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Segment Data (Tables)
 6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Business Segment Operating Performance
The following is a summary of business segment operating performance as measured by contribution margin for the period indicated (in millions):
 
 
Three Months Ended June 30, 2018
(In millions)
 
Refining
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated
Net revenues (excluding intercompany fees and sales)
 
$
2,243.7

 
$
113.3

 
$
244.8

 
$
(38.3
)
 
$
2,563.5

Intercompany fees and sales 
 
226.1

 
53.0

 
—

 
(279.1
)
 
—

Operating costs and expenses:
 
 
 
 
 
 
 
 
 
 
Cost of goods sold
 
2,179.6

 
106.0

 
200.9

 
(309.7
)
 
2,176.8

Operating expenses
 
113.2

 
14.9

 
25.3

 
4.1

 
157.5

Segment contribution margin
 
$
177.0

 
$
45.4

 
$
18.6

 
$
(11.8
)
 
229.2

General and administrative expenses
 
 
 
 
 
 
 
 
 
52.9

Depreciation and amortization
 
 
 
 
 
 
 
 
 
49.2

Other operating income, net
 
 
 
 
 
 
 
 
 
(8.0
)
Operating income
 
 
 
 
 
 
 
 
 
$
135.1

Total assets (1)
 
$
5,101.7

 
$
650.3

 
$
332.8

 
$
127.0

 
$
6,211.8

Capital spending (excluding business combinations) (2)
 
$
33.7

 
$
2.3

 
$
2.1

 
$
16.6

 
$
54.7


 
 
Six Months Ended June 30, 2018
 
 
Refining (3)
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations (3)
 
Consolidated
Net revenues (excluding intercompany fees and sales)
 
$
4,184.4

 
$
219.5

 
$
454.4

 
$
58.4

 
$
4,916.7

Intercompany fees and sales
 
411.3

 
114.7

 
—

 
(526.0
)
 
—

Operating costs and expenses:
 
 
 
 
 
 
 
 
 
 
Cost of goods sold
 
4,057.5

 
225.0

 
374.1

 
(437.0
)
 
4,219.6

Operating expenses
 
227.9

 
27.5

 
49.8

 
10.4

 
315.6

Segment contribution margin
 
$
310.3

 
$
81.7

 
$
30.5

 
$
(41.0
)
 
381.5

General and administrative expenses
 
 
 
 
 
 
 
 
 
118.1

Depreciation and amortization
 
 
 
 
 
 
 
 
 
97.2

Other operating income, net
 
 
 
 
 
 
 
 
 
(7.7
)
Operating income
 
 
 
 
 
 
 
 
 
$
173.9

Capital spending (excluding business combinations) (2)
 
$
85.2

 
$
4.5

 
$
4.1

 
$
31.0

 
$
124.8




 
 
Three Months Ended June 30, 2017
 
 
Refining
 
Logistics
 
Corporate,
Other and Eliminations
 
Consolidated
Net revenues (excluding intercompany fees and sales)
 
$
1,144.8

 
$
87.1

 
$
(1.2
)
 
$
1,230.7

Intercompany fees and sales
 
8.2

 
39.6

 
(47.8
)
 
—

Operating costs and expenses:
 
 
 
 
 
 
 
 
Cost of goods sold
 
1,084.5

 
85.0

 
(11.7
)
 
1,157.8

Operating expenses
 
51.6

 
10.0

 
0.5

 
62.1

Segment contribution margin
 
$
16.9

 
$
31.7

 
$
(37.8
)
 
10.8

General and administrative expenses
 
 
 
 
 
 
 
27.5

Depreciation and amortization
 
 
 
 
 
 
 
29.5

Other operating expense, net
 
 
 
 
 
 
 
0.3

Operating loss
 
 
 
 
 
 
 
$
(46.5
)
Total assets
 
$
1,949.6

 
$
415.5

 
$
511.4

 
$
2,876.5

Capital spending (excluding business combinations)
 
$
11.2

 
$
2.1

 
$
1.7

 
$
15.0


 
 
Six Months Ended June 30, 2017
 
 
Refining
 
Logistics
 
Corporate,
Other and Eliminations
 
Consolidated
Net revenues (excluding intercompany fees and sales)
 
$
2,235.3

 
$
180.0

 
$
(2.5
)
 
$
2,412.8

Intercompany fees and sales
 
17.2

 
76.2

 
(93.4
)
 
—

Operating costs and expenses:
 
 
 
 
 
 
 
 
Cost of goods sold
 
2,065.3

 
177.6

 
(49.4
)
 
2,193.5

Operating expenses
 
102.4

 
20.3

 
0.6

 
123.3

Segment contribution margin
 
$
84.8

 
$
58.3

 
$
(47.1
)
 
96.0

General and administrative expenses
 
 
 
 
 
 
 
54.0

Depreciation and amortization
 
 
 
 
 
 
 
58.5

Other operating expense, net
 
 
 
 
 
 
 
0.3

Operating loss
 
 
 
 
 
 
 
$
(16.8
)
Capital spending (excluding business combinations)
 
$
22.0

 
$
4.9

 
$
3.3

 
$
30.2

            

(1) 
Assets held for sale of $25.2 million are included in the corporate, other and eliminations segment as of June 30, 2018.
(2) 
Capital spending excludes transaction costs capitalized in the amount of $0.4 million during the six months ended June 30, 2018, that relate to the Big Spring Logistic Assets Acquisition.
(3) 
The corporate, other and eliminations segment results of operations for the six months ended June 30, 2018 includes Canada trading activity which was previously included and reported in the refining segment for the three months ended March 31, 2018.


Property, plant and equipment and accumulated depreciation as of June 30, 2018 and depreciation expense by reporting segment for the three and six months ended June 30, 2018 are as follows (in millions):
 
 
Refining
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated
Property, plant and equipment
 
$
2,112.3

 
$
447.0

 
$
143.4

 
$
109.7

 
$
2,812.4

Less: Accumulated depreciation
 
(521.0
)
 
(127.6
)
 
(16.8
)
 
(43.4
)
 
(708.8
)
Property, plant and equipment, net
 
$
1,591.3

 
$
319.4

 
$
126.6

 
$
66.3

 
$
2,103.6

Depreciation expense for the three months ended June 30, 2018
 
$
31.2

 
$
7.0

 
$
4.6

 
$
4.5

 
$
47.3

Depreciation expense for the six months ended June 30, 2018
 
$
60.3

 
$
12.9

 
$
11.1

 
$
7.4

 
$
91.7

In