XML 176 R117.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Line Items]      
Goodwill impairment $ 0 $ 0 $ 0
Accumulated goodwill impairment 0    
Goodwill [Roll Forward]      
Goodwill, beginning balance 816,600,000 12,200,000 12,200,000
Acquisitions 66,300,000 804,400,000 0
Write-down resulting from asset held for sale impairment [1] (25,100,000)    
Goodwill, ending balance 857,800,000 816,600,000 12,200,000
Operating Segments | Refining      
Goodwill [Roll Forward]      
Goodwill, beginning balance 750,900,000 0 0
Acquisitions 50,400,000 750,900,000 0
Write-down resulting from asset held for sale impairment [1] 0    
Goodwill, ending balance 801,300,000 750,900,000 0
Operating Segments | Logistics      
Goodwill [Roll Forward]      
Goodwill, beginning balance 12,200,000 12,200,000 12,200,000
Acquisitions 0 0 0
Write-down resulting from asset held for sale impairment [1] 0    
Goodwill, ending balance 12,200,000 12,200,000 12,200,000
Operating Segments | Retail      
Goodwill [Roll Forward]      
Goodwill, beginning balance 30,800,000 0 0
Acquisitions 44,300,000 30,800,000 0
Write-down resulting from asset held for sale impairment [1] 0    
Goodwill, ending balance 44,300,000 30,800,000 0
Corporate, Other and Eliminations      
Goodwill [Roll Forward]      
Goodwill, beginning balance 22,700,000 0 0
Acquisitions 2,400,000 22,700,000 0
Write-down resulting from asset held for sale impairment [1] (25,100,000)    
Goodwill, ending balance $ 0 $ 22,700,000 $ 0
[1] This impairment of goodwill resulted from the write-down of assets held for sale associated with the asphalt business to net realizable value, as discussed in Note 8.