XML 52 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Revenues - Schedule of Disaggregated Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Disaggregation of Revenue [Line Items]        
Sales and other revenues $ 4,685,059 $ 2,819,400 $ 12,766,475 $ 8,282,875
Mid-Continent        
Disaggregation of Revenue [Line Items]        
Sales and other revenues 2,467,792 1,254,828 6,470,231 3,655,412
Southwest        
Disaggregation of Revenue [Line Items]        
Sales and other revenues 923,319 580,818 2,632,833 1,751,066
Rocky Mountains        
Disaggregation of Revenue [Line Items]        
Sales and other revenues 414,334 343,905 1,025,389 1,087,657
Northeast        
Disaggregation of Revenue [Line Items]        
Sales and other revenues 221,488 149,855 593,741 420,588
Canada        
Disaggregation of Revenue [Line Items]        
Sales and other revenues 199,924 150,618 595,208 454,141
Europe, Asia and Latin America        
Disaggregation of Revenue [Line Items]        
Sales and other revenues 80,742 62,455 252,814 195,086
Transportation fuels        
Disaggregation of Revenue [Line Items]        
Sales and other revenues 3,428,501 1,949,381 9,224,169 5,812,974
Specialty lubricant products        
Disaggregation of Revenue [Line Items]        
Sales and other revenues 618,310 421,254 1,704,930 1,232,491
Asphalt, fuel oil and other products        
Disaggregation of Revenue [Line Items]        
Sales and other revenues 260,788 171,844 641,117 518,485
Refined product        
Disaggregation of Revenue [Line Items]        
Sales and other revenues 4,307,599 2,542,479 11,570,216 7,563,950
Excess crude oil revenues        
Disaggregation of Revenue [Line Items]        
Sales and other revenues 343,500 243,742 1,089,075 606,915
Transportation and logistic services        
Disaggregation of Revenue [Line Items]        
Sales and other revenues 25,459 26,740 77,809 72,410
Other revenues        
Disaggregation of Revenue [Line Items]        
Sales and other revenues 8,501 6,439 29,375 39,600
Refining | Asphalt, fuel oil and other products        
Disaggregation of Revenue [Line Items]        
Sales and other revenues 213,700 140,200 496,900 421,000
Lubricants and Specialty Products | Asphalt, fuel oil and other products        
Disaggregation of Revenue [Line Items]        
Sales and other revenues $ 47,100 $ 31,600 $ 144,200 $ 97,500