Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | |
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018 |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | $ 4,475 | | | $ 4,607 | | | $ 8,167 | | $ 8,356 | | |
Gross Profit | | 269 | [1] | | 310 | [1] | | 639 | [2] | 606 | [2] | |
Operating Expenses | | 172 | | | 182 | | | 390 | | 382 | | |
Operating income | | 97 | | | 128 | | | 249 | | 224 | | |
Interest expense, net | | 43 | | | 36 | | | 85 | | 70 | | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 55 | | | 94 | | | 164 | | 16 | | |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 0 | | | (26) | | | 0 | | (263) | | |
Depreciation, amortization and accretion | | 47 | | | 41 | | | 92 | | 90 | | |
Non-cash unit based compensation expense | | 3 | | | 3 | | | 6 | | 6 | | |
Loss on disposal of assets and impairment charges | | 2 | | | 2 | | | 50 | | 5 | | |
Adjusted EBITDA | | 152 | | | 140 | | | 305 | | 249 | | |
Payments to Acquire Property, Plant, and Equipment | | | | | | | | 57 | | 32 | | |
Loss on extinguishment of debt and other, net | | (6) | | | 0 | | | (3) | | 109 | | |
Unrealized Gain (Loss) on Derivatives and Commodity Contracts | | 3 | | | 0 | | | | | | | |
Assets, Fair Value Adjustment | | (4) | | | (32) | | | | | | | |
Other non-cash adjustments | | 4 | | | 3 | | | 8 | | 6 | | |
Assets | | 5,470 | | | | | | 5,470 | | | | $ 4,879 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | | 60 | | | 92 | | | 167 | | 45 | | |
Income tax expense (benefit) | | 5 | | | (2) | | | 3 | | 29 | | |
Net income (loss) | | 55 | | $ 109 | 68 | | $ (315) | 164 | | (247) | | |
Fuel Distribution and Marketing [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 4,240 | | | 4,350 | | | 7,733 | | 7,489 | | |
Gross Profit | | 215 | [1] | | 253 | [1] | | 522 | [2] | 443 | [2] | |
Operating Expenses | | 139 | | | 128 | | | 274 | | 247 | | |
Operating income | | 76 | | | 125 | | | 248 | | 196 | | |
Interest expense, net | | 35 | | | 27 | | | 71 | | 46 | | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 39 | | | 101 | | | 176 | | 43 | | |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 0 | | | 0 | | | 0 | | 0 | | |
Depreciation, amortization and accretion | | 37 | | | 35 | | | | | | | |
Non-cash unit based compensation expense | | 3 | | | 1 | | | | | | | |
Adjusted EBITDA | | 119 | | | 132 | | | 237 | | 212 | | |
Loss on extinguishment of debt and other, net | | 0 | | | 0 | | | (3) | | 109 | | |
Unrealized Gain (Loss) on Derivatives and Commodity Contracts | | 3 | | | 0 | | | | | | | |
Assets, Fair Value Adjustment | | (4) | | | (32) | | | | | | | |
Other non-cash adjustments | | 4 | | | 3 | | | 8 | | 6 | | |
Assets | | 4,146 | | | | | | 4,146 | | | | 3,878 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | | 41 | | | 98 | | | 180 | | 41 | | |
Income tax expense (benefit) | | 2 | | | (3) | | | 4 | | (2) | | |
Net income (loss) | | 39 | | | 101 | | | 176 | | 43 | | |
All Other [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 235 | | | 257 | | | 434 | | 867 | | |
Gross Profit | | 54 | [1] | | 57 | [1] | | 117 | [2] | 163 | [2] | |
Operating Expenses | | 33 | | | 54 | | | 116 | | 135 | | |
Operating income | | 21 | | | 3 | | | 1 | | 28 | | |
Interest expense, net | | 8 | | | 9 | | | 14 | | 24 | | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 16 | | | (7) | | | (12) | | (27) | | |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | | 0 | | | (26) | | | 0 | | (263) | | |
Depreciation, amortization and accretion | | 10 | | | 6 | | | | | | | |
Non-cash unit based compensation expense | | 0 | | | 2 | | | | | | | |
Adjusted EBITDA | | 33 | | | 8 | | | 68 | | 37 | | |
Loss on extinguishment of debt and other, net | | (6) | | | 0 | | | 0 | | 0 | | |
Unrealized Gain (Loss) on Derivatives and Commodity Contracts | | 0 | | | 0 | | | | | | | |
Assets, Fair Value Adjustment | | 0 | | | 0 | | | | | | | |
Other non-cash adjustments | | 0 | | | 0 | | | 0 | | 0 | | |
Assets | | 1,324 | | | | | | 1,324 | | | | $ 1,001 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | | 19 | | | (6) | | | (13) | | 4 | | |
Income tax expense (benefit) | | 3 | | | 1 | | | (1) | | 31 | | |
Net income (loss) | | 16 | | | (33) | | | (12) | | (290) | | |
Intersegment Eliminations | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | (479) | | | (483) | | | (875) | | (875) | | |
Motor Fuels [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 4,366 | | | 4,507 | | | 7,949 | | 8,058 | | |
Gross Profit | | 190 | [1] | | 227 | [1] | | 475 | [2] | 432 | [2] | |
Motor Fuels [Member] | Fuel Distribution and Marketing [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 4,193 | | | 4,304 | | | 7,635 | | 7,410 | | |
Gross Profit | | 171 | [1] | | 204 | [1] | | 429 | [2] | 365 | [2] | |
Motor Fuels [Member] | All Other [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 173 | | | 203 | | | 314 | | 648 | | |
Gross Profit | | 19 | [1] | | 23 | [1] | | 46 | [2] | 67 | [2] | |
Intersegment Sales [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 0 | | | 0 | | | 0 | | 0 | | |
Intersegment Sales [Member] | Fuel Distribution and Marketing [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 463 | | | 453 | | | 827 | | 811 | | |
Intersegment Sales [Member] | All Other [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 16 | | | 30 | | | 48 | | 64 | | |
Intersegment Sales [Member] | Intersegment Eliminations | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | (479) | | | (483) | | | (875) | | (875) | | |
Leases [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 35 | | | 34 | | | 70 | | 56 | | |
Gross Profit | | 35 | [1] | | 34 | [1] | | 70 | [2] | 56 | [2] | |
Leases [Member] | Fuel Distribution and Marketing [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 31 | | | 31 | | | 63 | | 50 | | |
Gross Profit | | 31 | [1] | | 31 | [1] | | 63 | [2] | 50 | [2] | |
Leases [Member] | All Other [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 4 | | | 3 | | | 7 | | 6 | | |
Gross Profit | | 4 | [1] | | 3 | [1] | | 7 | [2] | 6 | [2] | |
Non Motor Fuel [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 74 | | | 66 | | | 148 | | 242 | | |
Gross Profit | | 44 | [1] | | 49 | [1] | | 94 | | 118 | | |
Non Motor Fuel [Member] | Fuel Distribution and Marketing [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 16 | | | 15 | | | 35 | | 29 | | |
Gross Profit | | 13 | [1] | | 18 | [1] | | 30 | [2] | 28 | [2] | |
Non Motor Fuel [Member] | All Other [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 58 | | | 51 | | | 113 | | 213 | | |
Gross Profit | | 31 | [1] | | 31 | [1] | | 64 | [2] | 90 | [2] | |
Including Intercompany [Member] | Fuel Distribution and Marketing [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 4,703 | | | 4,803 | | | 8,560 | | 8,300 | | |
Including Intercompany [Member] | All Other [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Revenues | | 251 | | | 287 | | | 482 | | 931 | | |
Discontinued Operations [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Interest expense, net | [3] | | | | | | | 85 | | 72 | | |
Depreciation, amortization and accretion | [3] | | | | | | | 92 | | 90 | | |
EBITDA | | 150 | | | 126 | | | 344 | | 100 | | |
Non-cash unit based compensation expense | [3] | | | | | | | 6 | | 6 | | |
Loss on disposal of assets and impairment charges | | 2 | [4] | | 40 | [4] | | 50 | [3] | 66 | [3] | |
Payments to Acquire Property, Plant, and Equipment | | 31 | | | 13 | | | 57 | [3] | 32 | [3] | |
Loss on extinguishment of debt and other, net | [3] | | | | | | | 3 | | (129) | | |
Unrealized Gain (Loss) on Derivatives and Commodity Contracts | [2] | | | | | | | (3) | | 0 | | |
Assets, Fair Value Adjustment | [3] | | | | | | | (97) | | (58) | | |
Income tax expense (benefit) | | 5 | [4] | | (19) | [4] | | 3 | [3] | 185 | [3] | |
Discontinued Operations [Member] | Fuel Distribution and Marketing [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Interest expense, net | [3] | | | | | | | 71 | | 46 | | |
Depreciation, amortization and accretion | [3] | | | | | | | 71 | | 63 | | |
EBITDA | | 113 | | | 160 | | | 322 | | 150 | | |
Non-cash unit based compensation expense | [3] | | | | | | | 6 | | 1 | | |
Loss on disposal of assets and impairment charges | | 0 | [4] | | 0 | [4] | | 4 | [3] | 3 | [3] | |
Payments to Acquire Property, Plant, and Equipment | | 28 | | | 11 | | | 48 | [3] | 23 | [3] | |
Loss on extinguishment of debt and other, net | [3] | | | | | | | 3 | | (109) | | |
Unrealized Gain (Loss) on Derivatives and Commodity Contracts | [2] | | | | | | | (3) | | 0 | | |
Assets, Fair Value Adjustment | [3] | | | | | | | (97) | | (57) | | |
Income tax expense (benefit) | | 2 | [4] | | (3) | [4] | | 4 | [3] | (2) | [3] | |
Discontinued Operations [Member] | All Other [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Interest expense, net | [3] | | | | | | | 14 | | 26 | | |
Depreciation, amortization and accretion | [3] | | | | | | | 21 | | 27 | | |
EBITDA | | 37 | | | (34) | | | 22 | | (50) | | |
Non-cash unit based compensation expense | [3] | | | | | | | 0 | | 5 | | |
Loss on disposal of assets and impairment charges | | 2 | [4] | | 40 | [4] | | 46 | [3] | 63 | [3] | |
Payments to Acquire Property, Plant, and Equipment | | 3 | | | 2 | | | 9 | [3] | 9 | [3] | |
Loss on extinguishment of debt and other, net | [3] | | | | | | | 0 | | (20) | | |
Unrealized Gain (Loss) on Derivatives and Commodity Contracts | [2] | | | | | | | 0 | | 0 | | |
Assets, Fair Value Adjustment | [3] | | | | | | | 0 | | (1) | | |
Income tax expense (benefit) | | 3 | [4] | | (16) | [4] | | (1) | [3] | 187 | [3] | |
Continuing Operations [Member] | | | | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | | | | |
Interest expense, net | | $ 43 | | | $ 36 | | | $ 85 | | $ 70 | | |
| |
[1] | Excludes depreciation, amortization and accretion. | |
[2] | Excludes deprecation, amortization and accretion. | |
[3] | Includes amounts from discontinued operations for the six months ended June 30, 2018. | |
[4] | Includes amounts from discontinued operations for the three months ended June 30, 2018. | |