XML 43 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Operating Leases        
Six Months Ending December 31, 2014 $ 4.8   $ 4.8  
2015 8.1   8.1  
2016 6.7   6.7  
2017 4.4   4.4  
2018 3.2   3.2  
Thereafter 5.3   5.3  
Operating leases 32.5   32.5  
Unconditional Purchase Obligations        
Six Months Ending December 31, 2014 80.4 [1]   80.4 [1]  
2015 114.5 [1]   114.5 [1]  
2016 103.8 [1]   103.8 [1]  
2017 102.5 [1]   102.5 [1]  
2018 102.6 [1]   102.6 [1]  
Thereafter 889.0 [1]   889.0 [1]  
Unconditional purchase obligations 1,392.8 [1]   1,392.8 [1]  
Unrecorded purchase agreements        
Lease expenses 2.3 2.2 4.5 4.5
Expenses related to agreement 34.6 32.8 68.6 66.1
Petroleum transportation service agreement with TransCanada | CRRM
       
Unrecorded purchase agreements        
Amount payable related to petroleum transportation service agreements $ 944.3   $ 944.3  
Term of agreement     17 years  
Minimum quantity of crude oil to be received per day (in barrels) 25,000   25,000  
Period over which minimum quantity of crude oil is receivable     20 years  
[1] This amount includes approximately $944.3 million payable ratably over seventeen years pursuant to petroleum transportation service agreements between Coffeyville Resources Refining & Marketing, LLC ("CRRM") and each of TransCanada Keystone Pipeline Limited Partnership and TransCanada Keystone Pipeline, LP (together, “TransCanada”). Under the agreements, CRRM receives transportation of at least 25,000 barrels per day of crude oil with a delivery point at Cushing, Oklahoma for a term of twenty years on TransCanada’s Keystone pipeline system.