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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Operating Revenues    
Total operating revenues $ 3,184.8 $ 3,116.4
Operating Expenses    
Depreciation and amortization 39.4 39.7
Selling, general and administrative 39.2 34.6
Accretion of asset retirement obligations 0.6 0.5
Total operating expenses 3,054.1 3,097.8
Net settlement proceeds 0.0 0.1
Gain (loss) on sale of assets 0.1 (0.1)
Income (loss) from operations 130.8 18.6
Other income (expense)    
Interest income 0.8 0.7
Interest expense (13.3) (13.6)
Other nonoperating income (expense) (1.0) 0.2
Total other income (expense) (13.5) (12.7)
Income (loss) before income taxes 117.3 5.9
Income tax expense (benefit) 28.0 0.6
Net Income (Loss) Attributable to Parent, Total $ 89.3 $ 5.3
Basic and Diluted Earnings Per Common Share    
Basic (in dollars per share) $ 2.95 $ 0.16
Diluted (in dollars per share) $ 2.92 $ 0.16
Weighted-Average Common Shares Outstanding:    
Basic (in shares) 30,235 32,206
Diluted (in shares) 30,541 32,420
Supplemental information:    
Excise taxes [1] $ 473.5 $ 455.3
Product    
Operating Revenues    
Total operating revenues 2,480.2 2,499.8
Operating Expenses    
Operating expenses 2,259.8 2,381.5
Merchandise sales    
Operating Revenues    
Total operating revenues 687.5 606.2
Operating Expenses    
Operating expenses 580.0 508.7
Other operating revenues    
Operating Revenues    
Total operating revenues 17.1 10.4
Operating Expenses    
Operating expenses $ 135.1 $ 132.8
[1] Includes excise taxes of $473.5 million for the three months ended March 31, 2020, $455.3 million the three months ended March 31, 2019.