Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The results of operations associated with discontinued operations are presented in the following table:

	Year Ended December 31,
	2018			2017
	(in millions)
Revenues:
Motor fuel sales	$	256		$	5,137
Non motor fuel sales (1)	93			1,827
Total revenues	349			6,964
Cost of sales and operating expenses:
Cost of sales	305			5,806
General and administrative	7			168
Other operating	57			707
Rent	4			56
Loss on disposal of assets and impairment charge	61			286
Depreciation, amortization and accretion expense	—			34
Total cost of sales and operating expenses	434			7,057
Operating loss	(85		)	(93		)
Interest expense, net	2			36
Loss on extinguishment of debt and other, net	20			—
Loss from discontinued operations before income taxes	(107		)	(129		)
Income tax expense	158			48
Loss from discontinued operations, net of income taxes	$	(265	)	$	(177	)

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(1)

Non motor fuel sales includes merchandise sales totaling $89 million and $1.8 billion for the years ended December 31, 2018 and 2017, respectively.