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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of Reportable Segments

The following table reflects activity related to our reportable segments (in thousands):

		Wholesale				Retail				Unallocated				Consolidated
Year Ended December 31, 2020
Revenues from fuel sales to external customers		$	1,176,943			$	541,882			$	—			$	1,718,825
Intersegment revenues from fuel sales			370,916				—				(370,916	)			—
Revenues from food and merchandise sales (a)			—				123,295				—				123,295
Rent income			72,799				10,434				—				83,233
Other revenue (a)			2,344				4,626				—				6,970
Total revenues		$	1,623,002			$	680,237			$	(370,916	)		$	1,932,323
Income from CST Fuel Supply equity interests		$	3,202			$	—			$	—			$	3,202
Operating income (loss) (b)		$	123,457			$	1,328			$	(9,193	)		$	115,592
Year Ended December 31, 2019
Revenues from fuel sales to external customers		$	1,609,547			$	397,474			$	—			$	2,007,021
Intersegment revenues from fuel sales			306,070				—				(306,070	)			—
Revenues from food and merchandise sales (a)			—				47,875				—				47,875
Rent income			81,427				8,712				—				90,139
Other revenue (a)			2,887				1,507				—				4,394
Total revenues		$	1,999,931			$	455,568			$	(306,070	)		$	2,149,429
Income from CST Fuel Supply equity interests		$	14,768			$	—			$	—			$	14,768
Operating income (loss) (b)		$	113,299			$	3,189			$	(73,166	)		$	43,322
Year Ended December 31, 2018
Revenues from fuel sales to external customers		$	1,713,227			$	546,061			$	—			$	2,259,288
Intersegment revenues from fuel sales			425,610				—				(425,610	)			—
Revenues from food and merchandise sales (a)			—				93,872				—				93,872
Rent income			77,404				8,238				—				85,642
Other revenue (a)			3,384				3,731				—				7,115
Total revenues		$	2,219,625			$	651,902			$	(425,610	)		$	2,445,917
Income from CST Fuel Supply equity interests		$	14,948			$	—			$	—			$	14,948
Operating income (loss) (b)		$	117,848			$	8,429			$	(91,265	)		$	35,012

(a) We reclassified revenues related to certain ancillary items such as car wash revenue, lottery commissions and ATM commissions from revenues from food and merchandise sales to other revenue to conform to the current year presentation, which amounted to $1.5 million and $3.7 million for 2019 and 2018, respectively.

(b) As discussed in Note 2, as a result of the adoption of ASC 842, operating income for 2020 and 2019 is not comparable to operating income for 2018. Most significantly, payments on our previous failed sale-leaseback obligations were characterized as principal and interest expense in periods prior to 2019. Starting in 2019, these payments are characterized as rent expense and thus reduce operating income. These payments for the Wholesale and Retail segments amounted to approximately $6.7 million and $0.5 million for 2018, respectively. Of the total payments, $5.5 million was classified as interest expense in 2018.

Summary of Receivables Relating to Revenue Streams

Receivables relating to the revenue streams above are as follows (in thousands):

		December 31,
		2020				2019
Receivables from fuel and merchandise sales		$	23,800			$	33,032
Receivables for rent and other lease-related charges			5,650				9,318
Total accounts receivable		$	29,450			$	42,350

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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