XML 44 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue 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):
Three Months Ended September 30, 2022RefiningLogisticsRetail
Product or service:
Gasoline$532,864 $— $118,320 
Distillates (1)861,298 — 13,296 
Other refined products (2)577,665 — — 
Merchandise— — 24,800 
Transportation and terminalling services— 54,635 — 
Other revenue2,874 — 969 
Total segment revenues (3)$1,974,701 $54,635 $157,385 
Three Months Ended September 30, 2021RefiningLogisticsRetail
Product or service:
Gasoline$402,654 $— $93,054 
Distillates (1)548,571 — 7,616 
Other refined products (2)291,185 — — 
Merchandise— — 24,314 
Transportation and terminalling services— 46,735 — 
Other revenue438 — 926 
Total segment revenues (3)$1,242,848 $46,735 $125,910 
Nine Months Ended September 30, 2022RefiningLogisticsRetail
Product or service:
Gasoline$1,548,915 $— $320,326 
Distillates (1)2,345,982 — 33,030 
Other refined products (2)1,408,126 — — 
Merchandise— — 68,522 
Transportation and terminalling services— 147,729 — 
Other revenue15,356 — 2,627 
Total segment revenues (3)$5,318,379 $147,729 $424,505 
Nine Months Ended September 30, 2021RefiningLogisticsRetail
Product or service:
Gasoline$1,073,516 $— $243,058 
Distillates (1)1,390,996 — 19,626 
Other refined products (2)771,722 — — 
Merchandise— — 69,746 
Transportation and terminalling services— 136,750 — 
Other revenue1,216 — 3,114 
Total segment revenues (3)$3,237,450 $136,750 $335,544 
_______________________________________________________
(1)Distillates primarily include diesel and jet fuel.
(2)Other refined products include fuel oil, gas oil, asphalt, and naphtha.
(3)Refer to Note 17—Segment Information for the reconciliation of segment revenues to total consolidated revenues.