Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | |
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017 |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | $ 4,761 | | $ 13,117 | | |
Interest expense, net | [1] | 35 | $ 64 | 107 | $ 184 | |
Income tax expense (benefit) | | 10 | 44 | 39 | (103) | |
Income (loss) from continuing operations | | 114 | 121 | 130 | 104 | |
Loss from discontinued operations, net of income taxes | | (2) | 17 | (265) | (187) | |
Net income and comprehensive income | | 112 | 138 | (135) | (83) | |
Depreciation, amortization and accretion | | 42 | 29 | 132 | | |
EBITDA | | 201 | 217 | 301 | (202) | |
Non-cash unit based compensation expense | [1] | 4 | 9 | 10 | 18 | |
Loss on disposal of assets and impairment charges | [1] | (8) | 34 | 58 | 367 | |
Unrealized loss on commodity derivatives | [1] | 0 | 6 | 0 | 5 | |
Adjusted EBITDA | | 208 | 199 | 457 | 574 | |
Payments to Acquire Property, Plant, and Equipment | [1] | 30 | 41 | 62 | 139 | |
Loss on extinguishment of debt and other | [1] | | | (129) | 0 | |
Assets, Fair Value Adjustment | [1] | 7 | (55) | (51) | (8) | |
Other non-cash adjustments | | 4 | 0 | 10 | 0 | |
Assets | | 5,148 | | 5,148 | | $ 8,344 |
Operating Segments [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Income tax expense (benefit) | [1] | 12 | (14) | 197 | (54) | |
Depreciation, amortization and accretion | | | | | 155 | |
Operating Segments [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Interest expense, net | [1] | 28 | 34 | 74 | 68 | |
Income tax expense (benefit) | [1] | 1 | (1) | (1) | (1) | |
Net income and comprehensive income | | 89 | 69 | 132 | 112 | |
Depreciation, amortization and accretion | | 32 | 23 | 95 | 81 | |
EBITDA | | 150 | 125 | 300 | (260) | |
Non-cash unit based compensation expense | [1] | 1 | 0 | 2 | 1 | |
Loss on disposal of assets and impairment charges | [1] | 21 | (4) | 24 | 0 | |
Unrealized loss on commodity derivatives | [1] | 0 | 6 | 0 | 5 | |
Adjusted EBITDA | | 183 | 64 | 395 | 248 | |
Payments to Acquire Property, Plant, and Equipment | [1] | 21 | 25 | 44 | 50 | |
Loss on extinguishment of debt and other | [1] | | | (109) | 0 | |
Assets, Fair Value Adjustment | [1] | 7 | (51) | (50) | (8) | |
Other non-cash adjustments | | 4 | 0 | 10 | 0 | |
Assets | | 4,052 | | 4,052 | | 3,130 |
Operating Segments [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Interest expense, net | [1] | 7 | 30 | 33 | 116 | |
Income tax expense (benefit) | [1] | 11 | (13) | 198 | (53) | |
Net income and comprehensive income | | 23 | 69 | (267) | (195) | |
Depreciation, amortization and accretion | | 10 | 6 | 37 | 74 | |
EBITDA | | (51) | (92) | (1) | 58 | |
Non-cash unit based compensation expense | [1] | 3 | 9 | 8 | 17 | |
Loss on disposal of assets and impairment charges | [1] | (29) | 38 | 34 | 367 | |
Unrealized loss on commodity derivatives | [1] | 0 | 0 | 0 | 0 | |
Adjusted EBITDA | | 25 | 135 | 62 | 326 | |
Payments to Acquire Property, Plant, and Equipment | [1] | 9 | 16 | 18 | 89 | |
Loss on extinguishment of debt and other | [1] | | | (20) | 0 | |
Assets, Fair Value Adjustment | [1] | 0 | (4) | (1) | 0 | |
Other non-cash adjustments | | 0 | 0 | 0 | 0 | |
Assets | | 1,096 | | 1,096 | | $ 5,214 |
Discontinued Operations [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 0 | 320 | 44 | 871 | |
Other | | 0 | 482 | 93 | 1,383 | |
Revenues | | 0 | 1,802 | 349 | 5,145 | |
Operating Expenses | | 0 | 260 | 129 | 988 | |
Operating income (loss) | | 0 | 60 | (85) | (117) | |
Interest expense, net | | 0 | 13 | 2 | 21 | |
Income tax expense (benefit) | | 2 | 30 | 158 | 49 | |
Loss from discontinued operations, net of income taxes | | (2) | 17 | (265) | (187) | |
Depreciation, amortization and accretion | | 0 | (5) | 0 | 31 | |
Loss on disposal of assets and impairment charges | | 0 | 26 | 61 | 265 | |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | (2) | 17 | (265) | (187) | |
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 | | (2) | 17 | (265) | (187) | |
Discontinued Operations [Member] | Motor Fuels [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 0 | 1,320 | 256 | 3,762 | |
Continuing Operations [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 333 | 316 | 939 | 831 | |
Other | | 64 | 193 | 306 | 546 | |
Intersegment | | 0 | 0 | 0 | 0 | |
Revenues | | 4,761 | 3,064 | 13,117 | 8,764 | |
Operating Expenses | | 174 | 188 | 556 | 667 | |
Operating income (loss) | | 159 | 128 | 383 | 164 | |
Interest expense, net | | 35 | 51 | 105 | 163 | |
Income (loss) from continuing operations before income taxes | | 124 | 77 | 169 | 1 | |
Income tax expense (benefit) | | 10 | (44) | 39 | (103) | |
Income (loss) from continuing operations | | 114 | 121 | 130 | 104 | |
Loss from discontinued operations, net of income taxes | | | | (265) | (187) | |
Depreciation, amortization and accretion | | 42 | 34 | 132 | 124 | |
Non-cash unit based compensation expense | | | | 10 | 18 | |
Loss on disposal of assets and impairment charges | | (8) | 8 | (3) | 102 | |
Payments to Acquire Property, Plant, and Equipment | | | | 62 | 75 | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 114 | 121 | 130 | 104 | |
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 | | 4,494 | | 11,983 | | |
Continuing Operations [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Other | | 52 | | 265 | | |
Revenues | | 267 | | 1,134 | | |
Continuing Operations [Member] | Operating Segments [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 261 | 190 | 704 | 470 | |
Other | | 12 | 13 | 41 | 37 | |
Intersegment | | 460 | 407 | 1,271 | 1,088 | |
Revenues | | 4,954 | 2,874 | 13,254 | 8,170 | |
Operating Expenses | | 143 | 88 | 390 | 291 | |
Operating income (loss) | | 118 | 102 | 314 | 179 | |
Interest expense, net | | 28 | 34 | 74 | 68 | |
Income (loss) from continuing operations before income taxes | | 90 | 68 | 131 | 111 | |
Income tax expense (benefit) | | 1 | (1) | (1) | (1) | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 89 | 69 | 132 | 112 | |
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 | | 72 | 126 | 235 | 361 | |
Other | | 52 | 180 | 265 | 509 | |
Intersegment | | 29 | 34 | 93 | 94 | |
Revenues | | 296 | 631 | 1,227 | 1,776 | |
Operating Expenses | | 31 | 100 | 166 | 376 | |
Operating income (loss) | | 41 | 26 | 69 | (15) | |
Interest expense, net | | 7 | 17 | 31 | 95 | |
Income (loss) from continuing operations before income taxes | | 34 | 9 | 38 | (110) | |
Income tax expense (benefit) | | 9 | (43) | 40 | (102) | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 25 | 52 | (2) | (8) | |
Loss on extinguishment of debt and other | | | | 0 | 0 | |
Continuing Operations [Member] | Intersegment Eliminations | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Intersegment | | (489) | (441) | (1,364) | (1,182) | |
Revenues | | (489) | (441) | (1,364) | (1,182) | |
Continuing Operations [Member] | Motor Fuels [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 247 | 203 | 679 | 516 | |
Revenues | | 4,662 | 2,849 | 12,720 | 8,152 | |
Continuing Operations [Member] | Motor Fuels [Member] | Operating Segments [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 222 | 158 | 587 | 383 | |
Revenues | | 4,450 | 2,435 | 11,860 | 6,988 | |
Continuing Operations [Member] | Motor Fuels [Member] | Operating Segments [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 25 | 45 | 92 | 133 | |
Revenues | | 212 | 414 | 860 | 1,164 | |
Continuing Operations [Member] | Rental and Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 35 | 22 | 91 | 66 | |
Revenues | | 35 | 22 | 91 | 66 | |
Continuing Operations [Member] | Rental and Other [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 32 | | 82 | | |
Continuing Operations [Member] | Rental and Other [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 3 | | 9 | | |
Continuing Operations [Member] | Rental and Other [Member] | Operating Segments [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 32 | 19 | 82 | 57 | |
Revenues | | 32 | 19 | 82 | 57 | |
Continuing Operations [Member] | Rental and Other [Member] | Operating Segments [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 3 | 3 | 9 | 9 | |
Revenues | | 3 | 3 | 9 | 9 | |
Continuing Operations [Member] | Other [Domain] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 51 | 91 | 169 | 249 | |
Continuing Operations [Member] | Other [Domain] | Operating Segments [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | 7 | 13 | 35 | 30 | |
Continuing Operations [Member] | Other [Domain] | Operating Segments [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | | $ 44 | $ 78 | $ 134 | $ 219 | |
| |
[1] | (1)Includes amounts from discontinued operations. | |