Acquisitions - Schedule of Preliminary Purchase Consideration (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Mar. 14, 2022 |
Dec. 31, 2021 |
|---|---|---|---|
| Liabilities Assumed | |||
| Goodwill | $ 2,968,711 | $ 2,293,044 | |
| Sinclair Merger | |||
| Assets Acquired | |||
| Accounts receivable | $ 460,391 | ||
| Properties, plants and equipment | 1,286,656 | ||
| Operating lease right-of-use assets | 4,585 | ||
| Other assets: Intangibles and other | 487,368 | ||
| Total assets acquired | 3,161,512 | ||
| Liabilities Assumed | |||
| Accounts payable | 580,040 | ||
| Operating lease liabilities | 1,030 | ||
| Accrued liabilities | 84,298 | ||
| Noncurrent operating lease liabilities | 3,554 | ||
| Deferred income taxes | 353,813 | ||
| Other long-term liabilities | 66,526 | ||
| Total liabilities assumed | 1,089,261 | ||
| Net assets acquired | 2,072,251 | ||
| Goodwill | 677,225 | ||
| Sinclair Merger | Crude Oil and Refined Products | |||
| Assets Acquired | |||
| Inventories | 889,340 | ||
| Sinclair Merger | Materials, Supplies and Other | |||
| Assets Acquired | |||
| Inventories | $ 33,172 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Operating Lease Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Intangibles And Other Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Noncurrent Liabilities, Operating Lease Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Right-Of-Use Assets No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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