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Segment Data (Tables)
 9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Schedule of Business Segment Operating Performance
 
 
Three Months Ended September 30, 2019
(In millions)
 
Refining
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated
Net revenues (excluding inter-segment fees and revenues)
 
$
2,036.9

 
$
71.4

 
$
218.5

 
$
7.5

 
$
2,334.3

Inter-segment fees and revenues
 
139.9

 
66.2

 
—

 
(206.1
)
 
—

Operating costs and expenses:
 
 
 
 
 
 
 
 
 
 
Cost of materials and other
 
1,928.6

 
72.6

 
176.4

 
(213.5
)
 
1,964.1

Operating expenses (excluding depreciation and amortization presented below)
 
120.7

 
18.4

 
23.5

 
4.3

 
166.9

Segment contribution margin
 
$
127.5

 
$
46.6

 
$
18.6

 
$
10.6

 
203.3

Depreciation and amortization
 
34.6

 
6.6

 
3.0

 
5.6

 
49.8

General and administrative expenses
 
 
 
 
 
 
 
 
 
65.6

Other operating expense, net
 
 
 
 
 
 
 
 
 
0.5

Operating income
 
 
 
 
 
 
 
 
 
$
87.4

Capital spending (excluding business combinations)
 
$
63.3

 
$
4.0

 
$
3.8

 
$
39.4

 
$
110.5

 
 
Three Months Ended September 30, 2018
 
 
Refining (1)
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated (1)
Net revenues (excluding inter-segment fees and revenues)
 
$
2,420.5

 
$
100.3

 
$
246.4

 
$
1.7

 
$
2,768.9

Inter-segment fees and revenues 
 
228.8

 
63.8

 
—

 
(292.6
)
 
—

Operating costs and expenses:
 
 
 
 
 
 
 
 
 
 
Cost of materials and other
 
2,211.0

 
105.6

 
204.4

 
(276.8
)
 
2,244.2

Operating expenses (excluding depreciation and amortization presented below)
 
118.8

 
15.4

 
26.7

 
3.1

 
164.0

Segment contribution margin
 
$
319.5

 
$
43.1

 
$
15.3

 
$
(17.2
)
 
360.7

Depreciation and amortization
 
33.8

 
6.7

 
5.3

 
3.4

 
49.2

General and administrative expenses
 
 
 
 
 
 
 
 
 
58.0

Other operating income, net
 
 
 
 
 
 
 
 
 
(1.7
)
Operating income
 
 
 
 
 
 
 
 
 
$
255.2

Capital spending (excluding business combinations)
 
$
51.1

 
$
2.9

 
$
1.9

 
$
30.2

 
$
86.1

 
 
Nine Months Ended September 30, 2019
(In millions)
 
Refining
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated
Net revenues (excluding inter-segment fees and revenues)
 
$
6,096.7

 
$
254.3

 
$
640.2

 
$
23.3

 
$
7,014.5

Inter-segment fees and revenues
 
539.9

 
191.1

 
—

 
(731.0
)
 
—

Operating costs and expenses:
 
 
 
 
 
 
 
 
 
 
Cost of materials and other
 
5,679.8

 
262.7

 
521.9

 
(733.2
)
 
5,731.2

Operating expenses (excluding depreciation and amortization presented below)
 
356.7

 
51.8

 
71.9

 
15.5

 
495.9

Segment contribution margin
 
$
600.1

 
$
130.9

 
$
46.4

 
$
10.0

 
787.4

Depreciation and amortization
 
98.9

 
19.8

 
11.5

 
16.5

 
146.7

General and administrative expenses
 
 
 
 
 
 
 
 
 
197.3

Other operating income, net
 
 
 
 
 
 
 
 
 
(0.7
)
Operating income
 
 

 
 
 
 

 
 

 
$
444.1

Capital spending (excluding business combinations)
 
$
193.8

 
$
6.2

 
$
14.3

 
$
110.5

 
$
324.8

 
 
Nine Months Ended September 30, 2018
 
 
Refining (1)
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations (4)
 
Consolidated (1)
Net revenues (excluding inter-segment fees and revenues)
 
$
6,678.2

 
$
319.8

 
$
700.8

 
$
60.2

 
$
7,759.0

Inter-segment fees and revenues 
 
640.2

 
178.5

 
—

 
(818.7
)
 
—

Operating costs and expenses:
 
 
 
 
 
 
 
 
 
 
Cost of materials and other
 
6,341.9

 
330.6

 
578.5

 
(713.8
)
 
6,537.2

Operating expenses (excluding depreciation and amortization presented below)
 
346.7

 
42.9

 
76.5

 
13.5

 
479.6

Segment contribution margin
 
$
629.8

 
$
124.8

 
$
45.8

 
$
(58.2
)
 
742.2

Depreciation and amortization
 
99.1

 
19.7

 
16.8

 
10.8

 
146.4

General and administrative expenses
 
 
 
 
 
 
 
 
 
176.1

Other operating income, net
 
 
 
 
 
 
 
 
 
(9.4
)
Operating income
 
 
 
 
 
 
 
 
 
$
429.1

Capital spending (excluding business combinations)
 
$
136.3

 
$
7.4

 
$
6.0

 
$
61.2

 
$
210.9

(1)  
Refining segment and consolidated net revenues and cost of materials and other for the three and nine months ended September 30, 2018 reflect a correction of an intercompany elimination which resulted in an increase in those accounts of $273.7 million and $347.1 million, respectively, not previously reflected on the unaudited consolidated financial statements in our September 30, 2018 Quarterly Report on Form 10-Q filed on November 9, 2018. Such amounts are not considered material to the financial statements and had no impact to operating income or segment contribution margin for those periods. See Note 23 to our annual audited consolidated financial statements included in Part II, Item 8 of our 2018 Annual Report on Form 10-K, as amended and filed on June 27, 2019, for further discussion.

Other Segment Information
Total assets by segment were as follows as of September 30, 2019:
 
 
Refining
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated
Total assets
 
$
7,036.8

 
$
767.8

 
$
354.2

 
$
(1,365.5
)
 
$
6,793.3

Less:
 
 
 
 
 
 
 
 
 
 
Inter-segment notes receivable
 
(1,731.0
)
 
—

 
—

 
1,731.0

 
—

Inter-segment right of use lease assets
 
(387.8
)
 
—

 
—

 
387.8

 
—

Total assets, excluding inter-segment notes receivable and right of use assets
 
$
4,918.0

 
$
767.8

 
$
354.2

 
$
753.3

 
$
6,793.3

Property, plant and equipment and accumulated depreciation as of September 30, 2019 and depreciation expense by reporting segment for the three and nine months ended September 30, 2019 are as follows (in millions):
 
 
Refining
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated
Property, plant and equipment
 
$
2,417.9

 
$
457.7

 
$
154.3

 
$
280.0

 
$
3,309.9

Less: Accumulated depreciation
 
(679.0
)
 
(159.6
)
 
(38.7
)
 
(67.4
)
 
(944.7
)
Property, plant and equipment, net
 
$
1,738.9

 
$
298.1

 
$
115.6

 
$
212.6

 
$
2,365.2

Depreciation expense for the three months ended September 30, 2019
 
$
34.1

 
$
6.6

 
$
2.8

 
$
5.6

 
$
49.1

Depreciation expense for the nine months ended September 30, 2019
 
$
95.0

 
$
19.8

 
$
10.9

 
$
16.5

 
$
142.2