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Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Revenues $ 4,475 $ 4,607 $ 8,167 $ 8,356
Cost of sales and operating expenses:        
Cost of Revenue 4,206 4,297 7,528 7,750
General and administrative 34 34 61 69
Other operating 73 86 157 184
Lease expense 16 19 30 34
Loss on disposal of assets and impairment charges 2 2 50 5
Depreciation, amortization and accretion 47 41 92 90
Total cost of sales and operating expenses 4,378 4,479 7,918 8,132
Operating income 97 128 249 224
Interest expense, net 43 36 85 70
Loss on extinguishment of debt and other, net (6) 0 (3) 109
Income from continuing operations before income taxes 60 92 167 45
Income tax expense (benefit) 5 (2) 3 29
Income from continuing operations 55 94 164 16
Loss from discontinued operations, net of income taxes 0 (26) 0 (263)
Net income (loss) and comprehensive income (loss) $ 55 $ 68 $ 164 $ (247)
Net income (loss) per common unit - basic:        
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax $ 0.44 $ 0.91 $ 1.51 $ (0.29)
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic 0.00 (0.32) 0.00 (3.05)
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax 0.44 0.59 1.51 (3.34)
Net income (loss) per common unit - diluted:        
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted 0.43 0.90 1.50 (0.29)
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted 0.00 (0.32) 0.00 (3.05)
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted $ 0.43 $ 0.58 $ 1.50 $ (3.34)
Weighted average limited partner units outstanding:        
Weighted average limited partner units outstanding (basic) (in shares) 82,742,323 82,494,976 82,726,842 86,104,411
Weighted Average Limited Partnership Units Outstanding, Diluted 83,509,987 82,947,669 83,455,021 86,569,372
Cash distribution per common unit (in shares) $ 0.8255 $ 0.8255 $ 1.6510 $ 1.6510
Common Units [Member]        
Net income (loss) per common unit - basic:        
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax 0.44 0.91 1.51 (0.29)
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic $ 0.00 $ (0.32) $ 0.00 $ (3.05)
Weighted average limited partner units outstanding:        
Weighted average limited partner units outstanding (basic) (in shares) 82,742,323 82,494,976 82,726,842 86,104,411
Weighted Average Limited Partnership Units Outstanding, Diluted 83,509,987 82,947,669 83,455,021 86,569,372
Motor Fuels [Member]        
Revenues:        
Revenues $ 4,366 $ 4,507 $ 7,949 $ 8,058
Leases [Member]        
Revenues:        
Revenues 35 34 70 56
Non Motor Fuel Sales [Member]        
Revenues:        
Revenues 74 66 148 242
Continuing Operations [Member]        
Cost of sales and operating expenses:        
Interest expense, net $ 43 $ 36 $ 85 $ 70