XML 82 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2014
bbl
mi
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
operating_segments
bbl
mi
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]                      
Revenues, third-party                 $ 2,490,313,000us-gaap_OtherSalesRevenueNet $ 2,524,595,000us-gaap_OtherSalesRevenueNet $ 2,622,610,000us-gaap_OtherSalesRevenueNet
Revenues, affiliate                 1,011,575,000us-gaap_RevenueFromRelatedParties 882,533,000us-gaap_RevenueFromRelatedParties 852,310,000us-gaap_RevenueFromRelatedParties
Operating Income (Loss) 22,028,000us-gaap_OperatingIncomeLoss 16,718,000us-gaap_OperatingIncomeLoss 17,473,000us-gaap_OperatingIncomeLoss 18,283,000us-gaap_OperatingIncomeLoss 10,513,000us-gaap_OperatingIncomeLoss (21,214,000)us-gaap_OperatingIncomeLoss (16,989,000)us-gaap_OperatingIncomeLoss (13,837,000)us-gaap_OperatingIncomeLoss 74,502,000us-gaap_OperatingIncomeLoss (41,527,000)us-gaap_OperatingIncomeLoss (50,488,000)us-gaap_OperatingIncomeLoss
Other income, net                 (2,250,000)us-gaap_NonoperatingIncomeExpense (172,000)us-gaap_NonoperatingIncomeExpense 274,000us-gaap_NonoperatingIncomeExpense
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest                 72,252,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (41,699,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (50,214,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Depreciation and amortization                 17,372,000us-gaap_DepreciationDepletionAndAmortization 15,970,000us-gaap_DepreciationDepletionAndAmortization 14,315,000us-gaap_DepreciationDepletionAndAmortization
Payments to Acquire Productive Assets                 22,325,000us-gaap_PaymentsToAcquireProductiveAssets 72,398,000us-gaap_PaymentsToAcquireProductiveAssets 28,076,000us-gaap_PaymentsToAcquireProductiveAssets
Assets 378,273,000us-gaap_Assets       307,043,000us-gaap_Assets       378,273,000us-gaap_Assets 307,043,000us-gaap_Assets 185,462,000us-gaap_Assets
Number of Reportable Segments                 2us-gaap_NumberOfReportableSegments    
Pipeline, Miles 300wnr_PipelineMiles               300wnr_PipelineMiles    
Active Storage Capacity 8,000,000wnr_ActiveStorageCapacity               8,000,000wnr_ActiveStorageCapacity    
Logistics Segment [Member]                      
Segment Reporting Information [Line Items]                      
Pipeline, Miles 300wnr_PipelineMiles
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
              300wnr_PipelineMiles
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
   
Operating Segments [Member] | Wholesale Segment [Member]                      
Segment Reporting Information [Line Items]                      
Revenues, third-party                 2,487,595,000us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
2,522,852,000us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
2,621,932,000us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
Revenues, affiliate                 873,589,000us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
853,447,000us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
849,143,000us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
Operating Income (Loss)                 28,234,000us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
20,790,000us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
23,974,000us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
[1]
Depreciation and amortization                 3,893,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
2,928,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
2,695,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
Payments to Acquire Productive Assets                 7,868,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
11,413,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
2,351,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
Assets 160,158,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
      61,504,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
      160,158,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
61,504,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
50,131,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
Operating Segments [Member] | Logistics Segment [Member]                      
Segment Reporting Information [Line Items]                      
Revenues, third-party                 2,718,000us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
1,743,000us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
678,000us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
Revenues, affiliate                 137,986,000us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
29,086,000us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
3,167,000us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
Operating Income (Loss)                 56,928,000us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
(57,410,000)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
(69,251,000)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
Depreciation and amortization                 13,479,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
13,042,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
11,620,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
Payments to Acquire Productive Assets                 14,457,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
60,985,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
25,725,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
Assets 159,643,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
      245,539,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
      159,643,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
245,539,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
135,331,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
Corporate, Non-Segment [Member]                      
Segment Reporting Information [Line Items]                      
Revenues, third-party                 0us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Revenues, affiliate                 0us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Operating Income (Loss)                 (10,660,000)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(4,907,000)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(5,211,000)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Depreciation and amortization                 0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Payments to Acquire Productive Assets                 0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Assets 58,472,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
      0us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
      58,472,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Crude Oil Storage Tanks [Member] | Logistics Segment [Member]                      
Segment Reporting Information [Line Items]                      
Property, Plant and Equipment, Operated, Number of Significant Assets 31wnr_PropertyPlantandEquipmentOperatedNumberofSignificantAssets
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_CrudeOilStorageTanksMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
              31wnr_PropertyPlantandEquipmentOperatedNumberofSignificantAssets
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_CrudeOilStorageTanksMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
   
Active Storage Capacity 620,000wnr_ActiveStorageCapacity
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_CrudeOilStorageTanksMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
              620,000wnr_ActiveStorageCapacity
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_CrudeOilStorageTanksMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
   
Truck Loading and Unloading Locations [Member] | Logistics Segment [Member]                      
Segment Reporting Information [Line Items]                      
Property, Plant and Equipment, Operated, Number of Significant Assets 8wnr_PropertyPlantandEquipmentOperatedNumberofSignificantAssets
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_TruckLoadingandUnloadingLocationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
              8wnr_PropertyPlantandEquipmentOperatedNumberofSignificantAssets
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_TruckLoadingandUnloadingLocationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
   
Pump Station [Member] | Logistics Segment [Member]                      
Segment Reporting Information [Line Items]                      
Property, Plant and Equipment, Operated, Number of Significant Assets 14wnr_PropertyPlantandEquipmentOperatedNumberofSignificantAssets
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_PumpStationMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
              14wnr_PropertyPlantandEquipmentOperatedNumberofSignificantAssets
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_PumpStationMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
   
Storage Tanks [Member] | Logistics Segment [Member]                      
Segment Reporting Information [Line Items]                      
Active Storage Capacity 7,400,000wnr_ActiveStorageCapacity
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_StorageTanksMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
              7,400,000wnr_ActiveStorageCapacity
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= wnr_StorageTanksMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_LogisticsSegmentMember
   
Cost of Sales [Member] | Operating Segments [Member] | Wholesale Segment [Member]                      
Segment Reporting Information [Line Items]                      
Derivative, Gain (Loss) on Derivative, Net                     $ 23,600,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
/ us-gaap_StatementBusinessSegmentsAxis
= wnr_WholesaleSegmentMember
[1] The effect of our economic hedging activity is included within operating income of our wholesale segment as a component of cost of products sold. Wholesale cost of products sold include $23.6 million in net realized economic hedging losses for the year ended December 31, 2012.