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Segment Data (Tables)
 3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of Business Segment Operating Performance
 
 
Three Months Ended March 31, 2020
(In millions)
 
Refining
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated
Net revenues (excluding inter-segment fees and revenues)
 
$
1,569.3

 
$
56.8

 
$
178.6

 
$
16.5

 
$
1,821.2

Inter-segment fees and revenues
 
158.6

 
106.6

 
—

 
(265.2
)
 
—

Operating costs and expenses:
 
 
 
 
 
 
 
 
 
 
Cost of materials and other
 
1,906.6

 
101.3

 
144.1

 
(241.4
)
 
1,910.6

Operating expenses (excluding depreciation and amortization presented below)
 
111.7

 
14.8

 
22.2

 
5.8

 
154.5

Segment contribution margin
 
$
(290.4
)
 
$
47.3

 
$
12.3

 
$
(13.1
)
 
(243.9
)
Depreciation and amortization
 
$
37.2

 
$
6.3

 
$
2.9

 
$
6.2

 
52.6

General and administrative expenses
 
 
 
 
 
 
 
 
 
65.7

Other operating income, net
 
 
 
 
 
 
 
 
 
(0.7
)
Operating loss
 
 

 
 
 
 

 
 

 
$
(361.5
)
Capital spending (excluding business combinations)
 
$
168.1

 
$
3.0

 
$
6.2

 
$
12.9

 
$
190.2

 
 
Three Months Ended March 31, 2019
 
 
Refining (1)
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations (1)
 
Consolidated
Net revenues (excluding inter-segment fees and revenues)
 
$
1,907.4

 
$
89.6

 
$
197.2

 
$
5.7

 
$
2,199.9

Inter-segment fees and revenues 
 
184.6

 
62.9

 
—

 
(247.5
)
 
—

Operating costs and expenses:
 
 
 
 
 
 
 
 
 
 
Cost of materials and other
 
1,669.1

 
96.3

 
163.4

 
(229.4
)
 
1,699.4

Operating expenses (excluding depreciation and amortization presented below)
 
121.0

 
16.1

 
23.6

 
6.0

 
166.7

Segment contribution margin
 
$
301.9

 
$
40.1

 
$
10.2

 
$
(18.4
)
 
333.8

Depreciation and amortization
 
$
31.1

 
$
6.5

 
$
4.3

 
$
4.9

 
46.8

General and administrative expenses
 
 
 
 
 
 
 
 
 
62.2

Other operating expense, net
 
 
 
 
 
 
 
 
 
2.4

Operating income
 
 
 
 
 
 
 
 
 
$
222.4

Capital spending (excluding business combinations)
 
$
81.7

 
$
0.9

 
$
5.1

 
$
40.7

 
$
128.4


(1) 
The refining segment results of operations for the three months ended March 31, 2019, includes hedging gains, a component of cost of materials and other, of $7.6 million which was previously included and reported in corporate, other and eliminations.
Other Segment Information
Total assets by segment were as follows as of March 31, 2020:
 
 
Refining
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated
Total assets
 
$
5,949.5

 
$
946.3

 
$
312.1

 
$
(1,114.5
)
 
$
6,093.4

Less:
 
 
 
 
 
 
 
 
 
 
Inter-segment notes receivable
 
(1,584.3
)
 
—

 
—

 
1,584.3

 
—

Inter-segment right of use lease assets
 
(418.1
)
 
—

 
—

 
418.1

 
—

Total assets, excluding inter-segment notes receivable and right of use assets
 
$
3,947.1

 
$
946.3

 
$
312.1

 
$
887.9

 
$
6,093.4

Property, plant and equipment and accumulated depreciation as of March 31, 2020 and depreciation expense by reporting segment for the three months ended March 31, 2020 are as follows (in millions):
 
 
Refining
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated
Property, plant and equipment
 
$
2,601.8

 
$
665.7

 
$
162.7

 
$
109.6

 
$
3,539.8

Less: Accumulated depreciation
 
(684.3
)
 
(186.2
)
 
(39.4
)
 
(65.5
)
 
(975.4
)
Property, plant and equipment, net
 
$
1,917.5

 
$
479.5

 
$
123.3

 
$
44.1

 
$
2,564.4

Depreciation expense for the three months ended March 31, 2020
 
$
35.6

 
$
6.3

 
$
2.7

 
$
6.2

 
$
50.8