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Segment Data (Tables)
 6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Schedule of Business Segment Operating Performance
 
 
Six Months Ended June 30, 2020
(In millions)
 
Refining
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated
Net revenues (excluding inter-segment fees and revenues)
 
$
2,571.1

 
$
84.2

 
$
344.0

 
$
357.4

 
$
3,356.7

Inter-segment fees and revenues
 
233.8

 
196.9

 
—

 
(430.7
)
 
—

Operating costs and expenses:
 
 
 
 
 
 
 
 
 
 
Cost of materials and other
 
2,835.2

 
145.2

 
263.7

 
(55.7
)
 
3,188.4

Operating expenses (excluding depreciation and amortization presented below)
 
200.4

 
27.2

 
43.7

 
11.0

 
282.3

Segment contribution margin
 
$
(230.7
)
 
$
108.7

 
$
36.6

 
$
(28.6
)
 
(114.0
)
Depreciation and amortization
 
$
82.0

 
$
15.0

 
$
6.2

 
$
9.0

 
112.2

General and administrative expenses
 
 
 
 
 
 
 
 
 
127.4

Other operating income, net
 
 
 
 
 
 
 
 
 
(14.9
)
Operating loss
 
 

 
 
 
 

 
 

 
$
(338.7
)
Capital spending (excluding business combinations)
 
$
180.3

 
$
3.7

 
$
7.5

 
$
11.8

 
$
203.3

 
 
Six Months Ended June 30, 2019
 
 
Refining (1)
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations (1)
 
Consolidated
Net revenues (excluding inter-segment fees and revenues)
 
$
4,059.9

 
$
182.9

 
$
421.7

 
$
15.7

 
$
4,680.2

Inter-segment fees and revenues 
 
399.9

 
124.9

 
—

 
(524.8
)
 
—

Operating costs and expenses:
 
 
 
 
 
 
 
 
 
 
Cost of materials and other
 
3,723.8

 
190.1

 
345.5

 
(492.3
)
 
3,767.1

Operating expenses (excluding depreciation and amortization presented below)
 
236.0

 
33.4

 
48.4

 
11.2

 
329.0

Segment contribution margin
 
$
500.0

 
$
84.3

 
$
27.8

 
$
(28.0
)
 
584.1

Depreciation and amortization
 
$
64.3

 
$
13.2

 
$
8.5

 
$
10.9

 
96.9

General and administrative expenses
 
 
 
 
 
 
 
 
 
131.7

Other operating income, net
 
 
 
 
 
 
 
 
 
(1.2
)
Operating income
 
 
 
 
 
 
 
 
 
$
356.7

Capital spending (excluding business combinations)
 
$
130.5

 
$
2.2

 
$
10.5

 
$
71.1

 
$
214.3


(1) 
The refining segment results of operations for the three and six months ended June 30, 2019, includes hedging gains, a component of cost of materials and other, of $19.8 million and $27.4 million, respectively, which was previously included and reported in corporate, other and eliminations.
Other Segment Information
Total assets by segment were as follows as of June 30, 2020:
 
 
Refining
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated
Total assets
 
$
6,142.9

 
$
973.8

 
$
256.3

 
$
(935.4
)
 
$
6,437.6

Less:
 
 
 
 
 
 
 
 
 
 
Inter-segment notes receivable
 
(1,440.3
)
 
—

 
—

 
1,440.3

 
—

Inter-segment right of use lease assets
 
(394.5
)
 
—

 
—

 
394.5

 
—

Total assets, excluding inter-segment notes receivable and right of use assets
 
$
4,308.1

 
$
973.8

 
$
256.3

 
$
899.4

 
$
6,437.6

Property, plant and equipment and accumulated depreciation as of June 30, 2020 and depreciation expense by reporting segment for the three and six months ended June 30, 2020 are as follows (in millions):
 
 
Refining
 
Logistics
 
Retail
 
Corporate,
Other and Eliminations
 
Consolidated
Property, plant and equipment
 
$
2,561.6

 
$
681.0

 
$
163.9

 
$
108.4

 
$
3,514.9

Less: Accumulated depreciation
 
(713.5
)
 
(207.2
)
 
(42.4
)
 
(68.4
)
 
(1,031.5
)
Property, plant and equipment, net
 
$
1,848.1

 
$
473.8

 
$
121.5

 
$
40.0

 
$
2,483.4

Depreciation expense for the three months ended June 30, 2020
 
$
43.2

 
$
8.6

 
$
3.1

 
$
2.8

 
$
57.7

Depreciation expense for the six months ended June 30, 2020
 
$
78.8

 
$
14.9

 
$
5.8

 
$
9.0

 
$
108.5