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Business Segments (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Operating results and capital expenditures information by segment
The following table summarizes certain operating results and capital expenditures information by segment:
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2017
 
2016
 
2017
 
2016
 
(in millions)
Net sales
 
 
 
 
 
 
 
Petroleum
$
1,385.8

 
$
1,163.5

 
$
4,147.5

 
$
3,161.9

Nitrogen Fertilizer
69.4

 
78.5

 
252.6

 
271.4

Intersegment elimination
(1.4
)
 
(1.7
)
 
(4.8
)
 
(4.3
)
Total
$
1,453.8

 
$
1,240.3

 
$
4,395.3

 
$
3,429.0

Cost of materials and other
 
 
 
 
 
 
 
Petroleum
$
1,114.4

 
$
987.5

 
$
3,523.7

 
$
2,651.7

Nitrogen Fertilizer
19.4

 
19.9

 
63.3

 
72.2

Intersegment elimination
(1.4
)
 
(1.7
)
 
(4.8
)
 
(4.6
)
Total
$
1,132.4

 
$
1,005.7

 
$
3,582.2

 
$
2,719.3

Direct operating expenses (exclusive of depreciation and amortization)
 
 
 
 
 
 
 
Petroleum
$
120.9

 
$
97.0

 
$
309.3

 
$
298.7

Nitrogen Fertilizer
40.3

 
32.5

 
114.0

 
110.4

Other
(0.1
)
 

 
0.1

 
0.1

Total
$
161.1

 
$
129.5

 
$
423.4

 
$
409.2

Depreciation and amortization
 
 
 
 
 
 
 
Petroleum
$
33.0

 
$
32.5

 
$
99.5

 
$
95.6

Nitrogen Fertilizer
19.5

 
16.4

 
54.9

 
41.0

Other
1.6

 
1.2

 
4.8

 
4.2

Total
$
54.1

 
$
50.1

 
$
159.2

 
$
140.8

Operating income (loss)
 
 
 
 
 
 
 
Petroleum
$
98.7

 
$
28.4

 
$
157.3

 
$
62.5

Nitrogen Fertilizer
(15.9
)
 
2.4

 
1.6

 
25.8

Other
(3.9
)
 
(3.6
)
 
(11.1
)
 
(10.3
)
Total
$
78.9

 
$
27.2

 
$
147.8

 
$
78.0

Capital expenditures
 
 
 
 
 
 
 
Petroleum
$
18.7

 
$
15.4

 
$
66.1

 
$
83.4

Nitrogen Fertilizer
2.8

 
6.4

 
11.4

 
18.3

Other
1.0

 
1.0

 
2.4

 
3.9

Total
$
22.5

 
$
22.8

 
$
79.9

 
$
105.6


 
As of September 30, 2017
 
As of December 31, 2016
 
(in millions)
Total assets
 
 
 
Petroleum
$
2,500.7

 
$
2,331.9

Nitrogen Fertilizer
1,275.8

 
1,312.2

Other
256.3

 
406.1

Total
$
4,032.8

 
$
4,050.2

Goodwill
 
 
 
Petroleum
$

 
$

Nitrogen Fertilizer
41.0

 
41.0

Other

 

Total
$
41.0

 
$
41.0