Acquisitions - Purchase Price Allocation (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2018 |
Dec. 31, 2017 |
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Business Acquisition [Line Items] | ||||||||||||
Goodwill | $ 857.8 | $ 857.8 | $ 816.6 | |||||||||
Alon | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Cash | 215.3 | 215.3 | ||||||||||
Receivables | 176.8 | 176.8 | ||||||||||
Inventories | 266.3 | 266.3 | ||||||||||
Prepaids and other current assets | 38.7 | 38.7 | ||||||||||
Property, plant and equipment | [1] | 1,130.3 | 1,130.3 | |||||||||
Equity method investments | 31.0 | 31.0 | ||||||||||
Acquired intangible assets | [2] | 86.7 | 86.7 | |||||||||
Goodwill | [3] | 870.7 | 870.7 | |||||||||
Other non-current assets | 37.0 | 37.0 | ||||||||||
Accounts payable | (263.4) | (263.4) | ||||||||||
Obligation under Supply & Offtake Agreements | (208.9) | (208.9) | ||||||||||
Current portion of environmental liabilities | (7.9) | (7.9) | ||||||||||
Other current liabilities | (308.6) | (308.6) | ||||||||||
Environmental liabilities and asset retirement obligations, net of current portion | (226.7) | (226.7) | ||||||||||
Deferred income taxes | (194.0) | (194.0) | ||||||||||
Debt | (568.0) | (568.0) | ||||||||||
Other non-current liabilities | [4] | (95.6) | (95.6) | |||||||||
Fair value of net assets acquired | 979.7 | 979.7 | ||||||||||
Goodwill expected to be deductible for tax purposes | 15.5 | 15.5 | ||||||||||
Above Market Lease, Acquired | 15.8 | |||||||||||
Alon | Rights-of-Way | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Indefinite-lived intangible assets acquired | 9.5 | |||||||||||
Alon | Liquor Licenses | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Indefinite-lived intangible assets acquired | 8.5 | |||||||||||
Alon | Colonial Pipeline | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Indefinite-lived intangible assets acquired | 1.7 | |||||||||||
Alon | Refinery permits | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Indefinite-lived intangible assets acquired | 3.1 | |||||||||||
Alon | Fuel supply agreement | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Finite-lived tangible assets acquired | 49.0 | $ 49.0 | ||||||||||
Useful life | 10 years | |||||||||||
Amortization expense | 1.2 | $ 2.4 | ||||||||||
Amortization expense, year 1 | 4.9 | 4.9 | ||||||||||
Amortization expense, year 2 | 4.9 | 4.9 | ||||||||||
Amortization expense, year 3 | 4.9 | 4.9 | ||||||||||
Amortization expense, year 4 | 4.9 | 4.9 | ||||||||||
Amortization expense, year 5 | 4.9 | 4.9 | ||||||||||
Alon | Fuel trade name | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Finite-lived tangible assets acquired | 4.0 | $ 4.0 | ||||||||||
Useful life | 5 years | |||||||||||
Amortization expense | 0.2 | $ 0.4 | ||||||||||
Amortization expense, year 1 | 0.8 | 0.8 | ||||||||||
Amortization expense, year 2 | 0.8 | 0.8 | ||||||||||
Amortization expense, year 3 | 0.8 | 0.8 | ||||||||||
Amortization expense, year 4 | 0.8 | 0.8 | ||||||||||
Amortization expense, year 5 | 0.4 | 0.4 | ||||||||||
Alon | License Agreements | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Finite-lived tangible assets acquired | 2.6 | $ 2.6 | ||||||||||
Useful life | 8 years 8 months | |||||||||||
Amortization expense | 0.1 | $ 0.2 | ||||||||||
Amortization expense, year 1 | 0.3 | 0.3 | ||||||||||
Amortization expense, year 2 | 0.3 | 0.3 | ||||||||||
Amortization expense, year 3 | 0.3 | 0.3 | ||||||||||
Amortization expense, year 4 | 0.3 | 0.3 | ||||||||||
Amortization expense, year 5 | 0.3 | 0.3 | ||||||||||
Alon | Below market lease | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Finite-lived tangible assets acquired | $ 8.3 | 8.3 | ||||||||||
Operating Segments | Refining | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Goodwill | 801.3 | |||||||||||
Operating Segments | Retail | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Goodwill | $ 44.3 | |||||||||||
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