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Acquisitions - Purchase Price Allocation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
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  
[1] This fair value of property, plant and equipment is based on a valuation using a combination of the income, cost and market approaches. The useful lives are based upon guidelines for similar equipment, chronological age since installation and consideration of costs spent on upgrades, repairs, turnarounds and rebuilds.
[2] The acquired intangible assets amount includes the following identified intangibles:•Third-party fuel supply agreement intangible that is subject to amortization with a fair value of $49.0 million, which will be amortized over a 10-year useful life. We recognized amortization expense for the three and six months ended June 30, 2018 of $1.2 million and $2.4 million, respectively. The estimated annual amortization is $4.9 million for the current and the four succeeding fiscal years. •Fuel trade name intangible valued at $4.0 million, which will be amortized over 5 years. We recognized amortization expense for the three and six months ended June 30, 2018 of $0.2 million and $0.4 million, respectively. The estimated annual amortization is $0.8 million for the current and the three succeeding fiscal years, with $0.4 million in the fourth succeeding year. •License agreements intangible valued at $2.6 million, which will be amortized over 8.7 years. We recognized amortization expense for the three and six months ended June 30, 2018 of $0.1 million and $0.2 million, respectively. The estimated annual amortization is $0.3 million for the current and the four succeeding fiscal years. •Rights-of-way intangible valued at $9.5 million, which has an indefinite life.•Liquor license intangible valued at $8.5 million, which has an indefinite life.•Colonial Pipeline shipping rights intangible valued at $1.7 million, which has an indefinite life.•Refinery permits valued at $3.1 million, which have an indefinite life.•Below-market lease intangibles valued at $8.3 million, which will be amortized over the remaining lease term.
[3] Goodwill generated as a result of the Delek/Alon Merger consists of the value of expected synergies from combining operations, the acquisition of an existing integrated refining, marketing and retail business located in areas with access to cost–advantaged feedstocks with an assembled workforce that cannot be duplicated at the same costs by a new entrant, and the strategic advantages of having a larger market presence. The total amount of goodwill that is expected to be deductible for tax purposes is $15.5 million. Goodwill has been allocated to reportable segments based on various relevant factors. The updated allocation of goodwill to reportable segments in connection with the purchase price allocation is as follows: Refining - $801.3 million and Retail- $44.3 million. The remainder relates to the asphalt operations, which is included in the corporate, other and eliminations segment, and which was subsequently written off as part of the impairment on assets held for sale during the six months ended June 30, 2018
[4] The assumed other non-current liabilities include liabilities related to above-market leases fair valued at $15.8 million, which will be amortized over the remaining lease term.