XML 163 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies - Environmental Health and Safety (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Mar. 31, 2018
Jan. 31, 2018
Dec. 31, 2018
Nov. 05, 2018
Dec. 31, 2017
Site Contingency [Line Items]          
Lump sum Payment to subsidiary       $ 34.0  
Lump sum settlement payment, previously recognized as indemnification receivable       $ 14.0  
Remaining settlement amount received, attributable to remediation costs     $ 16.0    
Remaining settlement amount received, attributable to concessions made under Settlement Agreement     4.0    
Accrued environmental liabilities     $ 143.3   $ 76.1
Expected expending period     30 years    
Pipeline release liabilities     $ 58.7   33.7
El Dorado Refinery Prior Owner Case          
Site Contingency [Line Items]          
Accrued environmental liabilities     143.3    
Other current liabilities          
Site Contingency [Line Items]          
Accrued environmental loss contingencies     3.8   $ 7.2
Other current liabilities | El Dorado Refinery Prior Owner Case          
Site Contingency [Line Items]          
Accrued environmental loss contingencies     $ 3.8    
Alon USA Energy, Inc. | Minimum          
Site Contingency [Line Items]          
Accrual for environmental loss contingencies, discount rate (as a percentage)     2.31%    
Alon USA Energy, Inc. | Maximum          
Site Contingency [Line Items]          
Accrual for environmental loss contingencies, discount rate (as a percentage)     2.84%    
Alon USA Energy, Inc. | Big Spring Refinery          
Site Contingency [Line Items]          
Site contingency, negotiation period (in years)     10 years    
Product liability contingency, loss exposure not accrued, best estimate     $ 0.5    
Estimated time frame to resolve contingency (in years)     10 years    
Payment for penalties   $ 0.4      
Alon USA Energy, Inc. | Paramount Refinery          
Site Contingency [Line Items]          
Payment for penalties $ 0.3        
Tyler Refinery          
Site Contingency [Line Items]          
Accrual for environmental loss contingencies, discount rate (as a percentage)     2.78%    
Magnolia Station Spill | Magnolia Station Spill | Other current liabilities          
Site Contingency [Line Items]          
Pipeline release liabilities     $ 2.2