Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | |
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018 |
Segment Reporting Information [Line Items] | | | | |
Gross Profit | | $ 370 | $ 296 | |
Revenues | | 3,692 | 3,749 | |
Lease Income | | 35 | | |
Operating Expenses | | 218 | 200 | |
Operating income | | 152 | 96 | |
Interest expense, net | | 42 | 34 | |
Income (loss) from continuing operations before income taxes | | 107 | (47) | |
Income tax expense (benefit) | | (2) | 31 | |
Income (loss) from continuing operations | | 109 | (78) | |
Loss from discontinued operations, net of income taxes | | 0 | (237) | |
Net income and comprehensive income | | 109 | (315) | |
Depreciation, amortization and accretion | | 45 | 49 | |
Non-cash unit based compensation expense | | 3 | 3 | |
Loss on disposal of assets and impairment charges | | 48 | 3 | |
Adjusted EBITDA | | 153 | 109 | |
Payments to Acquire Property, Plant, and Equipment | | 26 | 19 | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 109 | (78) | |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 0 | (237) | |
Loss on extinguishment of debt and other | | 3 | 109 | |
Other non-cash adjustments | | 4 | 3 | |
Assets | | 5,423 | 4,879 | $ 4,879 |
Fuel Distribution and Marketing [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Gross Profit | | 307 | 190 | |
Revenues | | 3,493 | 3,139 | |
Lease Income | | 32 | | |
Operating Expenses | | 135 | 119 | |
Operating income | | 172 | 71 | |
Interest expense, net | | 36 | 19 | |
Income (loss) from continuing operations before income taxes | | 139 | (57) | |
Income tax expense (benefit) | | 2 | 1 | |
Net income and comprehensive income | | 137 | (58) | |
Adjusted EBITDA | | 118 | 80 | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 137 | (58) | |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 0 | 0 | |
Loss on extinguishment of debt and other | | (3) | 109 | |
Other non-cash adjustments | | 4 | 3 | |
Assets | | 4,101 | 3,878 | |
All Other [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Gross Profit | | 63 | 106 | |
Revenues | | 199 | 610 | |
Lease Income | | 3 | | |
Operating Expenses | | 83 | 81 | |
Operating income | | (20) | 25 | |
Interest expense, net | | 6 | 15 | |
Income (loss) from continuing operations before income taxes | | (32) | 10 | |
Income tax expense (benefit) | | (4) | 30 | |
Net income and comprehensive income | | (28) | (257) | |
Adjusted EBITDA | | 35 | 29 | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | (28) | (20) | |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 0 | (237) | |
Loss on extinguishment of debt and other | | 6 | 0 | |
Other non-cash adjustments | | 0 | 0 | |
Assets | | 1,322 | 1,001 | |
Intersegment Eliminations | | | | |
Segment Reporting Information [Line Items] | | | | |
Revenues | | (396) | (438) | |
Motor Fuels [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Gross Profit | | 285 | 205 | |
Revenues | | 3,583 | 3,551 | |
Motor Fuels [Member] | Fuel Distribution and Marketing [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Gross Profit | | 258 | 161 | |
Revenues | | 3,442 | 3,106 | |
Motor Fuels [Member] | All Other [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Gross Profit | | 27 | 44 | |
Revenues | | 141 | 445 | |
Rental and Other [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Revenues | | 35 | 22 | |
Lease Income | | 35 | 22 | |
Rental and Other [Member] | Fuel Distribution and Marketing [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Lease Income | | | 19 | |
Rental and Other [Member] | All Other [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Lease Income | | | 3 | |
Non Motor Fuel Sales [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Revenues | | 74 | 176 | |
Non Motor Fuel Sales [Member] | Fuel Distribution and Marketing [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Revenues | | 19 | 14 | |
Non Motor Fuel Sales [Member] | All Other [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Revenues | | 55 | 162 | |
Intersegment Sales [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Revenues | | 0 | 0 | |
Intersegment Sales [Member] | Fuel Distribution and Marketing [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Revenues | | 364 | 404 | |
Intersegment Sales [Member] | All Other [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Revenues | | 32 | 34 | |
Intersegment Sales [Member] | Intersegment Eliminations | | | | |
Segment Reporting Information [Line Items] | | | | |
Revenues | | (396) | (438) | |
Leases [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Gross Profit | | 35 | 22 | |
Leases [Member] | Fuel Distribution and Marketing [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Gross Profit | | 32 | 19 | |
Revenues | | 32 | 19 | |
Leases [Member] | All Other [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Gross Profit | | 3 | 3 | |
Revenues | | 3 | 3 | |
Non Motor Fuel [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Gross Profit | | 50 | 69 | |
Non Motor Fuel [Member] | Fuel Distribution and Marketing [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Gross Profit | | 17 | 10 | |
Non Motor Fuel [Member] | All Other [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Gross Profit | | 33 | 59 | |
Including Intercompany [Member] | Fuel Distribution and Marketing [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Revenues | | 3,857 | 3,543 | |
Including Intercompany [Member] | All Other [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Revenues | | 231 | 644 | |
Discontinued Operations [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Interest expense, net | [1] | 42 | 36 | |
Income tax expense (benefit) | [1] | (2) | 204 | |
Depreciation, amortization and accretion | [1] | 45 | 49 | |
EBITDA | | 194 | (26) | |
Non-cash unit based compensation expense | [1] | 3 | 3 | |
Loss on disposal of assets and impairment charges | [1] | 48 | 26 | |
Unrealized loss on commodity derivatives | [1] | 6 | 0 | |
Payments to Acquire Property, Plant, and Equipment | [1] | 26 | 19 | |
Loss on extinguishment of debt and other | [1] | (3) | (129) | |
Assets, Fair Value Adjustment | [1] | (93) | (26) | |
Discontinued Operations [Member] | Fuel Distribution and Marketing [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Interest expense, net | [1] | 36 | 19 | |
Income tax expense (benefit) | [1] | 2 | 1 | |
Depreciation, amortization and accretion | [1] | 34 | 28 | |
EBITDA | | 209 | (10) | |
Non-cash unit based compensation expense | [1] | 3 | 0 | |
Loss on disposal of assets and impairment charges | [1] | 4 | 3 | |
Unrealized loss on commodity derivatives | [1] | 6 | 0 | |
Payments to Acquire Property, Plant, and Equipment | [1] | 20 | 12 | |
Loss on extinguishment of debt and other | [1] | 3 | (109) | |
Assets, Fair Value Adjustment | [1] | (93) | (25) | |
Discontinued Operations [Member] | All Other [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Interest expense, net | [1] | 6 | 17 | |
Income tax expense (benefit) | [1] | (4) | 203 | |
Depreciation, amortization and accretion | [1] | 11 | 21 | |
EBITDA | | (15) | (16) | |
Non-cash unit based compensation expense | [1] | 0 | 3 | |
Loss on disposal of assets and impairment charges | [1] | 44 | 23 | |
Unrealized loss on commodity derivatives | [1] | 0 | 0 | |
Payments to Acquire Property, Plant, and Equipment | [1] | 6 | 7 | |
Loss on extinguishment of debt and other | [1] | (6) | (20) | |
Assets, Fair Value Adjustment | [1] | 0 | (1) | |
Continuing Operations [Member] | | | | |
Segment Reporting Information [Line Items] | | | | |
Interest expense, net | | $ 42 | $ 34 | |
| |
[1] | (1)Excludes deprecation, amortization and accretion.(2)Includes amounts from discontinued operations for the three months ended March 31, 2018. | |