XML 44 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
INVENTORIES (Tables)
12 Months Ended
Dec. 31, 2018
Inventory Disclosure [Abstract]  
Schedule of Inventory
Inventories consisted of the following:
December 31, 2018
 
Titled Inventory
 
Inventory Intermediation Arrangements
 
Total
Crude oil and feedstocks
$
1,044,824

 
$

 
$
1,044,824

Refined products and blendstocks
1,026,921

 
334,708

 
1,361,629

Warehouse stock and other
109,337

 

 
109,337

 
$
2,181,082

 
$
334,708

 
$
2,515,790

Lower of cost or market adjustment
(557,187
)
 
(94,547
)
 
(651,734
)
Total inventories
$
1,623,895

 
$
240,161

 
$
1,864,056

 
December 31, 2017
 
Titled Inventory
 
Inventory Intermediation Arrangements
 
Total
Crude oil and feedstocks
$
1,073,093

 
$

 
$
1,073,093

Refined products and blendstocks
1,030,817

 
311,477

 
1,342,294

Warehouse stock and other
98,866

 

 
98,866

 
$
2,202,776

 
$
311,477

 
$
2,514,253

Lower of cost or market adjustment
(232,652
)
 
(67,804
)
 
(300,456
)
Total inventories
$
1,970,124

 
$
243,673

 
$
2,213,797