XML 34 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Properties, Plants and Equipment
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Properties, Plants and Equipment
Properties, Plants and Equipment

The components of properties, plants and equipment are as follows:
 
 
December 31,
 
 
2017
 
2016
 
 
(In thousands)
Land, buildings and improvements
 
$
442,214

 
$
326,097

Refining facilities
 
3,904,161

 
3,382,369

Pipelines and terminals
 
1,484,502

 
1,392,898

Transportation vehicles
 
20,394

 
18,841

Other fixed assets
 
467,469

 
153,463

Construction in progress
 
205,049

 
273,188

 
 
6,523,789

 
5,546,856

Accumulated depreciation
 
(1,810,515
)
 
(1,538,408
)
 
 
$
4,713,274

 
$
4,008,448



During the year ended December 31, 2016, we recorded impairment charges of $309.3 million that are attributable to properties, plant and equipment of our Cheyenne reporting unit. See Note 10 for additional information.

We capitalized interest attributable to construction projects of $5.0 million, $8.0 million and $5.5 million for the years ended December 31, 2017, 2016 and 2015, respectively.

Depreciation expense was $286.5 million, $247.9 million and $233.3 million for the years ended December 31, 2017, 2016 and 2015, respectively.