |  |  |  |  |  |  |  |  |
Transportation and terminalling services |  | — |  |  | 72,839 |  |  | — |  |  |  |  |  |  |  |  |
Other revenue |  | 72,558 |  |  | — |  |  | 696 |  |  |  |  |  |  |  |  |
Total segment revenues (3) |  | $ | 2,524,155 |  |  | $ | 72,839 |  |  | $ | 158,512 |  |  |  |  |  |  |  |  |
Three Months Ended September 30, 2022 |  | Refining |  | Logistics |  | Retail |  |  |  |  |  |  |  |
Product or service: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gasoline |  | $ | 532,864 |  |  | $ | — |  |  | $ | 118,320 |  |  |  |  |  |  |  |  |
Distillates (1) |  | 861,298 |  |  | — |  |  | 13,296 |  |  |  |  |  |  |  |  |
Other refined products (2) |  | 577,665 |  |  | — |  |  | — |  |  |  |  |  |  |  |  |
Merchandise |  | — |  |  | — |  |  | 24,800 |  |  |  |  |  |  |  |  |
Transportation and terminalling services |  | — |  |  | 54,635 |  |  | — |  |  |  |  |  |  |  |  |
Other revenue |  | 2,874 |  |  | — |  |  | 969 |  |  |  |  |  |  |  |  |
Total segment revenues (3) |  | $ | 1,974,701 |  |  | $ | 54,635 |  |  | $ | 157,385 |  |  |  |  |  |  |  |  |
Nine Months Ended September 30, 2023 |  | Refining |  | Logistics |  | Retail |  |  |  |  |  |  |  |
Product or service: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gasoline |  | $ | 2,006,902 |  |  | $ | — |  |  | $ | 326,082 |  |  |  |  |  |  |  |  |
Distillates (1) |  | 2,495,572 |  |  | — |  |  | 37,815 |  |  |  |  |  |  |  |  |
Other refined products (2) |  | 1,272,374 |  |  | — |  |  | — |  |  |  |  |  |  |  |  |
Merchandise |  | — |  |  | — |  |  | 76,059 |  |  |  |  |  |  |  |  |
Transportation and terminalling services |  | — |  |  | 189,936 |  |  | — |  |  |  |  |  |  |  |  |
Other revenue |  | 73,260 |  |  | — |  |  | 2,524 |  |  |  |  |  |  |  |  |
Total segment revenues (3) |  | $ | 5,848,108 |  |  | $ | 189,936 |  |  | $ | 442,480 |  |  |  |  |  |  |  |  |
Nine Months Ended September 30, 2022 |  | Refining |  | Logistics |  | Retail |  |  |  |  |  |  |  |
Product or service: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gasoline |  | $ | 1,548,915 |  |  | $ | — |  |  | $ | 320,326 |  |  |  |  |  |  |  |  |
Distillates (1) |  | 2,345,982 |  |  | — |  |  | 33,030 |  |  |  |  |  |  |  |  |
Other refined products (2) |  | 1,408,126 |  |  | — |  |  | — |  |  |  |  |  |  |  |  |
Merchandise |  | — |  |  | — |  |  | 68,522 |  |  |  |  |  |  |  |  |
Transportation and terminalling services |  | — |  |  | 147,729 |  |  | — |  |  |  |  |  |  |  |  |
Other revenue |  | 15,356 |  |  | — |  |  | 2,627 |  |  |  |  |  |  |  |  |
Total segment revenues (3) |  | $ | 5,318,379 |  |  | $ | 147,729 |  |  | $ | 424,505 |  |  |  |  |  |  |  |  |
_______________________________________________________ (1)Distillates primarily include diesel and jet fuel. (2)Other refined products include fuel oil, vacuum gas oil, and asphalt. (3)Refer to Note 19—Segment Information for the reconciliation of segment revenues to total consolidated revenues.

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