XML 95 R78.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies (Details)
3 Months Ended
Mar. 31, 2020
USD ($)
claim
Jan. 01, 2020
refinery
Long-term Purchase Commitment [Line Items]    
Number of owned and operated refineries | refinery   4
Number of remaining claim to be resolved | claim 2  
Bankruptcy claims amount of claims to be settled $ 22,400,000  
Estimated value of claims remaining to be settled 500,000  
Maximum bankruptcy claims remaining $ 22,400,000  
Predecessor working ownership percentage 3.40%  
Allowed claims, settlement ratio 0.0544  
Wyoming Refinery One    
Long-term Purchase Commitment [Line Items]    
Environmental remediation accrual $ 16,300,000  
Environmental costs recognized, period for recognition of one third costs 5 years  
Environmental costs recognized, remainder, period for recognition 30 years  
Wyoming Refinery Two | Waste Water Treatment System    
Long-term Purchase Commitment [Line Items]    
Environmental remediation accrual $ 11,600,000  
Wyoming Refinery    
Long-term Purchase Commitment [Line Items]    
Loss contingency, range of possible loss 100,000  
Tesoro Corporation | Indemnification Agreement    
Long-term Purchase Commitment [Line Items]    
Deductible for indemnification obligation 1,000,000  
Indemnification obligation cap $ 15,000,000