Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | |
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020 |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | $ 4,392 | | $ 2,080 | | $ 7,863 | | $ 5,352 | | |
Gross Profit | 353 | [1] | 358 | [1] | 704 | [2] | 466 | [2] | |
Operating Expenses | 137 | | 150 | | 284 | | 340 | | |
Operating income | 216 | | 208 | | 420 | | 126 | | |
Interest expense, net | (43) | | (44) | | (84) | | (88) | | |
Other income (expense), net | 0 | | 0 | | 7 | | 0 | | |
Income (loss) from operations before income taxes | 174 | | 165 | | 331 | | 40 | | |
Net income (loss) and comprehensive income (loss) | 166 | | 157 | | 320 | | 29 | | |
Depreciation, amortization and accretion | 43 | | 47 | | 90 | | 92 | | |
Non-cash unit-based compensation expense | 3 | | 3 | | 7 | | 7 | | |
(Gain) loss on disposal of assets | (8) | | 6 | | (8) | | 8 | | |
Unrealized (gain) loss on commodity derivatives | 2 | | 0 | | 7 | | (6) | | |
Inventory adjustments | (59) | | (90) | | (159) | | 137 | | |
Equity in earnings of unconsolidated affiliate | (1) | | (1) | | (2) | | (2) | | |
Adjusted EBITDA related to unconsolidated affiliate | 2 | | 3 | | 4 | | 5 | | |
Other non-cash adjustments | 6 | | 5 | | 11 | | 10 | | |
Income tax expense | 8 | | 8 | | 11 | | 11 | | |
Adjusted EBITDA | 201 | | 182 | | 358 | | 391 | | |
Capital expenditures | 30 | | 18 | | 48 | | 59 | | |
Assets | 5,540 | | | | 5,540 | | | | $ 5,267 |
Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 4,392 | | 2,080 | | 7,863 | | 5,352 | | |
Intersegment Revenue Not Eliminated | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 0 | | 0 | | 0 | | 0 | | |
Fuel Distribution and Marketing [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 4,187 | | 1,979 | | 7,486 | | 5,059 | | |
Gross Profit | 311 | [1] | 317 | [1] | 629 | [2] | 352 | [2] | |
Operating Expenses | 99 | | 117 | | 208 | | 272 | | |
Operating income | 212 | | 200 | | 421 | | 80 | | |
Interest expense, net | (38) | | (37) | | (75) | | (75) | | |
Other income (expense), net | | | | | 7 | | 0 | | |
Income (loss) from operations before income taxes | 175 | | 164 | | 341 | | 7 | | |
Net income (loss) and comprehensive income (loss) | 166 | | 161 | | 329 | | 4 | | |
Depreciation, amortization and accretion | 36 | | 36 | | 75 | | 73 | | |
Non-cash unit-based compensation expense | 3 | | 3 | | 7 | | 7 | | |
(Gain) loss on disposal of assets | 7 | | 0 | | 8 | | 0 | | |
Unrealized (gain) loss on commodity derivatives | (2) | | 0 | | (7) | | 6 | | |
Inventory adjustments | (59) | | (87) | | (159) | | 139 | | |
Equity in earnings of unconsolidated affiliate | (1) | | (1) | | (2) | | (2) | | |
Adjusted EBITDA related to unconsolidated affiliate | 2 | | 3 | | 4 | | 5 | | |
Other non-cash adjustments | 6 | | 5 | | 11 | | 10 | | |
Income tax expense | 9 | | 3 | | 12 | | 3 | | |
Adjusted EBITDA | 191 | | 160 | | 344 | | 320 | | |
Capital expenditures | 28 | | 15 | | 45 | | 40 | | |
Assets | 4,477 | | | | 4,477 | | | | 3,417 |
Fuel Distribution and Marketing [Member] | Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 4,566 | | 2,131 | | 8,146 | | 5,504 | | |
All Other [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 205 | | 101 | | 377 | | 293 | | |
Gross Profit | 42 | [1] | 41 | [1] | 75 | [2] | 114 | [2] | |
Operating Expenses | 38 | | 33 | | 76 | | 68 | | |
Operating income | 4 | | 8 | | (1) | | 46 | | |
Interest expense, net | (5) | | (7) | | (9) | | (13) | | |
Other income (expense), net | | | | | 0 | | 0 | | |
Income (loss) from operations before income taxes | (1) | | 1 | | (10) | | 33 | | |
Net income (loss) and comprehensive income (loss) | 0 | | (4) | | (9) | | 25 | | |
Depreciation, amortization and accretion | 7 | | 11 | | 15 | | 19 | | |
Non-cash unit-based compensation expense | 0 | | 0 | | 0 | | 0 | | |
(Gain) loss on disposal of assets | 1 | | (6) | | 0 | | (8) | | |
Unrealized (gain) loss on commodity derivatives | 0 | | 0 | | 0 | | 0 | | |
Inventory adjustments | 0 | | (3) | | 0 | | (2) | | |
Equity in earnings of unconsolidated affiliate | 0 | | 0 | | 0 | | 0 | | |
Adjusted EBITDA related to unconsolidated affiliate | 0 | | 0 | | 0 | | 0 | | |
Other non-cash adjustments | 0 | | 0 | | 0 | | 0 | | |
Income tax expense | (1) | | 5 | | (1) | | 8 | | |
Adjusted EBITDA | 10 | | 22 | | 14 | | 71 | | |
Capital expenditures | 2 | | 3 | | 3 | | 19 | | |
Assets | 1,063 | | | | 1,063 | | | | $ 1,850 |
All Other [Member] | Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 205 | | 101 | | 377 | | 293 | | |
Motor Fuel Sales [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 4,292 | | 1,992 | | 7,655 | | 5,158 | | |
Motor Fuel Sales [Member] | Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 4,292 | | 1,992 | | 7,655 | | 5,158 | | |
Motor Fuel Sales [Member] | Fuel Distribution and Marketing [Member] | Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 4,139 | | 1,930 | | 7,391 | | 4,969 | | |
Motor Fuel Sales [Member] | All Other [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 153 | | 62 | | 264 | | 189 | | |
Motor Fuel Sales [Member] | All Other [Member] | Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 153 | | 62 | | 264 | | 189 | | |
Non Motor Fuel Sales [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 66 | | 54 | | 139 | | 125 | | |
Non Motor Fuel Sales [Member] | Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 66 | | 54 | | 139 | | 125 | | |
Non Motor Fuel Sales [Member] | Fuel Distribution and Marketing [Member] | Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 16 | | 20 | | 30 | | 31 | | |
Non Motor Fuel Sales [Member] | All Other [Member] | Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 50 | | 34 | | 109 | | 94 | | |
Lease Income [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 34 | | 34 | | 69 | | 69 | | |
Lease Income [Member] | Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 34 | | 34 | | 69 | | 69 | | |
Lease Income [Member] | Fuel Distribution and Marketing [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 32 | | 29 | | 65 | | 59 | | |
Lease Income [Member] | Fuel Distribution and Marketing [Member] | Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 32 | | 29 | | 65 | | 59 | | |
Lease Income [Member] | All Other [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 2 | | 5 | | 4 | | 10 | | |
Lease Income [Member] | All Other [Member] | Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 2 | | 5 | | 4 | | 10 | | |
Non Motor Fuel [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Gross Profit | 42 | [1] | 30 | [1] | 77 | [2] | 82 | [2] | |
Non Motor Fuel [Member] | Fuel Distribution and Marketing [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 16 | | 20 | | 30 | | 31 | | |
Gross Profit | 14 | [1] | 13 | [1] | 26 | [2] | 24 | [2] | |
Non Motor Fuel [Member] | All Other [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 50 | | 34 | | 109 | | 94 | | |
Gross Profit | 28 | [1] | 17 | [1] | 51 | [2] | 58 | [2] | |
Motor Fuel | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Gross Profit | 277 | [1] | 294 | [1] | 558 | [2] | 315 | [2] | |
Motor Fuel | Fuel Distribution and Marketing [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Gross Profit | 265 | [1] | 275 | [1] | 538 | [2] | 269 | [2] | |
Motor Fuel | All Other [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Gross Profit | 12 | [1] | 19 | [1] | 20 | [2] | 46 | [2] | |
Lease | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Gross Profit | 34 | [1] | 34 | [1] | 69 | [2] | 69 | [2] | |
Lease | Fuel Distribution and Marketing [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Gross Profit | 32 | [1] | 29 | [1] | 65 | [2] | 59 | [2] | |
Lease | All Other [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Gross Profit | 2 | [1] | 5 | [1] | 4 | [2] | 10 | [2] | |
Consolidation, Eliminations | Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | (379) | | (152) | | (660) | | (445) | | |
Consolidation, Eliminations | Fuel Distribution and Marketing [Member] | Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | 379 | | 152 | | 660 | | 445 | | |
Consolidation, Eliminations | All Other [Member] | Gross Revenue | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenues | $ 0 | | $ 0 | | $ 0 | | $ 0 | | |
|
[1] | Excludes depreciation, amortization and accretion. |
[2] | Excludes depreciation, amortization and accretion. |