Dollars per Gallon

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- Definition

Renewable Diesel, Percentage

+ References

No definition available.

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- Definition

Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- Definition

A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Investment in Unconsolidated Subsidiary (Details)	2 Months Ended	12 Months Ended
Investment in Unconsolidated Subsidiary (Details)	Feb. 27, 2023 USD ($)	Dec. 31, 2022 USD ($) $ / gal	Jan. 01, 2022 USD ($)	Jan. 02, 2021 USD ($)	Jan. 21, 2011
Schedule of Equity Method Investments [Line Items]
Investment in the joint venture		$ 1,926,395,000	$ 1,349,247,000
Gain from equity method investments		$ 5,102,000	5,753,000	$ 3,193,000
Dollars per Gallon \| $ / gal		1.00
Renewable Diesel, Percentage		0.10%
Proceeds from Equity Method Investment, Dividends or Distributions, Return of Capital		$ 95,546,000	4,611,000	207,328,000
Payments to Acquire Equity Method Investments		264,750,000	189,000,000	0
Subsequent Event [Member]
Schedule of Equity Method Investments [Line Items]
Payments to Acquire Equity Method Investments	$ 75,000,000
Diamond Green Diesel Holdings LLC Joint Venture [Member]
Schedule of Equity Method Investments [Line Items]
Equity Method Investment, Ownership Percentage					50.00%
Investment in the joint venture		1,900,000,000
Gain from equity method investments		372,300,000	351,600,000	315,100,000
Income Tax Credits and Adjustments		761,100,000	371,200,000	287,900,000
Proceeds from Equity Method Investment, Dividends or Distributions, Return of Capital		$ 90,500,000	$ 0	$ 205,200,000
Valero Energy Corporation [Member] \| Diamond Green Diesel Holdings LLC Joint Venture [Member]
Schedule of Equity Method Investments [Line Items]
Equity Method Investment, Ownership Percentage					50.00%