2016 Q4 Form 8-K Financial Statement
#000155227517000041 Filed on October 02, 2017
Income Statement
| Concept | 2016 Q4 | 2016 Q2 | 2016 Q1 |
|---|---|---|---|
| Revenue | $2.824B | $2.563B | $1.980B |
| YoY Change | 24.19% | -13.27% | -21.89% |
| Cost Of Revenue | $3.540B | $1.896B | $2.704B |
| YoY Change | -350.27% | -52.23% | -30.69% |
| Gross Profit | $296.0M | $308.0M | $270.0M |
| YoY Change | 117.65% | 40.64% | 86.21% |
| Gross Profit Margin | 10.48% | 12.02% | 13.64% |
| Selling, General & Admin | $72.00M | $48.00M | $59.00M |
| YoY Change | -205.42% | -65.74% | 67.14% |
| % of Gross Profit | 24.32% | 15.58% | 21.85% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $91.00M | -$24.10M | $78.10M |
| YoY Change | 1442.37% | 653.12% | 17.09% |
| % of Gross Profit | 30.74% | -7.82% | 28.93% |
| Operating Expenses | $402.0M | $123.0M | $419.0M |
| YoY Change | -178.98% | 1.67% | 11.51% |
| Operating Profit | -$140.0M | $120.0M | $89.00M |
| YoY Change | -708.7% | 13.21% | 134.21% |
| Interest Expense | -$50.00M | $44.00M | $28.00M |
| YoY Change | 437.63% | 116.51% | 251.01% |
| % of Operating Profit | 36.67% | 31.46% | |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | -$150.0M | $60.00M | $64.00M |
| YoY Change | 277.83% | -37.15% | 11.56% |
| Income Tax | -$51.00M | $3.000M | $2.000M |
| % Of Pretax Income | 5.0% | 3.13% | |
| Net Earnings | -$585.0M | $72.00M | $62.00M |
| YoY Change | -8457.14% | 105.71% | 264.71% |
| Net Earnings / Revenue | -20.72% | 2.81% | 3.13% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | -$6.087M | $754.7K | $663.8K |
| COMMON SHARES | |||
| Basic Shares Outstanding | |||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2016 Q4 | 2016 Q2 | 2016 Q1 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $103.0M | $67.00M | $77.00M |
| YoY Change | 98.08% | 6.69% | 50.98% |
| Cash & Equivalents | $103.0M | $67.00M | $77.00M |
| Short-Term Investments | $0.00 | $0.00 | |
| Other Short-Term Assets | $73.00M | $57.66M | $457.1M |
| YoY Change | 102.78% | 166.42% | 4950.27% |
| Inventory | $423.0M | $496.8M | $344.5M |
| Prepaid Expenses | |||
| Receivables | $539.0M | $385.7M | $170.8M |
| Other Receivables | $181.0M | $155.5M | $148.3M |
| Total Short-Term Assets | $1.318B | $1.030B | $1.197B |
| YoY Change | 3.94% | 13.78% | 464.98% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $1.584B | $3.228B | $3.162B |
| YoY Change | 26.11% | 134.54% | 240.82% |
| Goodwill | $1.550B | $3.154B | |
| YoY Change | -8.5% | 287.04% | |
| Intangibles | $775.0M | $1.277B | |
| YoY Change | 6.9% | 182.85% | |
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $63.00M | $71.70M | $62.70M |
| YoY Change | 117.24% | 162.77% | 289.71% |
| Total Long-Term Assets | $7.383B | $7.731B | $7.605B |
| YoY Change | -2.52% | -2.58% | -11.87% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.318B | $1.030B | $1.197B |
| Total Long-Term Assets | $7.383B | $7.731B | $7.605B |
| Total Assets | $8.701B | $8.762B | $8.803B |
| YoY Change | -1.59% | -0.91% | -0.44% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $616.0M | $445.7M | $404.8M |
| YoY Change | 41.94% | 16.66% | 278.61% |
| Accrued Expenses | $372.0M | $302.3M | $242.2M |
| YoY Change | 20.78% | 103.84% | 638.41% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $5.000M | $5.700M | $4.800M |
| YoY Change | 0.0% | -58.41% | -65.09% |
| Total Short-Term Liabilities | $1.102B | $875.4M | $671.2M |
| YoY Change | 44.62% | 44.76% | 297.63% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $4.509B | $4.189B | $4.193B |
| YoY Change | 130.88% | 147.24% | 389.72% |
| Other Long-Term Liabilities | $116.0M | $168.8M | $170.8M |
| YoY Change | 12.62% | 219.54% | 245.78% |
| Total Long-Term Liabilities | $116.0M | $168.8M | $4.364B |
| YoY Change | 12.62% | -90.34% | 381.87% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.102B | $875.4M | $671.2M |
| Total Long-Term Liabilities | $116.0M | $168.8M | $4.364B |
| Total Liabilities | $6.505B | $5.902B | $5.719B |
| YoY Change | 81.75% | 150.93% | 432.31% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $2.196B | $2.860B | $3.084B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $8.701B | $8.762B | $8.803B |
| YoY Change | -1.59% | 144.85% | 298.23% |
Cashflow Statement
| Concept | 2016 Q4 | 2016 Q2 | 2016 Q1 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$585.0M | $72.00M | $62.00M |
| YoY Change | -8457.14% | 105.71% | 264.71% |
| Depreciation, Depletion And Amortization | $91.00M | -$24.10M | $78.10M |
| YoY Change | 1442.37% | 653.12% | 17.09% |
| Cash From Operating Activities | $212.0M | $45.70M | $162.0M |
| YoY Change | 135.29% | -54.21% | 537.9% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$86.00M | $84.00M | $96.00M |
| YoY Change | -204.88% | -16.53% | -4.98% |
| Acquisitions | $2.200B | ||
| YoY Change | |||
| Other Investing Activities | -$121.0M | -$271.2M | -$2.198B |
| YoY Change | -71.22% | -66.04% | -20080.0% |
| Cash From Investing Activities | -$207.0M | -$212.6M | -$2.308B |
| YoY Change | -38.83% | -74.13% | 1869.37% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | $1.000M | ||
| YoY Change | -49.57% | ||
| Cash From Financing Activities | 27.00M | 182.0M | $2.150B |
| YoY Change | -89.16% | -75.45% | 3052.4% |
| NET CHANGE | |||
| Cash From Operating Activities | 212.0M | 45.70M | $162.0M |
| Cash From Investing Activities | -207.0M | -212.6M | -$2.308B |
| Cash From Financing Activities | 27.00M | 182.0M | $2.150B |
| Net Change In Cash | 32.00M | 15.10M | $4.000M |
| YoY Change | 4471.43% | -21.35% | -116.95% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $212.0M | $45.70M | $162.0M |
| Capital Expenditures | -$86.00M | $84.00M | $96.00M |
| Free Cash Flow | $298.0M | -$38.30M | $66.00M |
| YoY Change | 3579.01% | 4520.02% | -187.26% |
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|
13000000 | USD |
| CY2016Q4 | sun |
Reserveforundergroundstoragetankremoval
Reserveforundergroundstoragetankremoval
|
14000000 | USD |
| CY2015Q1 | sun |
Sales Revenue From Fuel Sales
SalesRevenueFromFuelSales
|
2475000000 | USD |
| CY2015Q2 | sun |
Sales Revenue From Fuel Sales
SalesRevenueFromFuelSales
|
2889000000 | USD |
| CY2015Q3 | sun |
Sales Revenue From Fuel Sales
SalesRevenueFromFuelSales
|
2707000000 | USD |
| CY2015Q4 | sun |
Sales Revenue From Fuel Sales
SalesRevenueFromFuelSales
|
2205000000 | USD |
| CY2016Q1 | sun |
Sales Revenue From Fuel Sales
SalesRevenueFromFuelSales
|
1548000000 | USD |
| CY2016Q2 | sun |
Sales Revenue From Fuel Sales
SalesRevenueFromFuelSales
|
2053000000 | USD |
| CY2016Q3 | sun |
Sales Revenue From Fuel Sales
SalesRevenueFromFuelSales
|
2092000000 | USD |
| CY2015Q3 | sun |
Other Operating Income Including Rental Income
OtherOperatingIncomeIncludingRentalIncome
|
53000000 | USD |
| CY2015Q4 | sun |
Other Operating Income Including Rental Income
OtherOperatingIncomeIncludingRentalIncome
|
54000000 | USD |
| CY2016Q1 | sun |
Other Operating Income Including Rental Income
OtherOperatingIncomeIncludingRentalIncome
|
64000000 | USD |
| CY2016Q2 | sun |
Other Operating Income Including Rental Income
OtherOperatingIncomeIncludingRentalIncome
|
53000000 | USD |
| CY2016Q3 | sun |
Other Operating Income Including Rental Income
OtherOperatingIncomeIncludingRentalIncome
|
59000000 | USD |
| CY2016Q4 | sun |
Other Operating Income Including Rental Income
OtherOperatingIncomeIncludingRentalIncome
|
42000000 | USD |
| CY2014Q3 | sun |
Percentage Of Non Economic General Partner Interest And Incentive Distribution Rights
PercentageOfNonEconomicGeneralPartnerInterestAndIncentiveDistributionRights
|
1.00 | |
| CY2014 | sun |
Percentage Of Qualifying Income
PercentageOfQualifyingIncome
|
0.90 | |
| CY2015 | sun |
Percentage Of Qualifying Income
PercentageOfQualifyingIncome
|
0.90 | |
| CY2016Q4 | sun |
Sales Revenue From Fuel Sales
SalesRevenueFromFuelSales
|
2318000000 | USD |
| sun |
Sales Revenue From Retail Fuel Sales To Third Parties
SalesRevenueFromRetailFuelSalesToThirdParties
|
8000000 | USD | |
| CY2015 | sun |
Sales Revenue From Retail Fuel Sales To Third Parties
SalesRevenueFromRetailFuelSalesToThirdParties
|
152000000 | USD |
| CY2016 | sun |
Sales Revenue From Retail Fuel Sales To Third Parties
SalesRevenueFromRetailFuelSalesToThirdParties
|
137000000 | USD |
| sun |
Sales Revenue From Wholesale Fuel Sales To Affiliates
SalesRevenueFromWholesaleFuelSalesToAffiliates
|
0 | USD | |
| CY2015 | sun |
Sales Revenue From Wholesale Fuel Sales To Affiliates
SalesRevenueFromWholesaleFuelSalesToAffiliates
|
20000000 | USD |
| CY2016 | sun |
Sales Revenue From Wholesale Fuel Sales To Affiliates
SalesRevenueFromWholesaleFuelSalesToAffiliates
|
62000000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
616000000 | USD |
| sun |
Sales Revenue From Wholesale Fuel Sales To Third Parties
SalesRevenueFromWholesaleFuelSalesToThirdParties
|
4235000000 | USD | |
| CY2015 | sun |
Sales Revenue From Wholesale Fuel Sales To Third Parties
SalesRevenueFromWholesaleFuelSalesToThirdParties
|
10104000000 | USD |
| CY2016 | sun |
Sales Revenue From Wholesale Fuel Sales To Third Parties
SalesRevenueFromWholesaleFuelSalesToThirdParties
|
7812000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
28000000 | USD |
| CY2015Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
308000000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
539000000 | USD |
| CY2015 | us-gaap |
Accretion Expense
AccretionExpense
|
1000000 | USD |
| CY2016 | us-gaap |
Accretion Expense
AccretionExpense
|
1000000 | USD |
| CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
37000000 | USD |
| CY2016Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
40000000 | USD |
| CY2015Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
8000000 | USD |
| CY2016Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
5000000 | USD |
| CY2015Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
29000000 | USD |
| CY2016Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
35000000 | USD |
| CY2015Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
102000000 | USD |
| CY2016Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
154000000 | USD |
| CY2015Q4 | us-gaap |
Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
|
33000000 | USD |
| CY2016Q4 | us-gaap |
Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
|
23000000 | USD |
| CY2015Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
308000000 | USD |
| CY2016Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
372000000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
110000000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
280000000 | USD |
| CY2015 | us-gaap |
Advertising Expense
AdvertisingExpense
|
22000000 | USD |
| CY2016 | us-gaap |
Advertising Expense
AdvertisingExpense
|
22000000 | USD |
| CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3000000 | USD |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
37000000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
62000000 | USD |
| CY2014Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
12000000 | USD |
| CY2015Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
13000000 | USD |
| CY2016Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
14000000 | USD |
| CY2015 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
0 | USD |
| CY2016 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
0 | USD |
| CY2014Q4 | us-gaap |
Assets
Assets
|
8773000000 | USD |
| CY2015Q4 | us-gaap |
Assets
Assets
|
8842000000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
8701000000 | USD |
| CY2015Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1268000000 | USD |
| CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1389000000 | USD |
| us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
205000000 | USD | |
| CY2015 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
98000000 | USD |
| CY2016 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
-104000000 | USD |
| CY2015Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
4647000000 | USD |
| CY2016Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
4549000000 | USD |
| CY2015Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
206000000 | USD |
| CY2016Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
291000000 | USD |
| CY2014 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
88000000 | USD |
| CY2014 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
26300000000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
48000000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
99000000 | USD |
| CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
18000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
47000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
819000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
836000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
10000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
5000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
2000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
1000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
125000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
193000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
5000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
12000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
62000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
92000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
23000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
61000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
35000000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
957000000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
63000000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
37000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
694000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
643000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
292000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
272000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
85000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
58000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
442000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
506000000 | USD |
| CY2015 | us-gaap |
Depreciation
Depreciation
|
65000000 | USD |
| CY2016 | us-gaap |
Depreciation
Depreciation
|
63000000 | USD |
| CY2014Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
11000000 | USD |
| CY2014Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
11000000 | USD |
| CY2014Q3 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
11000000 | USD |
| CY2014Q4 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
19000000 | USD |
| CY2015Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
21000000 | USD |
| CY2015Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
23000000 | USD |
| CY2015Q3 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
29000000 | USD |
| CY2015Q4 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
47000000 | USD |
| CY2016Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
70000000 | USD |
| CY2016Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
78000000 | USD |
| CY2016Q3 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
79000000 | USD |
| CY2016Q4 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
79000000 | USD |
| CY2014Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
485.1 | |
| CY2014Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
502.1 | |
| CY2014Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
519.7 | |
| CY2014Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
545.7 | |
| CY2015Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
600.0 | |
| CY2015Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
645.0 | |
| CY2015Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
693.4 | |
| CY2015Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
745.4 | |
| CY2016Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
801.3 | |
| CY2016Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
817.3 | |
| CY2016Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
825.5 | |
| CY2016Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
825.5 | |
| CY2015Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
8000000 | USD |
| CY2016Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
3000000 | USD |
| CY2015Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
15000000 | USD |
| CY2016Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
109000000 | USD |
| CY2015Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
26000000 | USD |
| CY2016Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
42000000 | USD |
| CY2015 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
100000000 | USD |
| CY2016 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
100000000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
150000000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
205000000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
143000000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
1123000000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
1050000000 | USD |
| CY2016Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
642000000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
417000000 | USD |
| CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
219000000 | USD |
| CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
136000000 | USD |
| CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
136000000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
54000000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
59000000 | USD |
| CY2017Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
320000000 | USD |
| us-gaap |
Gross Profit
GrossProfit
|
77000000 | USD | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
61000000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
875000000 | USD |
| CY2015 | us-gaap |
Gross Profit
GrossProfit
|
636000000 | USD |
| CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
1149000000 | USD |
| CY2015Q1 | us-gaap |
Gross Profit
GrossProfit
|
145000000 | USD |
| CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
209000000 | USD |
| CY2016 | us-gaap |
Gross Profit
GrossProfit
|
837000000 | USD |
| CY2015 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
30000000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-119000000 | USD | |
| CY2016Q1 | us-gaap |
Gross Profit
GrossProfit
|
209000000 | USD |
| CY2016Q2 | us-gaap |
Gross Profit
GrossProfit
|
227000000 | USD |
| CY2016Q3 | us-gaap |
Gross Profit
GrossProfit
|
192000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
48000000 | USD | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
73000000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
66000000 | USD | |
| CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
19000000 | USD |
| CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-37000000 | USD |
| CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
78000000 | USD |
| CY2015Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
21000000 | USD |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
81000000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
113000000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
15000000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
12000000 | USD |
| CY2016Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-503000000 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-479000000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
66000000 | USD | |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
81000000 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-479000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
73000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-71000000 | USD | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
117000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
11000000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
31000000 | USD |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
131000000 | USD |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-44000000 | USD |
| CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-5000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
113000000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
65000000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
57000000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
33000000 | USD |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-82000000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4000000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-62000000 | USD |
| CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
725000000 | USD |
| CY2016Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
752000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
10000000 | USD | |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
66000000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
160000000 | USD |
| CY2015Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
28000000 | USD |
| CY2016Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
39000000 | USD |
| CY2015Q4 | us-gaap |
Inventory Net
InventoryNet
|
296000000 | USD |
| CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
385000000 | USD |
| CY2015 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
78000000 | USD |
| CY2016 | us-gaap |
Lessee Leasing Arrangements Operating Leases Term Of Contract
LesseeLeasingArrangementsOperatingLeasesTermOfContract
|
P40Y | |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
3579000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
6505000000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8842000000 | USD |
| CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
35000000 | USD |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8701000000 | USD |
| CY2015Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
762000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1189000000 | USD |
| CY2015Q4 | us-gaap |
Liabilities Subject To Compromise Early Contract Termination Fees
LiabilitiesSubjectToCompromiseEarlyContractTerminationFees
|
4000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Subject To Compromise Early Contract Termination Fees
LiabilitiesSubjectToCompromiseEarlyContractTerminationFees
|
2000000 | USD |
| CY2015Q3 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
1 | |
| CY2015Q3 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
1 | |
| CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1503000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3509000000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1953000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
4509000000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
5000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
5000000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
1976000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
4561000000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
5000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
5000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
4600000000 | USD |
| CY2015Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
450000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
1000000000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17000000 | USD |
| CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7000000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62000000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
72000000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45000000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-585000000 | USD |
| CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
| CY2016 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
| CY2017Q2 | us-gaap |
Number Of Stores
NumberOfStores
|
1112 | store |
| CY2015Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
14000000 | USD |
| CY2016Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
12000000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
138000000 | USD | |
| CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
453000000 | USD |
| CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
666000000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-61000000 | USD | |
| CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38000000 | USD |
| CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
106000000 | USD |
| CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16000000 | USD |
| CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23000000 | USD |
| CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
183000000 | USD |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
87000000 | USD |
| CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
104000000 | USD |
| CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
55000000 | USD |
| us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
1000000 | USD | |
| us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
8000000 | USD | |
| CY2015 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
26000000 | USD |
| CY2016 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
87000000 | USD |
| CY2015Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
29000000 | USD |
| CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-75000000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
171000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
236000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
44000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
18000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
24000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
27000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
37000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
86000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
65000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
27000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
2000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
5000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
11000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
18000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
2000000 | USD |
| us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
25000000 | USD | |
| CY2015 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
81000000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
29000000 | USD |
| CY2015Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
107000000 | USD |
| CY2016Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
107000000 | USD |
| CY2015Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
36000000 | USD |
| CY2016Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
72000000 | USD |
| CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
64000000 | USD |
| CY2015Q4 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
5000000 | USD |
| CY2016Q4 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
11000000 | USD |
| CY2015Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
103000000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
96000000 | USD |
| us-gaap |
Other Operating Income
OtherOperatingIncome
|
21000000 | USD | |
| CY2015 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
125000000 | USD |
| CY2016 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
131000000 | USD |
| CY2015Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
37000000 | USD |
| CY2016Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
30000000 | USD |
| CY2015Q4 | us-gaap |
Partners Capital
PartnersCapital
|
3045000000 | USD |
| CY2016Q4 | us-gaap |
Partners Capital
PartnersCapital
|
2196000000 | USD |
| CY2012Q3 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
10925000 | shares |
| CY2015Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
5263000000 | USD |
| CY2016Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
2196000000 | USD |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
154000000 | USD | |
| CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
491000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
439000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
-53000000 | USD | |
| CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
50000000 | USD |
| CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
94000000 | USD |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
34000000 | USD |
| CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
16000000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
194000000 | USD |
| CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
62000000 | USD |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
72000000 | USD |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
45000000 | USD |
| CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-585000000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
-406000000 | USD |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1366000000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1468000000 | USD |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1256000000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1188000000 | USD |
| CY2015Q4 | us-gaap |
Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
|
3000000 | USD |
| CY2016Q4 | us-gaap |
Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
|
4000000 | USD |
| us-gaap |
Revenues
Revenues
|
4291000000 | USD | |
| CY2015Q1 | us-gaap |
Revenues
Revenues
|
2535000000 | USD |
| CY2015Q2 | us-gaap |
Revenues
Revenues
|
2955000000 | USD |
| CY2015Q3 | us-gaap |
Revenues
Revenues
|
2774000000 | USD |
| CY2015Q4 | us-gaap |
Revenues
Revenues
|
2274000000 | USD |
| CY2015 | us-gaap |
Revenues
Revenues
|
10538000000 | USD |
| CY2016Q1 | us-gaap |
Revenues
Revenues
|
1628000000 | USD |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
2123000000 | USD |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
2168000000 | USD |
| CY2016Q4 | us-gaap |
Revenues
Revenues
|
2377000000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
8296000000 | USD |
| CY2015Q4 | us-gaap |
Sale Leaseback Transaction Amount Due Under Financing Arrangement
SaleLeasebackTransactionAmountDueUnderFinancingArrangement
|
122000000 | USD |
| CY2016Q4 | us-gaap |
Sale Leaseback Transaction Amount Due Under Financing Arrangement
SaleLeasebackTransactionAmountDueUnderFinancingArrangement
|
117000000 | USD |
| CY2016 | us-gaap |
Sale Leaseback Transaction Imputed Interest Rate
SaleLeasebackTransactionImputedInterestRate
|
0.05125 | |
| us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
2000000 | USD | |
| CY2015Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
13000000 | USD |
| CY2015Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
14000000 | USD |
| CY2015Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
14000000 | USD |
| CY2015Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
15000000 | USD |
| CY2015 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
56000000 | USD |
| CY2016Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
16000000 | USD |
| CY2016Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
17000000 | USD |
| CY2016Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
17000000 | USD |
| CY2016Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
17000000 | USD |
| CY2016 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
67000000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5000000 | USD | |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8000000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13000000 | USD |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P5Y | |
| us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
-1000000 | USD | |
| CY2015 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
2000000 | USD |
| CY2016 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
5000000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2016 | us-gaap |
Revenue Recognition Sales Of Goods
RevenueRecognitionSalesOfGoods
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue Recognition</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues from our two primary product categories, motor fuel and merchandise, are recognized either at the time fuel is delivered to the customer or at the time of sale. Shipment and delivery of motor fuel generally occurs on the same day. The Partnership charges wholesale customers for third-party transportation costs, which are recorded net in cost of sales. Through PropCo, our wholly-owned corporate subsidiary, we may sell motor fuel to customers on a consignment basis, in which we retain title to inventory, control access to and sale of fuel inventory, and recognize revenue at the time the fuel is sold to the ultimate customer. In our wholesale segment, we derive other income from rental income, propane and lubricating oils, and other ancillary product and service offerings. In our retail segment, we derive other income from lottery ticket sales, money orders, prepaid phone cards and wireless services, ATM transactions, car washes, movie rentals, and other ancillary product and service offerings. We record revenue from other retail transactions on a net commission basis when a product is sold and/or services are rendered.</font></div></div> | |
| CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div> |
