XML 115 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Revenue Recognition Revenue Recognition
As of December 31, 2019 and 2018, receivables from contracts with customers were $214.5 million and $148.4 million, respectively. Our refining segment recognizes deferred revenues when cash payments are received in advance of delivery of products to the customer. Deferred revenue was $7.9 million and $6.7 million as of December 31, 2019 and 2018, respectively. We have elected to apply a practical expedient not to disclose the value of unsatisfied performance obligations for (i) contracts with an original expected duration of less than one year and (ii) contracts where the variable consideration has been allocated entirely to our unsatisfied performance obligation.
The following table provides information about disaggregated revenue by major product line and includes a reconciliation of the disaggregated revenues to total segment revenues (in thousands):
Year Ended December 31, 2019
 
Refining
 
Logistics
 
Retail
Product or service:
 
 
 
 
 
 
Gasoline
 
$
1,416,706

 
$

 
$
326,304

Distillates (1)
 
2,503,981

 

 
40,189

Other refined products (2)
 
1,242,401

 

 

Merchandise
 

 

 
90,480

Transportation and terminalling services
 

 
199,226

 

Other revenue
 
4,854

 

 
1,916

Total segment revenues (3)
 
$
5,167,942

 
$
199,226

 
$
458,889

Year Ended December 31, 2018
 
Refining
 
Logistics
 
Retail
Product or service:
 


 


 


Gasoline
 
$
981,090

 
$

 
$
317,434

Distillates (1)
 
1,770,381

 

 
39,835

Other refined products (2)
 
458,596

 

 

Merchandise
 

 

 
83,771

Transportation and terminalling services
 

 
125,743

 

Total segment revenues (3)
 
$
3,210,067

 
$
125,743

 
$
441,040

_______________________________________________________
(1)
Distillates primarily include diesel and jet fuel.
(2)
Other refined products include fuel oil, gas oil, asphalt, and naphtha.
(3)
Refer to Note 21—Segment Information for the reconciliation of segment revenues to total consolidated revenues.