XML 36 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues (Tables)
 6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following tables disaggregates our revenue by major source for the three and six months ended June 30, 2020 and 2019, respectively:

Three Months Ended June 30, 2020Three Months Ended June 30, 2019
(Millions of dollars)MarketingCorporate and Other AssetsConsolidatedMarketingCorporate and Other AssetsConsolidated
Petroleum product sales (at retail) 1
$1,444.8  $—  $1,444.8  $2,818.2  $—  $2,818.2  
Petroleum product sales (at wholesale) 144.1  —  144.1  311.5  —  311.5  
Total petroleum product sales1,588.9  —  1,588.9  3,129.7  —  3,129.7  
Merchandise sales767.1  —  767.1  658.8  —  658.8  
Other operating revenues:
RINs22.6  —  22.6  10.9  —  10.9  
Other revenues 2
1.0  —  1.0  1.0  —  1.0  
Total revenues$2,379.6  $—  $2,379.6  $3,800.4  $—  $3,800.4  

1 Includes excise and sales taxes that remain eligible for inclusion under Topic 606
2 Primarily includes collection allowance on excise and sales taxes and other miscellaneous items
Six Months Ended June 30, 2020Six Months Ended June 30, 2019
(Millions of dollars)MarketingCorporate and Other AssetsConsolidatedMarketingCorporate and Other AssetsConsolidated
Petroleum product sales (at retail) 1
$3,691.0  —  $3,691.0  $5,056.9  $—  $5,056.9  
Petroleum product sales (at wholesale)378.1  —  378.1  572.6  —  572.6  
Total petroleum product sales4,069.1  —  4,069.1  5,629.5  —  5,629.5  
Merchandise sales1,454.6  —  1,454.6  1,265.0  —  1,265.0  
Other operating revenues:
RINs38.1  —  38.1  20.0  —  20.0  
Other revenues 2
2.5  0.1  2.6  2.2  0.1  2.3  
Total revenues$5,564.3  $0.1  $5,564.4  $6,916.7  $0.1  $6,916.8  


1 Includes excise and sales taxes that remain eligible for inclusion under Topic 606
2 Primarily includes collection allowance on excise and sales taxes and other miscellaneous items