Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2019

Discontinued Operations [Abstract]

schedule of operation results associated with discontinued operations [Table Text Block]

The results of operations associated with discontinued operations are presented in the following table:

	Three Months Ended June 30,					Six Months Ended June 30,
	2019		2018			2019		2018
	(in millions)
Revenues:
Motor fuel sales	$	—	$	—		$	—	$	256
Non motor fuel sales (1)	—		—			—		93
Total revenues	—		—			—		349
Cost of sales and operating expenses:
Cost of sales	—		—			—		305
General and administrative	—		5			—		7
Other operating	—		—			—		57
Lease expense	—		—			—		4
Loss on disposal of assets	—		38			—		61
Total cost of sales and operating expenses	—		43			—		434
Operating loss	—		(43		)	—		(85		)
Interest expense, net	—		—			—		2
Loss on extinguishment of debt	—		—			—		20
Loss from discontinued operations before income taxes	—		(43		)	—		(107		)
Income tax expense (benefit)	—		(17		)	—		156
Loss from discontinued operations, net of income taxes	$	—	$	(26	)	$	—	$	(263	)

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(1)

Non motor fuel sales includes merchandise sales totaling $89 million for the six months ended June 30, 2018.