Attached files

file filename
EX-32.1 - EXHIBIT 32.1 - CST BRANDS, INC.cstq1-16exhibit321.htm
10-Q - 10-Q - CST BRANDS, INC.cstq12016form10q.htm
EX-31.2 - EXHIBIT 31.2 - CST BRANDS, INC.cstq1-16exhibit312.htm
EX-31.1 - EXHIBIT 31.1 - CST BRANDS, INC.cstq1-16exhibit311.htm
EX-32.2 - EXHIBIT 32.2 - CST BRANDS, INC.cstq1-16exhibit322.htm
v3.4.0.3
Label Element Value
Flash Foods [Member]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment $ 210,000,000
Business Acquisitions, Purchase Price Allocation, Year of Acquisition, Net Effect on Income us-gaap_BusinessAcquisitionsPurchasePriceAllocationYearOfAcquisitionNetEffectOnIncome 425,000,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand 7,000,000
Business Acquisition Purchase Price Allocation Net Working Capital cst_BusinessAcquisitionPurchasePriceAllocationNetWorkingCapital (16,000,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables 21,000,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities 30,000,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet 448,000,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities 13,000,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory 25,000,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets $ 235,000,000
Business Acquisition, Description of Acquired Entity us-gaap_BusinessAcquisitionDescriptionOfAcquiredEntity 90000
Revenues us-gaap_Revenues $ 134,000,000
Flash Foods [Member] | Company Operated Retail Site [Member]  
Number of Stores us-gaap_NumberOfStores 165
Flash Foods [Member] | New-to-Industry [Member]  
Number of Stores us-gaap_NumberOfStores 2
Flash Foods [Member] | Quick Service Restaurant [Member]  
Number of Stores us-gaap_NumberOfStores 21
Flash Foods [Member] | Real Estate Sites [Member]  
Number of Stores us-gaap_NumberOfStores 15
Flash Foods [Member] | Building [Member]  
Finite-Lived Intangible Asset, Useful Life us-gaap_FiniteLivedIntangibleAssetUsefulLife 20 years
Flash Foods [Member] | Equipment [Member] | Maximum [Member]  
Finite-Lived Intangible Asset, Useful Life us-gaap_FiniteLivedIntangibleAssetUsefulLife 10 years
Flash Foods [Member] | Equipment [Member] | Minimum [Member]  
Finite-Lived Intangible Asset, Useful Life us-gaap_FiniteLivedIntangibleAssetUsefulLife 5 years
Holiday Stationstores [Member]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment $ 31,993,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory 4,095,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets $ 8,479,000
Number of Stores us-gaap_NumberOfStores 34
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill $ 7,710,000
Holiday Stationstores [Member] | Company Operated Liquor Site [Member]  
Number of Stores us-gaap_NumberOfStores 3
Holiday Stationstores [Member] | Company Operated Retail Site [Member]  
Business Acquisitions, Purchase Price Allocation, Year of Acquisition, Net Effect on Income us-gaap_BusinessAcquisitionsPurchasePriceAllocationYearOfAcquisitionNetEffectOnIncome $ 52,000,000
Number of Stores us-gaap_NumberOfStores 31
Holiday Stationstores [Member] | Building [Member]  
Finite-Lived Intangible Asset, Useful Life us-gaap_FiniteLivedIntangibleAssetUsefulLife 20 years
Holiday Stationstores [Member] | Equipment [Member] | Maximum [Member]  
Finite-Lived Intangible Asset, Useful Life us-gaap_FiniteLivedIntangibleAssetUsefulLife 10 years
Holiday Stationstores [Member] | Equipment [Member] | Minimum [Member]  
Finite-Lived Intangible Asset, Useful Life us-gaap_FiniteLivedIntangibleAssetUsefulLife 5 years
Holiday Stationstores [Member] | MINNESOTA | Company Operated Retail Site [Member]  
Number of Stores us-gaap_NumberOfStores 3
Holiday Stationstores [Member] | WISCONSIN | Company Operated Retail Site [Member]  
Number of Stores us-gaap_NumberOfStores 31
Holiday Stationstores [Member] | Wholesale Fuel Distribution Rights [Member]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles $ 6,500,000
Finite-Lived Intangible Asset, Useful Life us-gaap_FiniteLivedIntangibleAssetUsefulLife 10 years