XML 82 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Assets and Liabilities Related to Superior and Meraux Refineries and Associated Marketing Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Superior and Meraux Refineries
Current assets:      
Accounts receivable $ 1,554,184 $ 1,467,311 $ 1,191
Liquid inventories     115,014
Materials and supplies inventories     39,853
Total current assets 3,447,671 3,550,693 156,058
Noncurrent assets:      
Property, plant and equipment, net of accumulated depreciation, depletion and amortization 10,475,149 10,367,847 723,980
Other 173,455 271,853 48,604
Total noncurrent assets - U.S. refineries     772,584
Total assets 14,138,138 14,233,243 928,642
Liabilities:      
Current liabilities 2,824,928 2,930,910 2,637
Other noncurrent liabilities 439,604 395,972 14,133
Liabilities associated with assets sold - U.S. refineries     $ 16,770