XML 130 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Data Narrative (Details)
bpd in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
bbl / pure
store
Dec. 31, 2017
USD ($)
store
Dec. 31, 2016
USD ($)
Feb. 12, 2018
asphalt_terminal
Segment Reporting Information [Line Items]        
Revenue from related parties $ 0.0 $ 0.0 $ 292.1 [1]  
Number of stores | store 279 302    
Logistics        
Segment Reporting Information [Line Items]        
Revenue from related parties $ 349.0 $ 57.5 26.0  
Crude Transportation and Storage Fees | Logistics        
Segment Reporting Information [Line Items]        
Revenue from related parties 200.4 129.6 123.2  
RIN Sales | Refining        
Segment Reporting Information [Line Items]        
Revenue from related parties 2.6 5.6 6.7  
Products and Services to Retail Segment | Refining        
Segment Reporting Information [Line Items]        
Revenue from related parties 438.2      
Asphalt | Refining        
Segment Reporting Information [Line Items]        
Revenue from related parties 51.8 11.8    
Operating Segments | Logistics        
Segment Reporting Information [Line Items]        
Revenue from related parties $ 4.8      
Refining        
Segment Reporting Information [Line Items]        
Combined capacity of Tyler and El Dorado Refineries 155      
Tyler Refinery        
Segment Reporting Information [Line Items]        
Combined capacity of Tyler and El Dorado Refineries 75      
El Dorado Refinery        
Segment Reporting Information [Line Items]        
Combined capacity of Tyler and El Dorado Refineries 80      
Alon USA Energy, Inc.        
Segment Reporting Information [Line Items]        
Number of stores | store 300      
Alon USA Energy, Inc. | Big Spring Refinery        
Segment Reporting Information [Line Items]        
Combined capacity of Tyler and El Dorado Refineries 73      
Alon USA Energy, Inc. | Krotz Spring Refinery        
Segment Reporting Information [Line Items]        
Combined capacity of Tyler and El Dorado Refineries 74      
Four Asphalt Terminals        
Segment Reporting Information [Line Items]        
Number of asphalt terminals | asphalt_terminal       4
Discontinued Operations, Held-for-sale | Retail Entities        
Segment Reporting Information [Line Items]        
Revenue from related parties   186.8 292.1  
Big Spring Refinery | Refining Marketing Services | Logistics        
Segment Reporting Information [Line Items]        
Revenue from related parties $ 11.2      
Tyler Refinery | Refining Marketing Services | Logistics        
Segment Reporting Information [Line Items]        
Revenue from related parties $ 21.8 $ 20.4 $ 16.9  
[1] 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.