Rendering

Component: (Network and Table)
Network
2385301 - Disclosure - Segment Information (Tables)
(http://www.cstbrands.com/role/SegmentInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reportable Segments [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Reportable Segments [Abstract]
 
Schedule of Segment Reporting Information, by Segment
The following table reflects activity related to our reportable segments (in millions):
 
 
U.S. Retail
 
Canadian Retail
 
CrossAmerica
 
Corporate
 
Eliminations
 
Fair value adjustments
 
Consolidated
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2016:
 
 
 
 
 
 
 
 
 
 
Operating revenues
 
$
6,210

 
$
3,162

 
$
1,734

 
$

 
$

 
$

 
$
11,106

Intersegment revenues
 
20

 

 
136

 

 
(156
)
 

 

Gross profit
 
918

 
367

 
156

 

 
(1
)
 

 
1,440

Depreciation, amortization and accretion expense
 
129

 
42

 
54

 

 

 
32

 
257

Operating income (loss)
 
558

 
112

 
57

 
(157
)
 

 
(34
)
 
536

Total expenditures for long-lived assets (including acquisitions)
 
$
754

 
$
46

 
$
115

 
$

 
$

 
$

 
$
915

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2015:
 
 
 
 
 
 
 
 
 
 
Operating revenues
 
$
5,981

 
$
3,394

 
$
2,080

 
$

 
$

 
$

 
$
11,455

Intersegment revenues
 

 

 
145

 

 
(145
)
 

 

Gross profit
 
859

 
365

 
169

 

 
1

 

 
1,394

Depreciation, amortization and accretion expense
 
96

 
39

 
48

 

 

 
26

 
209

Operating income (loss)
 
287

 
114

 
67

 
(175
)
 

 
(26
)
 
267

Total expenditures for long-lived assets (including acquisitions)
 
$
319

 
$
63

 
$
179

 
$

 
$

 
$

 
$
561

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2014:
 
 
 
 
 
 
 
 
 
 
Operating revenues
 
$
7,482

 
$
4,702

 
$
570

 
$

 
$

 
$

 
$
12,754

Intersegment revenues
 

 

 
13

 

 
(13
)
 

 

Gross profit
 
844

 
393

 
36

 

 
 
 

 
1,273

Depreciation, amortization and accretion expense
 
90

 
38

 
12

 

 

 
7

 
147

Operating income (loss)
 
345

 
119

 
11

 
(140
)
 

 
(7
)
 
328

Total expenditures for long-lived assets (including acquisitions)
 
$
223

 
$
59

 
$
3

 
$

 
$

 
$

 
$
285

 
 
Revenue from External Customers by Products and Services [Table Text Block]
Operating revenues for our principal products were as follows (in millions):
 
 
 Year Ended December 31,
 
 
2016
 
2015
 
2014
Motor fuel sales (gasoline and diesel)
 
$
8,526

 
$
9,121

 
$
10,580

Merchandise and services
 
2,169

 
1,928

 
1,692

Other
 
411

 
406

 
482

Total operating revenues
 
$
11,106

 
$
11,455

 
$
12,754

 
 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
Geographic information by country for long-lived assets consisted of the following (in millions):
 
 
December 31,
 
 
2016
 
2015
U.S.
 
$
3,256

 
$
2,661

Canada
 
362

 
342

Total long-lived assets
 
$
3,618

 
$
3,003

 
 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Total assets by reportable segment were as follows (in millions):
 
 
December 31,
 
 
2016
 
2015
U.S. Retail
 
$
2,231

 
$
1,581

Canadian Retail
 
617

 
771

CrossAmerica
 
1,522

 
1,477

Total reportable segment assets
 
$
4,370

 
$
3,829