XML 56 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
INVENTORIES (Tables)
12 Months Ended
Dec. 31, 2015
Inventory Disclosure [Abstract]  
Schedule of Inventory
Inventories consisted of the following:

December 31, 2015
 
Titled Inventory
 
Inventory Supply and Offtake Arrangements
 
Total
Crude oil and feedstocks
$
1,137,605

 
$

 
$
1,137,605

Refined products and blendstocks
687,389

 
411,357

 
1,098,746

Warehouse stock and other
55,257

 

 
55,257

 
$
1,880,251

 
$
411,357

 
$
2,291,608

Lower of cost or market adjustment
(966,564
)
 
(150,772
)
 
(1,117,336
)
Total inventories
$
913,687

 
$
260,585

 
$
1,174,272

 
December 31, 2014
 
Titled Inventory
 
Inventory Supply and Offtake Arrangements
 
Total
Crude oil and feedstocks
$
918,756

 
$
61,122

 
$
979,878

Refined products and blendstocks
520,308

 
255,459

 
775,767

Warehouse stock and other
36,726

 

 
36,726

 
$
1,475,790

 
$
316,581

 
$
1,792,371

Lower of cost or market adjustment
(609,774
)
 
(80,336
)
 
(690,110
)
Total inventories
$
866,016

 
$
236,245

 
$
1,102,261