Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | |
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019 |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | $ 2,080 | $ 4,475 | $ 5,352 | $ 8,167 | |
Gross Profit | [1] | 358 | 269 | 466 | 639 | |
Operating Expenses | | 150 | 172 | 340 | 390 | |
Operating income | | 208 | 97 | 126 | 249 | |
Interest expense, net | | (44) | (43) | (88) | (85) | |
Other income (expense), net | | 0 | 6 | 0 | 3 | |
Net income | | 157 | 55 | 29 | 164 | |
Depreciation, amortization and accretion | | 47 | 47 | 92 | 92 | |
Non-cash unit-based compensation expense | | 3 | 3 | 7 | 6 | |
Loss on disposal of assets and impairment charges | | 6 | 2 | 8 | 50 | |
Unrealized loss (gain) on commodity derivatives | | 0 | (3) | (6) | 3 | |
Inventory adjustments | | (90) | (4) | 137 | (97) | |
Equity in earnings of unconsolidated affiliate | | (1) | 0 | (2) | 0 | |
Income from operations before income taxes | | 165 | 60 | 40 | 167 | |
Adjusted EBITDA related to unconsolidated affiliate | | 3 | 0 | 5 | 0 | |
Other non-cash adjustments | | 5 | (2) | 10 | 5 | |
Income tax expense | | 8 | 5 | 11 | 3 | |
Adjusted EBITDA | | 182 | 152 | 391 | 305 | |
Capital expenditures | | 18 | 31 | 59 | 57 | |
Assets | | 5,121 | | 5,121 | | $ 5,438 |
Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 1,979 | 4,240 | 5,059 | 7,733 | |
All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 101 | 235 | 293 | 434 | |
Intersegment Eliminations [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | | (479) | | (875) | |
Motor Fuel Sales [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 1,992 | 4,366 | 5,158 | 7,949 | |
Gross Profit | [1] | 294 | 190 | 315 | 475 | |
Motor Fuel Sales [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 62 | 173 | 189 | 314 | |
Non Motor Fuel Sales [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 54 | 74 | 125 | 148 | |
Intersegment Sales [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | | 463 | | 827 | |
Intersegment Sales [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | | 16 | | 48 | |
Intersegment Sales [Member] | Intersegment Eliminations [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | (152) | (479) | (445) | (875) | |
Lease Income [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 34 | 35 | 69 | 70 | |
Gross Profit | [1] | 34 | 35 | 69 | 70 | |
Lease Income [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 29 | 31 | 59 | 63 | |
Lease Income [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 5 | 4 | 10 | 7 | |
Non Motor Fuel [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | [1] | 30 | 44 | 82 | 94 | |
Non Motor Fuel [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 20 | 16 | 31 | 35 | |
Non Motor Fuel [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 34 | 58 | 94 | 113 | |
Including Intercompany [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | | 4,703 | | 8,560 | |
Including Intercompany [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | | 251 | | 482 | |
Intersegment Eliminations [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | (152) | | (445) | | |
Intersegment Eliminations [Member] | Intersegment Sales [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 152 | | 445 | | |
Intersegment Eliminations [Member] | Intersegment Sales [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 0 | | 0 | | |
Operating Segments [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 2,131 | | 5,504 | | |
Gross Profit | [1] | 317 | 215 | 352 | 522 | |
Operating Expenses | | 117 | 139 | 272 | 274 | |
Operating income | | 200 | 76 | 80 | 248 | |
Interest expense, net | | (37) | (35) | (75) | (71) | |
Other income (expense), net | | 0 | 0 | 0 | 3 | |
Net income | | 161 | 39 | 4 | 176 | |
Depreciation, amortization and accretion | | 36 | 37 | 73 | 71 | |
Non-cash unit-based compensation expense | | 3 | 3 | 7 | 6 | |
Loss on disposal of assets and impairment charges | | 0 | 0 | 0 | (4) | |
Unrealized loss (gain) on commodity derivatives | | 0 | 3 | 6 | (3) | |
Inventory adjustments | | (87) | (4) | 139 | (97) | |
Equity in earnings of unconsolidated affiliate | | (1) | 0 | (2) | 0 | |
Income from operations before income taxes | | 164 | 41 | 7 | 180 | |
Adjusted EBITDA related to unconsolidated affiliate | | 3 | 0 | 5 | 0 | |
Other non-cash adjustments | | 5 | 4 | 10 | 5 | |
Income tax expense | | 3 | 2 | 3 | 4 | |
Adjusted EBITDA | | 160 | 119 | 320 | 237 | |
Capital expenditures | | 15 | 28 | 40 | 48 | |
Assets | | 4,014 | | 4,014 | | 4,189 |
Operating Segments [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 101 | | 293 | | |
Gross Profit | [1] | 41 | 54 | 114 | 117 | |
Operating Expenses | | 33 | 33 | 68 | 116 | |
Operating income | | 8 | 21 | 46 | 1 | |
Interest expense, net | | (7) | (8) | (13) | (14) | |
Other income (expense), net | | | 6 | | 0 | |
Net income | | (4) | 16 | 25 | (12) | |
Depreciation, amortization and accretion | | 11 | 10 | 19 | 21 | |
Non-cash unit-based compensation expense | | 0 | 0 | 0 | 0 | |
Loss on disposal of assets and impairment charges | | (6) | (2) | (8) | (46) | |
Unrealized loss (gain) on commodity derivatives | | 0 | 0 | 0 | 0 | |
Inventory adjustments | | (3) | 0 | (2) | 0 | |
Equity in earnings of unconsolidated affiliate | | 0 | 0 | 0 | 0 | |
Income from operations before income taxes | | 1 | 19 | 33 | (13) | |
Adjusted EBITDA related to unconsolidated affiliate | | 0 | 0 | 0 | 0 | |
Other non-cash adjustments | | 0 | (6) | 0 | 0 | |
Income tax expense | | 5 | 3 | 8 | (1) | |
Adjusted EBITDA | | 22 | 33 | 71 | 68 | |
Capital expenditures | | 3 | 3 | 19 | 9 | |
Assets | | 1,107 | | 1,107 | | $ 1,249 |
Operating Segments [Member] | Motor Fuel Sales [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | [1] | 275 | 171 | 269 | 429 | |
Operating Segments [Member] | Motor Fuel Sales [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | [1] | 19 | 19 | 46 | 46 | |
Operating Segments [Member] | Lease Income [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | [1] | 29 | 31 | 59 | 63 | |
Operating Segments [Member] | Lease Income [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | [1] | 5 | 4 | 10 | 7 | |
Operating Segments [Member] | Non Motor Fuel [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | [1] | 13 | 13 | 24 | 30 | |
Operating Segments [Member] | Non Motor Fuel [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | [1] | 17 | 31 | 58 | 64 | |
External Revenue [Member] | Motor Fuel Sales [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 1,992 | 4,366 | 5,158 | 7,949 | |
External Revenue [Member] | Motor Fuel Sales [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 1,930 | 4,193 | 4,969 | 7,635 | |
External Revenue [Member] | Motor Fuel Sales [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 62 | 173 | 189 | 314 | |
External Revenue [Member] | Non Motor Fuel Sales [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 20 | | 31 | | |
External Revenue [Member] | Non Motor Fuel Sales [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 34 | | 94 | | |
External Revenue [Member] | Lease Income [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 34 | 35 | 69 | 70 | |
External Revenue [Member] | Lease Income [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 29 | 31 | 59 | 63 | |
External Revenue [Member] | Lease Income [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 5 | 4 | 10 | 7 | |
External Revenue [Member] | Non Motor Fuel [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | $ 54 | 74 | $ 125 | 148 | |
External Revenue [Member] | Non Motor Fuel [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | | 16 | | 35 | |
External Revenue [Member] | Non Motor Fuel [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | | $ 58 | | $ 113 | |
| |
[1] | Excludes depreciation, amortization and accretion. | |