XML 71 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting (Details)
$ in Thousands, gal in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
gal
Mar. 31, 2022
USD ($)
gal
Summarized financial information for the Partnership's reportable segments    
Sales $ 4,030,327 $ 4,500,538
Product margin 244,806 228,212
Depreciation allocated to cost of sales (22,742) (21,974)
Gross profit 222,064 206,238
Wholesale    
Summarized financial information for the Partnership's reportable segments    
Sales 2,459,423 2,777,703
Product margin 53,133 47,088
Wholesale | Distillates, Residual Oil and Crude Oil    
Summarized financial information for the Partnership's reportable segments    
Sales 1,283,800 1,357,477
Product margin 32,747 49,373
Wholesale | Gasoline sales: gasoline and gasoline blendstocks (such as ethanol)    
Summarized financial information for the Partnership's reportable segments    
Sales 1,175,623 1,420,226
Product margin 20,386 (2,285)
GDSO    
Summarized financial information for the Partnership's reportable segments    
Sales 1,313,032 1,392,853
Product margin 183,546 172,983
GDSO | Gasoline    
Summarized financial information for the Partnership's reportable segments    
Sales 1,185,866 1,276,961
Product margin 120,816 114,886
GDSO | Convenience store and prepared food sales, rental income and sundries    
Summarized financial information for the Partnership's reportable segments    
Sales 127,166 115,892
Product margin 62,730 58,097
Commercial    
Summarized financial information for the Partnership's reportable segments    
Sales 257,872 329,982
Product margin $ 8,127 $ 8,141
Intersegment transaction | GDSO    
Summarized financial information for the Partnership's reportable segments    
Sales volume supplied by Wholesale to GDSO (in gallons) | gal 96 101