Other Assets and Liabilities (Tables)

3 Months Ended

Mar. 31, 2017

Other Assets and Liabilities [Abstract]

Schedule of Other Current Assets [Table Text Block]

The detail of other current assets is as follows (in millions):

Other Current Assets	March 31, 2017		December 31, 2016
Prepaid expenses	$	14.2	$	14.0
Short-term derivative assets (see Note 15)	3.4		6.8
Income and other tax receivables	14.5		19.2
RINs Obligation surplus (see Note 14)	15.0		4.9
Other	4.1		4.4
Total	$	51.2	$	49.3

Schedule of Other Assets, Noncurrent [Table Text Block]

The detail of other non-current assets is as follows (in millions):

Other Non-Current Assets	March 31, 2017		December 31, 2016
Prepaid tax asset	$	58.7	$	59.5
Deferred financing costs	7.5		8.2
Long-term income tax receivables	10.2		7.5
Supply and Offtake receivable	20.2		—
Long-term derivative assets (see Note 15)	0.1		—
Other	5.7		5.5
Total	$	102.4	$	80.7

Schedule of Accrued Liabilities and Other Current Liabilities [Table Text Block]

The detail of accrued expenses and other current liabilities is as follows (in millions):

Accrued Expenses and Other Current Liabilities	March 31, 2017		December 31, 2016
Income and other taxes payable	$	103.9	$	115.7
Short-term derivative liabilities (see Note 15)	17.1		26.1
Interest payable	4.4		9.6
Employee costs	5.8		7.3
Environmental liabilities (see Note 16)	1.0		1.0
Product financing agreements	—		6.0
RINs Obligation deficit (see Note 14)	—		25.6
Other	65.6		38.5
Total	$	197.8	$	229.8

Other Noncurrent Liabilities [Table Text Block]

The detail of other non-current liabilities is as follows (in millions):

Other Non-Current Liabilities	March 31, 2017		December 31, 2016
Long-term derivative liabilities (see Note 15)	$	23.0	$	17.3
Other	6.2		8.7
Total	$	29.2	$	26.0