Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | |
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019 |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | $ 2,805 | $ 4,331 | $ 8,157 | $ 12,498 | |
Gross Profit | [1] | 308 | 292 | 774 | 931 | |
Operating Expenses | | 161 | 175 | 501 | 565 | |
Operating income | | 147 | 117 | 273 | 366 | |
Interest expense, net | | (43) | (45) | (131) | (130) | |
Other income (expense), net | | 0 | 0 | 0 | 3 | |
Net income | | 100 | 66 | 129 | 230 | |
Depreciation, amortization and accretion | | 50 | 45 | 142 | 137 | |
Non-cash unit-based compensation expense | | 4 | 4 | 11 | 10 | |
Loss (gain) on disposal of assets and impairment charges | | (1) | (4) | 7 | 46 | |
Unrealized gain on commodity derivatives | | 6 | 1 | 0 | 4 | |
Inventory adjustments | | (11) | 26 | 126 | (71) | |
Equity in earnings of unconsolidated affiliate | | (1) | 0 | (3) | 0 | |
Income (loss) from operations before income taxes | | 105 | 72 | 145 | 239 | |
Adjusted EBITDA related to unconsolidated affiliate | | 2 | 1 | 7 | 1 | |
Other non-cash adjustments | | 4 | 4 | 14 | 9 | |
Income tax expense | | 5 | 6 | 16 | 9 | |
Adjusted EBITDA | | 189 | 192 | 580 | 497 | |
Capital expenditures | | 21 | 47 | 80 | 103 | |
Assets | | 5,123 | | 5,123 | | $ 5,438 |
Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 2,644 | 4,086 | 7,703 | 11,819 | |
All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 161 | 245 | 454 | 679 | |
Intersegment Eliminations [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | | (430) | | (1,305) | |
Motor Fuel Sales [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 2,711 | 4,225 | 7,869 | 12,174 | |
Gross Profit | [1] | 237 | 217 | 552 | 693 | |
Motor Fuel Sales [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 111 | 184 | 300 | 498 | |
Non Motor Fuel Sales [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 60 | 69 | 185 | 217 | |
Intersegment Sales [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | | 430 | | 1,257 | |
Intersegment Sales [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | | 0 | | 48 | |
Intersegment Sales [Member] | Intersegment Eliminations [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | (259) | (430) | (704) | (1,305) | |
Lease Income [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 34 | 37 | 103 | 107 | |
Gross Profit | [1] | 34 | 37 | 103 | 107 | |
Lease Income [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 30 | 31 | 89 | 94 | |
Lease Income [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 4 | 6 | 14 | 13 | |
Non Motor Fuel [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | [1] | 37 | 38 | 119 | 131 | |
Non Motor Fuel [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 14 | 14 | 45 | 49 | |
Non Motor Fuel [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 46 | 55 | 140 | 168 | |
Including Intercompany [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | | 4,516 | | 13,076 | |
Including Intercompany [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | | 245 | | 727 | |
Intersegment Eliminations [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | (259) | | (704) | | |
Intersegment Eliminations [Member] | Intersegment Sales [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 259 | | 704 | | |
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 | | 2,903 | | 8,407 | | |
Gross Profit | [1] | 265 | 236 | 617 | 758 | |
Operating Expenses | | 122 | 141 | 394 | 415 | |
Operating income | | 143 | 95 | 223 | 343 | |
Interest expense, net | | (37) | (37) | (112) | (108) | |
Other income (expense), net | | 0 | 0 | 0 | 3 | |
Net income | | 107 | 57 | 111 | 233 | |
Depreciation, amortization and accretion | | 44 | 36 | 117 | 107 | |
Non-cash unit-based compensation expense | | 4 | 4 | 11 | 10 | |
Loss (gain) on disposal of assets and impairment charges | | 0 | 4 | 0 | 0 | |
Unrealized gain on commodity derivatives | | (6) | (1) | 0 | (4) | |
Inventory adjustments | | (14) | 26 | 125 | (71) | |
Equity in earnings of unconsolidated affiliate | | (1) | 0 | (3) | 0 | |
Income (loss) from operations before income taxes | | 107 | 58 | 114 | 238 | |
Adjusted EBITDA related to unconsolidated affiliate | | 2 | 1 | 7 | 1 | |
Other non-cash adjustments | | 4 | 4 | 14 | 9 | |
Income tax expense | | 0 | 1 | 3 | 5 | |
Adjusted EBITDA | | 177 | 161 | 497 | 398 | |
Capital expenditures | | 19 | 32 | 59 | 79 | |
Assets | | 3,878 | | 3,878 | | 4,189 |
Operating Segments [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 161 | | 454 | | |
Gross Profit | [1] | 43 | 56 | 157 | 173 | |
Operating Expenses | | 39 | 34 | 107 | 150 | |
Operating income | | 4 | 22 | 50 | 23 | |
Interest expense, net | | (6) | (8) | (19) | (22) | |
Other income (expense), net | | | 0 | | 0 | |
Net income | | (7) | 9 | 18 | (3) | |
Depreciation, amortization and accretion | | 6 | 9 | 25 | 30 | |
Non-cash unit-based compensation expense | | 0 | 0 | 0 | 0 | |
Loss (gain) on disposal of assets and impairment charges | | 1 | 0 | (7) | (46) | |
Unrealized gain on commodity derivatives | | 0 | 0 | 0 | 0 | |
Inventory adjustments | | 3 | 0 | 1 | 0 | |
Equity in earnings of unconsolidated affiliate | | 0 | 0 | 0 | 0 | |
Income (loss) from operations before income taxes | | (2) | 14 | 31 | 1 | |
Adjusted EBITDA related to unconsolidated affiliate | | 0 | 0 | 0 | 0 | |
Other non-cash adjustments | | 0 | 0 | 0 | 0 | |
Income tax expense | | 5 | 5 | 13 | 4 | |
Adjusted EBITDA | | 12 | 31 | 83 | 99 | |
Capital expenditures | | 2 | 15 | 21 | 24 | |
Assets | | 1,245 | | 1,245 | | $ 1,249 |
Operating Segments [Member] | Motor Fuel Sales [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | [1] | 224 | 195 | 493 | 624 | |
Operating Segments [Member] | Motor Fuel Sales [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | [1] | 13 | 22 | 59 | 69 | |
Operating Segments [Member] | Lease Income [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | [1] | 30 | 31 | 89 | 94 | |
Operating Segments [Member] | Lease Income [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | [1] | 4 | 6 | 14 | 13 | |
Operating Segments [Member] | Non Motor Fuel [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | [1] | 11 | 10 | 35 | 40 | |
Operating Segments [Member] | Non Motor Fuel [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Gross Profit | [1] | 26 | 28 | 84 | 91 | |
External Revenue [Member] | Motor Fuel Sales [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 2,711 | 4,225 | 7,869 | 12,174 | |
External Revenue [Member] | Motor Fuel Sales [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 2,600 | 4,041 | 7,569 | 11,676 | |
External Revenue [Member] | Motor Fuel Sales [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 111 | 184 | 300 | 498 | |
External Revenue [Member] | Non Motor Fuel Sales [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 14 | | 45 | | |
External Revenue [Member] | Non Motor Fuel Sales [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 46 | | 140 | | |
External Revenue [Member] | Lease Income [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 34 | 37 | 103 | 107 | |
External Revenue [Member] | Lease Income [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 30 | 31 | 89 | 94 | |
External Revenue [Member] | Lease Income [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | 4 | 6 | 14 | 13 | |
External Revenue [Member] | Non Motor Fuel [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | $ 60 | 69 | $ 185 | 217 | |
External Revenue [Member] | Non Motor Fuel [Member] | Fuel Distribution and Marketing [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | | 14 | | 49 | |
External Revenue [Member] | Non Motor Fuel [Member] | All Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues | | | $ 55 | | $ 168 | |
| |
[1] | Excludes depreciation, amortization and accretion. | |