XML 68 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
DERIVATIVES (Gain (Loss) Recognized in Income) (Details) (Cost of Sales [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Designated as Hedging Instrument [Member] | Inventory Supply Arrangement Obligation [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Gain or (Loss) Recognized in Income on Derivatives $ (7,751) $ 16,009
Designated as Hedging Instrument [Member] | Crude Oil and Feedstock Inventory [Member] | Fair Value Hedging [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Gain or (Loss) Recognized in Income on Derivatives 2,888 (12,739)
Not Designated as Hedging Instrument [Member] | Inventory Supply Arrangement Obligation [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Gain or (Loss) Recognized in Income on Derivatives 0 (8)
Not Designated as Hedging Instrument [Member] | Commodity Contract [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Gain or (Loss) Recognized in Income on Derivatives $ 18,678 $ 26,918