Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | |
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017 |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | $ 4,607 | | $ 8,356 | | |
Interest expense, net | [1] | 36 | $ 58 | 72 | $ 120 | |
Income tax expense (benefit) | | (2) | 45 | 29 | (59) | |
Income (loss) from continuing operations | | 94 | (29) | 16 | (17) | |
Loss from discontinued operations, net of income taxes | | (26) | (193) | (263) | (204) | |
Net income and comprehensive income | | 68 | (222) | (247) | (221) | |
Depreciation, amortization and accretion | | 41 | 39 | 90 | | |
EBITDA | | 126 | (148) | 100 | 15 | |
Non-cash unit based compensation expense | [1] | 3 | 5 | 6 | 9 | |
Loss on disposal of assets and impairment charges | [1] | 40 | 326 | 66 | 333 | |
Unrealized loss on commodity derivatives | [1] | 0 | (5) | | | |
Adjusted EBITDA | | 140 | 220 | 249 | 375 | |
Payments to Acquire Property, Plant, and Equipment | [1] | 13 | 33 | 32 | 99 | |
Loss on extinguishment of debt and other | [1] | | | (129) | 0 | |
Assets, Fair Value Adjustment | [1] | (32) | 32 | (58) | 48 | |
Other non-cash adjustments | | 3 | 0 | 6 | 0 | |
Assets | | 5,006 | | 5,006 | | $ 8,344 |
Operating Segments [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Income tax expense (benefit) | [1] | (19) | (23) | 185 | (40) | |
Depreciation, amortization and accretion | | | | | 126 | |
Operating Segments [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Interest expense, net | [1] | 27 | 14 | 46 | 33 | |
Income tax expense (benefit) | [1] | (3) | (1) | (2) | 0 | |
Net income and comprehensive income | | 101 | 5 | 43 | 44 | |
Depreciation, amortization and accretion | | 35 | 37 | 63 | 59 | |
EBITDA | | 160 | 55 | 150 | (136) | |
Non-cash unit based compensation expense | [1] | 1 | 1 | 1 | 1 | |
Loss on disposal of assets and impairment charges | [1] | 0 | 2 | 3 | 4 | |
Unrealized loss on commodity derivatives | [1] | 0 | (5) | | | |
Adjusted EBITDA | | 132 | 93 | 212 | 184 | |
Payments to Acquire Property, Plant, and Equipment | [1] | 11 | 14 | 23 | 26 | |
Loss on extinguishment of debt and other | [1] | | | (109) | 0 | |
Assets, Fair Value Adjustment | [1] | (32) | 30 | (57) | 43 | |
Other non-cash adjustments | | 3 | 0 | 6 | 0 | |
Assets | | 3,900 | | 3,900 | | 3,130 |
Operating Segments [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Interest expense, net | [1] | 9 | 44 | 26 | 87 | |
Income tax expense (benefit) | [1] | (16) | (22) | 187 | (40) | |
Net income and comprehensive income | | (33) | (227) | (290) | (265) | |
Depreciation, amortization and accretion | | 6 | 2 | 27 | 67 | |
EBITDA | | 34 | 203 | 50 | 151 | |
Non-cash unit based compensation expense | [1] | 2 | 4 | 5 | 8 | |
Loss on disposal of assets and impairment charges | [1] | 40 | 324 | 63 | 329 | |
Unrealized loss on commodity derivatives | [1] | 0 | 0 | | | |
Adjusted EBITDA | | 8 | 127 | 37 | 191 | |
Payments to Acquire Property, Plant, and Equipment | [1] | 2 | 19 | 9 | 73 | |
Loss on extinguishment of debt and other | [1] | | | (20) | 0 | |
Assets, Fair Value Adjustment | [1] | 0 | 2 | (1) | 5 | |
Other non-cash adjustments | | 0 | 0 | 0 | 0 | |
Assets | | 1,106 | | 1,106 | | $ 5,214 |
Discontinued Operations [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 0 | 304 | 44 | 551 | |
Other | | 0 | 477 | 93 | 901 | |
Revenues | | 0 | 1,757 | 349 | 3,343 | |
Operating Expenses | | 43 | 471 | 129 | 728 | |
Operating income (loss) | | (43) | (167) | (85) | (177) | |
Interest expense, net | | 0 | 4 | 2 | 8 | |
Income tax expense (benefit) | | (17) | 22 | 156 | 19 | |
Loss from discontinued operations, net of income taxes | | (26) | (193) | (263) | (204) | |
Depreciation, amortization and accretion | | 0 | 3 | 0 | 36 | |
Loss on disposal of assets and impairment charges | | 38 | 234 | 61 | 239 | |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | (26) | (193) | (263) | (204) | |
Loss on extinguishment of debt and other | | 0 | 0 | (20) | 0 | |
Discontinued Operations [Member] | Operating Segments [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 0 | 0 | 0 | 0 | |
Discontinued Operations [Member] | Operating Segments [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | (26) | (193) | (263) | (204) | |
Discontinued Operations [Member] | Motor Fuels [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 0 | 1,280 | 256 | 2,442 | |
Continuing Operations [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 310 | 259 | 606 | 515 | |
Other | | 66 | 185 | 242 | 353 | |
Intersegment | | 0 | 0 | 0 | 0 | |
Revenues | | 4,607 | 2,892 | 8,356 | 5,700 | |
Operating Expenses | | 182 | 279 | 382 | 479 | |
Operating income (loss) | | 128 | (20) | 224 | 36 | |
Interest expense, net | | 36 | 54 | 70 | 112 | |
Income (loss) from continuing operations before income taxes | | 92 | (74) | 45 | (76) | |
Income tax expense (benefit) | | (2) | (45) | 29 | (59) | |
Income (loss) from continuing operations | | 94 | (29) | 16 | (17) | |
Loss from discontinued operations, net of income taxes | | | | (263) | (204) | |
Depreciation, amortization and accretion | | 41 | 36 | 90 | 90 | |
Non-cash unit based compensation expense | | | | 6 | 9 | |
Loss on disposal of assets and impairment charges | | 2 | 92 | 5 | 94 | |
Payments to Acquire Property, Plant, and Equipment | | | | 32 | 36 | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 94 | (29) | 16 | (17) | |
Loss on extinguishment of debt and other | | 0 | 0 | 109 | 0 | |
Continuing Operations [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 4,350 | | 7,489 | | |
Continuing Operations [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Other | | 51 | | 213 | | |
Revenues | | 257 | | 867 | | |
Continuing Operations [Member] | Operating Segments [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 253 | 129 | 443 | 280 | |
Other | | 15 | 12 | 29 | 24 | |
Intersegment | | 453 | 350 | 811 | 679 | |
Revenues | | 4,803 | 2,668 | 8,300 | 5,294 | |
Operating Expenses | | 128 | 112 | 247 | 203 | |
Operating income (loss) | | 125 | 17 | 196 | 77 | |
Interest expense, net | | 27 | 13 | 46 | 33 | |
Income (loss) from continuing operations before income taxes | | 98 | 4 | 41 | 44 | |
Income tax expense (benefit) | | (3) | (1) | (2) | 0 | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 101 | 5 | 43 | 44 | |
Loss on extinguishment of debt and other | | | | 109 | 0 | |
Continuing Operations [Member] | Operating Segments [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 57 | 130 | 163 | 235 | |
Other | | 51 | 173 | 213 | 329 | |
Intersegment | | 30 | 25 | 64 | 60 | |
Revenues | | 287 | 599 | 931 | 1,145 | |
Operating Expenses | | 54 | 167 | 135 | 276 | |
Operating income (loss) | | 3 | (37) | 28 | (41) | |
Interest expense, net | | 9 | 41 | 24 | 79 | |
Income (loss) from continuing operations before income taxes | | (6) | (78) | 4 | (120) | |
Income tax expense (benefit) | | 1 | (44) | 31 | (59) | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | (7) | (34) | (27) | (61) | |
Loss on extinguishment of debt and other | | | | 0 | 0 | |
Continuing Operations [Member] | Intersegment Eliminations | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Intersegment | | (483) | (375) | (875) | (739) | |
Revenues | | (483) | (375) | (875) | (739) | |
Continuing Operations [Member] | Motor Fuels [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 227 | 155 | 432 | 313 | |
Revenues | | 4,507 | 2,685 | 8,058 | 5,303 | |
Continuing Operations [Member] | Motor Fuels [Member] | Operating Segments [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 204 | 102 | 365 | 225 | |
Revenues | | 4,304 | 2,287 | 7,410 | 4,553 | |
Continuing Operations [Member] | Motor Fuels [Member] | Operating Segments [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 23 | 53 | 67 | 88 | |
Revenues | | 203 | 398 | 648 | 750 | |
Continuing Operations [Member] | Rental and Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 34 | 22 | 56 | 44 | |
Revenues | | 34 | 22 | 56 | 44 | |
Continuing Operations [Member] | Rental and Other [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 31 | | 50 | | |
Continuing Operations [Member] | Rental and Other [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 3 | | 6 | | |
Continuing Operations [Member] | Rental and Other [Member] | Operating Segments [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 31 | 19 | 50 | 38 | |
Revenues | | 31 | 19 | 50 | 38 | |
Continuing Operations [Member] | Rental and Other [Member] | Operating Segments [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 3 | 3 | 6 | 6 | |
Revenues | | 3 | 3 | 6 | 6 | |
Continuing Operations [Member] | Other [Domain] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 49 | 82 | 118 | 158 | |
Continuing Operations [Member] | Other [Domain] | Operating Segments [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 18 | 8 | 28 | 17 | |
Continuing Operations [Member] | Other [Domain] | Operating Segments [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | $ 31 | $ 74 | $ 90 | $ 141 | |
| |
[1] | (1)Includes amounts from discontinued operations. | |