XML 68 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations and Assets Held for Sale (Major Categories of Assets and Liabilities Reflected as Held for Sale) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Accounts receivable $ 243,472 $ 357,099
Total current assets held for sale 22,929 27,070
Accounts payable 595,916 784,975
Total current liabilities associated with assets held for sale 3,530 2,776
Asset retirement obligation - Seal asset 709,299 681,528
UK Refining And Marketing Operations [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash 16,631 4,126
Accounts receivable 6,298 22,944
Total current assets held for sale 22,929 27,070
Accounts payable 837 270
Refinery decommissioning cost 2,693 2,506
Total current liabilities associated with assets held for sale $ 3,530 2,776
Asset retirement obligation - Seal asset   $ 85,900