XML 113 R110.htm IDEA: XBRL DOCUMENT v2.4.0.8
DERIVATIVES (Gain (Loss) Recognized in Income) (Details) (Cost of Sales [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Designated as Hedging Instrument [Member] | Inventory Supply Arrangement Obligation [Member]
     
Derivative Instruments, Gain (Loss) [Line Items]      
Gain or (Loss) Recognized in Income on Derivatives $ (5,773) $ 7,060 $ (6,076)
Designated as Hedging Instrument [Member] | Inventory Intermediation Agreement Obligation [Member]
     
Derivative Instruments, Gain (Loss) [Line Items]      
Gain or (Loss) Recognized in Income on Derivatives 6,016    
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 (1,491) (4,704) 6,558
Designated as Hedging Instrument [Member] | Intermediates and Refined Products Inventory [Member] | Fair Value Hedging [Member]
     
Derivative Instruments, Gain (Loss) [Line Items]      
Gain or (Loss) Recognized in Income on Derivatives (6,016)    
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) 2,829
Not Designated as Hedging Instrument [Member] | Commodity Contract [Member]
     
Derivative Instruments, Gain (Loss) [Line Items]      
Gain or (Loss) Recognized in Income on Derivatives $ (88,962) $ 34,778 $ 5,604