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As Of Filer Filing For·On·As Docs:Size 2/29/24 Calumet Specialty Prods Partn… LP 10-K 12/31/23 139:32M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.11M
2: EX-21.1 Subsidiaries List HTML 45K
3: EX-23.1 Consent of Expert or Counsel HTML 36K
7: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 43K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 43K
13: R1 Cover HTML 106K
14: R2 Consolidated Balance Sheets HTML 163K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
16: R4 Consolidated Statements of Operations HTML 140K
17: R5 Consolidated Statements of Comprehensive Income HTML 67K
(Loss)
18: R6 Consolidated Statements of Partners' Capital HTML 83K
(Deficit)
19: R7 Consolidated Statements of Cash Flows HTML 174K
20: R8 Description of the Business HTML 39K
21: R9 Summary of Significant Accounting Policies HTML 150K
22: R10 Revenue Recognition HTML 48K
23: R11 Leases HTML 147K
24: R12 Goodwill and Other Intangible Assets HTML 113K
25: R13 Commitments and Contingencies HTML 69K
26: R14 Inventory Financing Agreements HTML 43K
27: R15 Long-Term Debt HTML 109K
28: R16 Derivatives HTML 207K
29: R17 Fair Value Measurements HTML 187K
30: R18 Partners' Capital (Deficit) HTML 65K
31: R19 Unit-Based Compensation HTML 67K
32: R20 Employee Benefit Plans HTML 52K
33: R21 Accumulated Other Comprehensive Loss HTML 58K
34: R22 Income Taxes HTML 41K
35: R23 Earnings Per Unit HTML 76K
36: R24 Transactions with Related Parties HTML 42K
37: R25 Segments and Related Information HTML 446K
38: R26 Unrestricted Subsidiaries HTML 213K
39: R27 Redeemable Noncontrolling Interest HTML 43K
40: R28 Restatement of Prior Period HTML 483K
41: R29 Quarterly Financial Data (Unaudited) HTML 1.36M
42: R30 Subsequent Events HTML 39K
43: R31 Summary of Significant Accounting Policies HTML 197K
(Policies)
44: R32 Summary of Significant Accounting Policies (Table) HTML 119K
45: R33 Leases (Tables) HTML 151K
46: R34 Goodwill and Other Intangible Assets (Tables) HTML 116K
47: R35 Commitments and Contingencies (Tables) HTML 60K
48: R36 Long-Term Debt (Tables) HTML 87K
49: R37 Derivatives (Tables) HTML 206K
50: R38 Fair Value Measurements (Tables) HTML 179K
51: R39 Partners' Capital (Deficit) (Tables) HTML 56K
52: R40 Unit-Based Compensation (Tables) HTML 60K
53: R41 Employee Benefit Plans (Tables) HTML 46K
54: R42 Accumulated Other Comprehensive Loss (Tables) HTML 58K
55: R43 Earnings Per Unit (Tables) HTML 76K
56: R44 Segments and Related Information (Tables) HTML 436K
57: R45 Unrestricted Subsidiaries (Tables) HTML 208K
58: R46 Restatement of Prior Period (Tables) HTML 589K
59: R47 Quarterly Financial Data (Unaudited) (Tables) HTML 1.35M
60: R48 Description of the Business (Details) HTML 53K
61: R49 Summary of Significant Accounting Policies - Cash HTML 40K
(Details)
62: R50 Summary of Significant Accounting Policies - HTML 44K
Accounts Receivable (Details)
63: R51 Summary of Significant Accounting Policies - HTML 62K
Inventories (Details)
64: R52 Summary of Significant Accounting Policies - HTML 44K
Inventories Narrative (Details)
65: R53 Summary of Significant Accounting Policies - PPE HTML 84K
(Details)
66: R54 Summary of Significant Accounting Policies - PPE HTML 58K
Narrative (Details)
67: R55 Summary of Significant Accounting Policies - HTML 39K
Renewable Identification Numbers Obligation
(Details)
68: R56 Summary of Significant Accounting Policies - Other HTML 48K
Noncurrent Assets (Details)
69: R57 Summary of Significant Accounting Policies - HTML 38K
Impairment of Long-Lived Assets (Details)
70: R58 Summary of Significant Accounting Policies - HTML 40K
Unit-Based Compensation and Advertising Expenses
(Details)
71: R59 Revenue Recognition (Details) HTML 38K
72: R60 Leases (Details) HTML 48K
73: R61 Leases - Summary of Supplemental Balance Sheet HTML 61K
(Details)
74: R62 Leases - Schedule of Lease Costs (Details) HTML 53K
75: R63 Leases - Schedule of Maturity of Lease Liabilities HTML 117K
- (Details)
76: R64 Leases - Schedule of Lease Term and Discount HTML 45K
(Details)
77: R65 Goodwill and Other Intangible Assets (Details) HTML 54K
78: R66 Goodwill and Other Intangible Assets - Changes in HTML 56K
Goodwill (Details)
79: R67 Goodwill and Other Tangible Assets - Other HTML 57K
Intangible Assets (Details)
80: R68 Goodwill and Other Intangible Assets - Estimated HTML 47K
Future Amortization of Intangible Assets (Details)
81: R69 Commitments and Contingencies -Labor Matters HTML 46K
(Details)
82: R70 Commitments and Contingencies - Standby Letters of HTML 51K
Credit (Details)
83: R71 Commitments and Contingencies- Schedule of HTML 69K
Estimated Minimum Unconditional Purchase
Commitments (Details)
84: R72 Inventory Financing Agreement (Details) HTML 66K
85: R73 Long-Term Debt - Summary of Long Term Debt HTML 94K
(Details)
86: R74 Long-Term Debt - Narrative (Details) HTML 186K
87: R75 Long-Term Debt - Collateral Trust Agreement HTML 37K
(Details)
88: R76 Long-Term Debt - Summary of Principal Payments on HTML 61K
Debt Obligations and Future Minimum Rentals on
Capital Lease Obligations (Details)
89: R77 Long-Term Debt - Debt Instrument (Details) HTML 152K
90: R78 Derivatives - Summary of Gross Fair Values of HTML 52K
Derivative Instruments, Presenting the Impact of
Offsetting Derivative Assets (Details)
91: R79 Derivatives - Summary of Gross Fair Values of HTML 65K
Derivative Instruments, Presenting the Impact of
Offsetting Derivative Liabilities (Details)
92: R80 Derivatives - Not Designated as Hedges (Details) HTML 58K
93: R81 Derivatives - Schedule of positions Diesel, MEH HTML 39K
Crack Spread Swaps (Details)
94: R82 Fair Value Measurements - Recurring Measurements HTML 97K
(Details)
95: R83 Fair Value Measurements - Changes in Fair Value of HTML 52K
Level 3 (Details)
96: R84 Fair Value Measurements - Carrying Value (Details) HTML 60K
97: R85 Partners' Capital (Deficit) - Narrative (Details) HTML 62K
98: R86 Partners' Capital (Deficit) - Distribution HTML 74K
(Details)
99: R87 Partners' Capital (Deficit) - Distribution HTML 72K
Narrative (Details)
100: R88 Unit-Based Compensation - Narrative (Details) HTML 67K
101: R89 Unit-Based Compensation - Non-vested phantom HTML 61K
(Details)
102: R90 Employee Benefit Plans - Defined Contribution Plan HTML 49K
Narrative (Details)
103: R91 Employee Benefit Plans - 401K match expense HTML 37K
(Details)
104: R92 Employee Benefit Plans - Defined Benefit Pension HTML 50K
Plan Narrative (Details)
105: R93 Employee Benefit Plans - Defined Benefit Other HTML 45K
Plans (Details)
106: R94 Employee Benefit Plans - Accumulated and Projected HTML 44K
Obligation (Details)
107: R95 Employee Benefit Plans - Plan Asset Targets and HTML 56K
Values (Details)
108: R96 Accumulated Other Comprehensive Loss - Summary of HTML 56K
changes (Details)
109: R97 Income Taxes (Details) HTML 40K
110: R98 Earnings Per Unit (Details) HTML 87K
111: R99 Transactions with Related Parties (Details) HTML 56K
112: R100 Segments and Related Information - Schedule of HTML 168K
Reportable Segment Information (Details)
113: R101 Segments and Related Information - Schedule of HTML 88K
Product Information (Details)
114: R102 Segments and Related Information - Narrative HTML 47K
(Details)
115: R103 Unrestricted Subsidiaries - Schedule of Financial HTML 123K
Information (Details)
116: R104 Unrestricted Subsidiaries - unrestricted HTML 104K
subsidiaries (Details)
117: R105 Redeemable Noncontrolling Interest - Narrative HTML 67K
(Details)
118: R106 Redeemable Noncontrolling Interest (Details) HTML 40K
119: R107 Restatement of Prior Period - Consolidated Balance HTML 206K
Sheet (Unaudited) (Details)
120: R108 Restatement of Prior Period - Consolidated Balance HTML 49K
Sheet - Additional Information (Details)
121: R109 Restatement of Prior Period - Consolidated HTML 183K
Statement of Operations (Details)
122: R110 Restatement of Prior Period - Consolidated HTML 85K
Statement of Comprehensive Income (Loss) (Details)
123: R111 Restatement of Prior Period - Consolidated HTML 118K
Statement of Equity (Details)
124: R112 Restatement of Prior Period - Consolidated HTML 220K
Statement of Cash Flows (Details)
125: R113 Quarterly Financial Data (Unaudited) - Condensed HTML 217K
Consolidated Balance Sheet (Details)
126: R114 Quarterly Financial Data (Unaudited) - Condensed HTML 49K
Consolidated Balance Sheet - Additional Income
(Details)
127: R115 Quarterly Financial Data (Unaudited) - Condensed HTML 183K
Consolidated Statement of Operations (Details)
128: R116 Quarterly Financial Data (Unaudited) - Condensed HTML 85K
Consolidated Statement of Comprehensive Income
(Loss) (Details)
129: R117 Quarterly Financial Data (Unaudited) - Condensed HTML 139K
Consolidated Statement of Partners' Capital
(Deficit) (Details)
130: R118 Quarterly Financial Data (Unaudited) - Condensed HTML 133K
Consolidated Statement of Cash Flow (Details)
131: R119 Subsequent Events (Details) HTML 51K
132: R120 Audit Information HTML 41K
133: R121 Pay vs Performance Disclosure HTML 49K
134: R122 Insider Trading Arrangements HTML 42K
136: XML IDEA XML File -- Filing Summary XML 264K
139: XML XBRL Instance -- clmt-20231231x10k_htm XML 10.38M
135: EXCEL IDEA Workbook of Financial Report Info XLSX 276K
9: EX-101.CAL XBRL Calculations -- clmt-20231231_cal XML 277K
10: EX-101.DEF XBRL Definitions -- clmt-20231231_def XML 1.51M
11: EX-101.LAB XBRL Labels -- clmt-20231231_lab XML 2.21M
12: EX-101.PRE XBRL Presentations -- clmt-20231231_pre XML 2.12M
8: EX-101.SCH XBRL Schema -- clmt-20231231 XSD 325K
137: JSON XBRL Instance as JSON Data -- MetaLinks 762± 1.12M
138: ZIP XBRL Zipped Folder -- 0001340122-24-000015-xbrl Zip 737K
 | Download this zipped .zip folder |
| Files: | clmt-20231231.xsd clmt-20231231_cal.xml clmt-20231231_def.xml clmt-20231231_lab.xml clmt-20231231_pre.xml clmt-20231231x10k.htm clmt-20231231xex21d1.htm clmt-20231231xex23d1.htm clmt-20231231xex31d1.htm clmt-20231231xex32d1.htm clmt-20231231xex32d2.htm clmt-20231231xex97d1.htm |