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    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Common Stock Value 2.232.232.232.232.232.232.232.232.56NANANA
Earnings Per Share Basic -0.284.232.621.792.934.455.430.90-0.241.711.030.90
Earnings Per Share Diluted -0.284.232.621.792.934.455.430.90-0.241.711.030.90

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenue From Contract With Customer Excluding Assessed Tax 7660.148905.477833.657565.148984.9310599.0011162.167458.755622.674685.064577.123504.29
Revenues 7660.148905.477833.657565.148984.9310599.0011162.167458.755622.674685.064577.123504.29
Cost Of Goods And Services Sold 6471.146935.656273.606104.067222.838375.258579.926502.014958.163822.863825.732960.30
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 6745.676891.806265.746151.657232.418392.108614.466493.464966.903822.863706.902760.27
Operating Expenses 629.43622.53546.80639.38646.74604.59606.13477.43430.86352.52334.19399.91
Operating Costs And Expenses 629.43622.53546.80639.38646.74604.59606.13477.43430.86352.52334.19399.91
Costs And Expenses 7737.507834.117129.297060.938157.839271.349495.507225.925643.184387.654242.893366.23
Selling General And Administrative Expense 150.73124.21127.3995.91102.51102.68110.88110.42111.2291.0677.7581.97
Operating Income Loss -77.361071.36704.36504.21827.101327.661666.66232.83-20.51297.40334.23138.06
Interest Expense 49.3148.6946.9845.8256.9844.8338.9634.8630.9526.8928.9438.39
Interest Paid Net 83.3126.0067.8125.9369.0422.4349.9618.9949.2018.9049.8018.53
Allocated Share Based Compensation Expense 14.8112.8011.303.3010.358.208.408.9010.049.2011.9010.90
Income Tax Expense Benefit -39.03235.01145.9399.70188.20301.85383.4921.33-26.0554.77123.48-28.31
Income Taxes Paid Net 10.47-9.02227.3522.01354.16483.82-61.7040.101.202.041.65-24.65
Profit Loss -33.66825.06534.49385.00624.83978.141252.91185.30-17.10302.74194.77182.85
Other Comprehensive Income Loss Net Of Tax 12.96-11.366.841.7914.34-25.14-14.800.92-1.79-5.195.00-8.80
Net Income Loss -62.18790.92507.66353.27587.03954.401221.26159.97-39.53280.79168.85148.22
Comprehensive Income Net Of Tax -49.22779.56514.50355.06601.36929.271206.47160.89-41.32275.59173.84139.41
Net Income Loss Available To Common Stockholders Basic -61.89783.73503.25350.34581.59945.471209.63157.99-39.11277.23166.63146.18

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Assets 17716.2618901.8118197.0118006.0118125.4818226.2819177.8517733.1012916.61NANANA
Liabilities And Stockholders Equity 17716.2618901.8118197.0118006.0118125.4818226.2819177.8517733.1012916.61NANANA
Stockholders Equity 10169.099824.689708.959270.679243.829015.289109.718116.235687.89NANANA

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Assets Current 6146.457402.396692.826558.536748.326827.477702.746239.303762.45NANANA
Cash And Cash Equivalents At Carrying Value 1353.752214.751614.621364.931665.071447.361702.29592.28234.44NANANA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1353.752214.751614.621364.931665.071447.361702.29592.28234.441481.561398.281193.43
Accounts Receivable Net Current 1725.121949.381630.621617.421703.151805.952278.132165.941241.89NANANA
Inventory Net 2921.833133.553258.613448.823214.533437.153625.513297.072122.13NANANA
Other Assets Current 89.2375.7077.0684.12112.01106.1481.1283.8366.61NANANA

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Goodwill 2977.742977.322978.552978.502978.322968.712948.572852.492293.04NANANA
Intangible Assets Net Excluding Goodwill 410.63NANANA463.73NANANA299.06NANANA
Other Assets Noncurrent 4594.974593.334558.204460.224337.194307.454340.094264.893343.11NANANA

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Liabilities Current 2774.553477.222887.913117.733245.533242.294066.123611.602065.46NANANA
Accounts Payable Current 2205.762366.272001.212109.242334.112415.333102.582927.611613.48NANANA
Accrued Income Taxes Current 8.77137.074.2059.547.82183.43360.3938.1325.16NANANA
Accrued Liabilities Current 453.05553.10466.43533.20486.72533.36493.30531.68316.22NANANA

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Long Term Debt 2755.50NANANA3275.83NANANANANANANA
Long Term Debt Noncurrent 2739.082861.962888.472932.992948.513334.203348.103374.703072.74NANANA
Deferred Income Tax Liabilities Net 1297.131345.621323.251278.061262.161228.861231.861208.12837.40NANANA
Minority Interest 68.21790.59781.75779.86773.76763.24765.20760.75606.58NANANA
Other Liabilities Noncurrent 418.73379.74386.71392.69397.49378.97381.97370.68337.80NANANA
Operating Lease Liability Noncurrent 249.48222.00219.96234.01254.22263.45274.89291.03308.75NANANA

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Stockholders Equity 10169.099824.689708.959270.679243.829015.289109.718116.235687.89NANANA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 10237.3010615.2710490.7010050.5310017.579778.529874.918876.986294.476329.546040.245838.05
Common Stock Value 2.232.232.232.232.232.232.232.232.56NANANA
Additional Paid In Capital Common Stock 5993.666491.646480.586469.816468.776498.096496.306486.994220.07NANANA
Retained Earnings Accumulated Deficit 5379.185523.244815.914395.534130.253623.722754.591623.494413.84NANANA
Accumulated Other Comprehensive Income Loss Net Of Tax -11.78-24.74-13.38-20.22-22.01-36.35-11.213.592.67NANANA
Minority Interest 68.21790.59781.75779.86773.76763.24765.20760.75606.58NANANA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 14.7711.4711.573.339.386.067.057.839.618.5211.379.77
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 25.5625.6825.3025.9925.8325.4627.9017.0018.1819.0318.2119.98

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Net Cash Provided By Used In Operating Activities 230.661398.91489.96177.71914.95872.821528.36461.04-332.81249.41427.7562.33
Net Cash Provided By Used In Investing Activities -123.60-71.44-76.04-100.24-108.66-126.81-153.84-385.18-888.74-116.16-175.25-147.06
Net Cash Provided By Used In Financing Activities -975.61-725.48-163.68-379.11-585.28-995.65-261.21281.39-27.63-45.69-48.92-89.56

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Net Cash Provided By Used In Operating Activities 230.661398.91489.96177.71914.95872.821528.36461.04-332.81249.41427.7562.33
Net Income Loss -62.18790.92507.66353.27587.03954.401221.26159.97-39.53280.79168.85148.22
Profit Loss -33.66825.06534.49385.00624.83978.141252.91185.30-17.10302.74194.77182.85
Depreciation Depletion And Amortization 211.67195.56189.36173.98176.17171.97164.04144.60134.20121.22124.04124.08
Increase Decrease In Accounts Receivable -228.21320.9210.78-86.37-113.60-463.64161.91419.61393.76-72.26147.01145.89
Increase Decrease In Inventories 52.82-158.43-204.90280.26-253.44-144.66355.06267.46-55.07194.92-36.53241.24
Increase Decrease In Accounts Payable -151.41362.24-99.67-220.0212.21-760.45152.60790.06173.87-28.66201.04266.16
Deferred Income Tax Expense Benefit 105.0026.7545.5015.3030.147.3040.66-24.93-32.1767.55132.66-39.47
Share Based Compensation 14.7711.4711.573.339.386.067.057.839.618.5211.379.77

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Net Cash Provided By Used In Investing Activities -123.60-71.44-76.04-100.24-108.66-126.81-153.84-385.18-888.74-116.16-175.25-147.06
Payments To Acquire Property Plant And Equipment 113.9975.4771.5392.4598.7991.75150.34144.15253.66196.29158.38116.74

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Net Cash Provided By Used In Financing Activities -975.61-725.48-163.68-379.11-585.28-995.65-261.21281.39-27.63-45.69-48.92-89.56
Payments Of Dividends Common Stock 81.8883.5887.2887.9980.5085.27NANA0.000.000.0057.66
Payments For Repurchase Of Common Stock 165.66585.592.46245.57394.68866.24110.430.356.450.120.480.01

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 7660.148905.477833.657565.148984.9310599.0011162.167458.755622.674685.064577.123504.29
Commodity Contract, Reclassification Out Of Accumulated Other Comprehensive Income, Accumulated Gain Loss Cash Flow Hedge Including Noncontrolling Interest 0.00-3.510.27-0.000.000.000.00-5.290.00-0.47-5.05-13.72
Revenue From Contract With Customer Excluding Assessed Tax 7660.148905.477833.657565.148984.9310599.0011162.167458.755622.674685.064577.123504.29
Corporate And Eliminations -1224.33-1580.89-1350.24-1271.68-1319.96-1631.57-1643.01-247.03NANANANA
Intersegment Elimination -1224.33-1580.89-1350.24-1271.68-1319.96-1631.57-1643.01-247.03NANANANA
Intersegment Elimination, Refining -992.25-1333.011137.671053.407021.59-1405.181448.92134.27NANANANA
Intersegment Elimination, Renewables -95.92-118.0398.1295.60559.01-100.7178.6419.05NANANANA
Operating, Marketing 908.771259.201040.93937.381031.901266.681336.30277.04NANANANA
Operating, Refining 6863.678050.937039.386718.6110970.758230.618839.666371.895520.683993.573887.272957.03
Operating, Renewables 286.61331.18273.19298.02616.29254.95115.9428.31NANANANA
373.97440.85621.75710.90426.00661.82571.87682.60458.62343.50389.27356.30
Asphalt Fuel Oil And Other Products 577.92576.27572.52440.34666.30503.69538.54439.18307.46260.79221.74158.59
Marketing 908.771259.201040.93937.381031.901266.681336.30277.04NANANANA
Refined Product 6067.656926.655933.065628.107056.678320.299070.576422.265115.154307.604151.583111.04
Renewable Diesel 190.69213.14175.06202.41255.69254.95115.9428.31NANANANA
Specialty Lubricant Products 592.97612.82635.38679.86667.13728.94748.10682.04617.31618.31605.94480.68
Transportation And Logistic Services 32.4329.0729.8326.4229.8926.1325.2327.9425.8425.4627.0925.26
Transportation Fuels 4896.775737.564725.174507.895723.247087.667783.935301.044190.373428.503323.902471.77
Product And Service Other 86.6336.5533.0059.94184.7869.1342.2420.60NANANANA
Asphalt Fuel Oil And Other Products, Refining 515.30504.30522.20386.80600.10416.20443.40367.60227.40213.70165.90117.30
Refined Product, 254.66261.84254.95250.72244.10275.43290.47253.96NANANANA
Refined Product, Europe Asia And Latin America 61.4359.4469.2275.7876.0085.3989.5193.80NANANANA
Refined Product, U S Mid Continent Region 2480.222598.48NANA3086.723782.72NANANANANANA
Refined Product, U S Rocky Mountains Region 2072.142653.60NANA2306.922561.80NANANANANANA
Refined Product, Northeast Region 225.63236.01NANA255.21264.70NANANANANANA
Refined Product, Southwest Region 973.581117.28NANA1087.721350.23NANANANANANA
Marketing 908.771259.201040.93937.381031.901266.681336.30277.04NANANANA
Refining 5871.436717.935901.715665.216937.538230.618839.666371.89NANANANA
Renewables 190.69213.14175.06202.41255.69254.95115.9428.31NANANANA

Plots across concepts


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Operating Lease Right Of Use Asset
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NonCurrent Assets
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