ACQUISITIONS (Assets and Liabilities Acquired) (Details) - Martinez Acquistion [Member] $ in Millions |
Feb. 01, 2020
USD ($)
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Business Acquisition [Line Items] | ||||||
Inventories | $ 224.1 | |||||
Prepaid and other current assets | 5.4 | |||||
Property, plant and equipment | 987.9 | |||||
Operating lease right of use assets | 7.8 | [1] | ||||
Financing lease right of use assets | 63.5 | [1] | ||||
Deferred charges and other assets, net | 63.7 | |||||
Accrued expenses | (1.4) | |||||
Current operating lease liabilities | (1.9) | |||||
Current financing lease liabilities | (6.0) | [2] | ||||
Long-term operating lease liabilities | (5.9) | |||||
Long-term financing lease liabilities | (57.5) | |||||
Other long-term liabilities - Environmental obligation | (26.3) | |||||
Fair value of net assets acquired | $ 1,253.4 | |||||
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued Expenses No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Financing Lease Liability No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Operating Lease Liability No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financing Lease Right of Use Asset No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Financing Lease Liability No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Operating Lease Liability No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right of Use Assets No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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