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Segment Data (Tables)
 12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The following is a summary of business segment operating performance as measured by contribution margin for the period indicated (in millions):
 
 
As of and For the Year Ended December 31, 2018
(In millions)
 
Refining
 
Retail
 
Logistics
 
Corporate,
Other and Eliminations
 
Consolidated
Net revenues (excluding intercompany fees and sales)
 
$
8,771.4

 
$
915.4

 
$
416.8

 
$
129.5

 
$
10,233.1

Intercompany fees and sales
 
839.0

 
—

 
240.8

 
(1,079.8
)
 
—

Operating costs and expenses:
 
 
 
 
 
 
 
 
 
 
Cost of materials and other
 
8,279.9

 
755.8

 
429.1

 
(904.3
)
 
8,560.5

Operating expenses (excluding depreciation and amortization presented below)
 
465.4

 
100.7

 
58.7

 
20.2

 
645.0

Segment contribution margin
 
$
865.1

 
$
58.9

 
$
169.8

 
$
(66.2
)
 
1,027.6

Depreciation and amortization
 
133.7

 
24.6

 
26.0

 
15.1

 
199.4

General and administrative expenses
 
 
 
 
 
 
 
 
 
247.6

Other operating income, net
 
 
 
 
 
 
 
 
 
(31.3
)
Operating income
 
 
 
 
 
 
 
 
 
$
611.9

Total assets
 
$
5,430.1

 
$
310.6

 
$
624.6

 
$
(604.7
)
 
$
5,760.6

Capital spending (excluding business combinations)(1)
 
$
203.9

 
$
10.0

 
$
11.6

 
$
91.7

 
$
317.2


 
 
As of and For the Year Ended December 31, 2017
(In millions)
 
Refining
 
Retail
 
Logistics
 
Corporate,
Other and Eliminations
 
Consolidated
Net revenues (excluding intercompany fees and sales)
 
$
6,364.5

 
$
426.7

 
$
382.3

 
$
93.6

 
$
7,267.1

Intercompany fees and sales
 
256.1

 
—

 
155.8

 
(411.9
)
 
—

Operating costs and expenses:
 
 
 
 
 
 
 
 
 
 
Cost of materials and other
 
5,852.2

 
350.3

 
372.9

 
(247.8
)
 
6,327.6

Operating expenses (excluding depreciation and amortization presented below)
 
317.7

 
49.6

 
43.3

 
18.4

 
429.0

Segment contribution margin
 
$
450.7

 
$
26.8

 
$
121.9

 
$
(88.9
)
 
510.5

Depreciation and amortization
 
109.2

 
7.0

 
21.9

 
15.2

 
153.3

General and administrative expenses
 
 

 
 
 
 
 
 
 
175.9

Other operating expense, net
 
 
 
 
 
 
 
 
 
1.0

Operating income
 
 
 
 
 
 
 
 
 
$
180.3

Total assets (2)
 
$
4,846.5

 
$
331.4

 
$
443.5

 
$
313.8

 
$
5,935.2

Capital spending (excluding business combinations)(3)
 
$
128.2

 
$
11.7

 
$
18.4

 
$
19.2

 
$
177.5


 
 
As of and For the Year Ended December 31, 2016
(In millions)
 
Refining
 
Logistics
 
Corporate,
Other and Eliminations
 
Consolidated
Net revenues (excluding intercompany fees and sales)
 
$
3,605.1

 
$
301.3

 
$
(0.6
)
 
$
3,905.8

Intercompany fees and sales (4)
 
318.1

 
146.8

 
(172.8
)
 
292.1

Operating costs and expenses:
 
 
 
 
 
 
 
 
Cost of materials and other
 
3,614.1

 
302.2

 
(103.4
)
 
3,812.9

Operating expenses (excluding depreciation and amortization presented below)
 
212.4

 
37.2

 
(0.3
)
 
249.3

Insurance proceeds - business interruption
 
(42.4
)
 
—

 
—

 
(42.4
)
Segment contribution margin
 
$
139.1

 
$
108.7

 
$
(69.7
)
 
178.1

Depreciation and amortization
 
88.2

 
20.8

 
7.4

 
116.4

General and administrative expenses
 
 
 
 
 
 
 
106.1

Other operating expense, net
 
 
 
 
 
 
 
4.8

Operating loss
 
 
 
 
 
 
 
$
(49.2
)
Capital spending (excluding business combinations) (3)
 
$
27.9

 
$
11.8

 
$
6.6

 
$
46.3


(1) Capital spending excludes transaction costs capitalized in the amount of $0.4 million during the year ended December 31, 2018, that relate to the Big Spring Logistic Assets Acquisition.
(2) Assets held for sale of $160.0 million are included in the corporate, other and eliminations segment as of December 31, 2017.
(3) Capital spending excludes capital spending associated with the California Discontinued Entities of $2.6 million during the year ended December 31, 2017. Capital spending excludes capital spending associated with the Retail Entities of $14.4 million during the year ended December 31, 2017 .
(4) Intercompany fees and sales for the refining segment include revenues from the Retail Entities of $292.1 million during the year ended December 31, 2016, the operations of which are reported in discontinued operations.