10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001510295-18-000024 |
| Period End Date | 20171231 |
| Filing Date | 20180228 |
| Fiscal Year | 2017 |
| Fiscal Period | FY |
| XBRL Instance | mpc-20171231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents (MPLX: $5 and $234, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$1.49B | USD | Point-in-time |
| Cash and cash equivalents (MPLX: $5 and $234, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$3.01B | USD | Point-in-time |
| Cash and cash equivalents (MPLX: $5 and $234, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$1.13B | USD | Point-in-time |
| Cash and cash equivalents (MPLX: $5 and $234, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$887.00M | USD | Point-in-time |
| Receivables, less allowance for doubtful accounts of $11 and $12 (MPLX: $299 and $304, respectively) |
AccountsReceivableNetCurrent
|
$4.70B | USD | Point-in-time |
| Receivables, less allowance for doubtful accounts of $11 and $12 (MPLX: $299 and $304, respectively) |
AccountsReceivableNetCurrent
|
$3.62B | USD | Point-in-time |
| Inventories (MPLX: $65 and $55, respectively) |
InventoryNet
|
$5.66B | USD | Point-in-time |
| Inventories (MPLX: $65 and $55, respectively) |
InventoryNet
|
$5.55B | USD | Point-in-time |
| Other current assets (MPLX: $29 and $33, respectively) |
OtherAssetsCurrent
|
$241.00M | USD | Point-in-time |
| Other current assets (MPLX: $29 and $33, respectively) |
OtherAssetsCurrent
|
$145.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.49B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.01B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$10.40B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$13.40B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.13B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$887.00M | USD | Point-in-time |
| Equity method investments (MPLX: $4,010 and $2,471, respectively) |
EquityMethodInvestments
|
$3.83B | USD | Point-in-time |
| Receivables, less allowance for doubtful accounts |
AccountsReceivableNetCurrent
|
$4.70B | USD | Point-in-time |
| Receivables, less allowance for doubtful accounts |
AccountsReceivableNetCurrent
|
$3.62B | USD | Point-in-time |
| Equity method investments (MPLX: $4,010 and $2,471, respectively) |
EquityMethodInvestments
|
$4.79B | USD | Point-in-time |
| Property, plant and equipment, net (MPLX: $12,187 and $11,408, respectively) |
PropertyPlantAndEquipmentNet
|
$26.44B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$5.66B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$5.55B | USD | Point-in-time |
| Property, plant and equipment, net (MPLX: $12,187 and $11,408, respectively) |
PropertyPlantAndEquipmentNet
|
$25.77B | USD | Point-in-time |
| Goodwill (MPLX: $2,245 and $2,245, respectively) |
Goodwill
|
$4.02B | USD | Point-in-time |
| Goodwill (MPLX: $2,245 and $2,245, respectively) |
Goodwill
|
$3.59B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$241.00M | USD | Point-in-time |
| Goodwill (MPLX: $2,245 and $2,245, respectively) |
Goodwill
|
$3.59B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$145.00M | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$3.83B | USD | Point-in-time |
| Other noncurrent assets (MPLX: $479 and $506, respectively) |
OtherAssetsNoncurrent
|
$830.00M | USD | Point-in-time |
| Other noncurrent assets (MPLX: $479 and $506, respectively) |
OtherAssetsNoncurrent
|
$833.00M | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$4.79B | USD | Point-in-time |
| Total assets |
Assets
|
$49.05B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$26.44B | USD | Point-in-time |
| Total assets |
Assets
|
$44.41B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$25.77B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.02B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.59B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.59B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$830.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$833.00M | USD | Point-in-time |
| Accounts payable (MPLX: $621 and $541, respectively) |
AccountsPayableCurrent
|
$5.59B | USD | Point-in-time |
| Accounts payable (MPLX: $621 and $541, respectively) |
AccountsPayableCurrent
|
$8.30B | USD | Point-in-time |
| Payroll and benefits payable (MPLX: $1 and $1, respectively) |
EmployeeRelatedLiabilitiesCurrent
|
$530.00M | USD | Point-in-time |
| Payroll and benefits payable (MPLX: $1 and $1, respectively) |
EmployeeRelatedLiabilitiesCurrent
|
$591.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$5.59B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$8.30B | USD | Point-in-time |
| Consumer excise taxes payable (MPLX: $3 and $3, respectively) |
SalesAndExciseTaxPayableCurrent
|
$464.00M | USD | Point-in-time |
| Payroll and benefits payable |
EmployeeRelatedLiabilitiesCurrent
|
$530.00M | USD | Point-in-time |
| Consumer excise taxes payable (MPLX: $3 and $3, respectively) |
SalesAndExciseTaxPayableCurrent
|
$501.00M | USD | Point-in-time |
| Payroll and benefits payable |
EmployeeRelatedLiabilitiesCurrent
|
$591.00M | USD | Point-in-time |
| Consumer excise taxes payable |
SalesAndExciseTaxPayableCurrent
|
$464.00M | USD | Point-in-time |
| Consumer excise taxes payable |
SalesAndExciseTaxPayableCurrent
|
$501.00M | USD | Point-in-time |
| Accrued taxes (MPLX: $35 and $35, respectively) |
AccruedIncomeTaxesCurrent
|
$169.00M | USD | Point-in-time |
| Accrued taxes (MPLX: $35 and $35, respectively) |
AccruedIncomeTaxesCurrent
|
$153.00M | USD | Point-in-time |
| Debt due within one year (MPLX: $1 and $1, respectively) |
DebtCurrent
|
$624.00M | USD | Point-in-time |
| Debt due within one year (MPLX: $1 and $1, respectively) |
DebtCurrent
|
$28.00M | USD | Point-in-time |
| Accrued taxes |
AccruedIncomeTaxesCurrent
|
$169.00M | USD | Point-in-time |
| Accrued taxes |
AccruedIncomeTaxesCurrent
|
$153.00M | USD | Point-in-time |
| Other current liabilities (MPLX: $130 and $81, respectively) |
OtherLiabilitiesCurrent
|
$378.00M | USD | Point-in-time |
| Debt due within one year |
DebtCurrent
|
$624.00M | USD | Point-in-time |
| Debt due within one year |
DebtCurrent
|
$28.00M | USD | Point-in-time |
| Other current liabilities (MPLX: $130 and $81, respectively) |
OtherLiabilitiesCurrent
|
$296.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$10.48B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$378.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$296.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$7.15B | USD | Point-in-time |
| Long-term debt (MPLX: $6,945 and $4,422, respectively) |
LongTermDebtAndCapitalLeaseObligations
|
$12.32B | USD | Point-in-time |
| Total long-term debt due after one year |
LongTermDebtAndCapitalLeaseObligations
|
$12.32B | USD | Point-in-time |
| Long-term debt (MPLX: $6,945 and $4,422, respectively) |
LongTermDebtAndCapitalLeaseObligations
|
$10.54B | USD | Point-in-time |
| Total long-term debt due after one year |
LongTermDebtAndCapitalLeaseObligations
|
$10.54B | USD | Point-in-time |
| Deferred income taxes (MPLX: $5 and $6, respectively) |
DeferredIncomeTaxLiabilitiesNet
|
$2.65B | USD | Point-in-time |
| Deferred income taxes (MPLX: $5 and $6, respectively) |
DeferredIncomeTaxLiabilitiesNet
|
$3.86B | USD | Point-in-time |
| Defined benefit postretirement plan obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.05B | USD | Point-in-time |
| Defined benefit postretirement plan obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.05B | USD | Point-in-time |
| Defined benefit postretirement plan obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.10B | USD | Point-in-time |
| Defined benefit postretirement plan obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.10B | USD | Point-in-time |
| Deferred credits and other liabilities (MPLX: $230 and $189, respectively) |
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
$666.00M | USD | Point-in-time |
| Deferred credits and other liabilities |
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
$666.00M | USD | Point-in-time |
| Deferred credits and other liabilities (MPLX: $230 and $189, respectively) |
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
$604.00M | USD | Point-in-time |
| Deferred credits and other liabilities |
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
$604.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$23.21B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$27.22B | USD | Point-in-time |
| Commitments and contingencies (see Note 25) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 25) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$1.00B | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$1.00B | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Preferred stock, no shares issued and outstanding (par value 0.01 per share, 30 million shares authorized) |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, no shares issued and outstanding (par value 0.01 per share, 30 million shares authorized) |
PreferredStockValue
|
- | USD | Point-in-time |
| Issued 734 million and 731 million shares (par value 0.01 per share, 1 billion shares authorized) |
CommonStockValue
|
$7.00M | USD | Point-in-time |
| Issued 734 million and 731 million shares (par value 0.01 per share, 1 billion shares authorized) |
CommonStockValue
|
$7.00M | USD | Point-in-time |
| Held in treasury, at cost 248 million and 203 million shares |
TreasuryStockValue
|
$7.48B | USD | Point-in-time |
| Held in treasury, at cost 248 million and 203 million shares |
TreasuryStockValue
|
$9.87B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$11.26B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$11.06B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$12.86B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.21B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-231.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-318.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-234.00M | USD | Point-in-time |
| Total MPC stockholders equity |
StockholdersEquity
|
$14.03B | USD | Point-in-time |
| Total MPC stockholders equity |
StockholdersEquity
|
$13.56B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$6.65B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$6.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$19.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.39B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.83B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interest and equity |
LiabilitiesAndStockholdersEquity
|
$49.05B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interest and equity |
LiabilitiesAndStockholdersEquity
|
$44.41B | USD | Point-in-time |
Income Statement
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales and other operating revenues (including consumer excise taxes) |
RefiningAndMarketingRevenue
|
$72.05B | USD | Annual |
| Sales and other operating revenues (including consumer excise taxes) |
RefiningAndMarketingRevenue
|
$74.10B | USD | Annual |
| Sales and other operating revenues (including consumer excise taxes) |
RefiningAndMarketingRevenue
|
$63.28B | USD | Annual |
| Sales to related parties |
RevenueFromRelatedParties
|
$62.00M | USD | Annual |
| Sales to related parties |
RevenueFromRelatedParties
|
$6.00M | USD | Annual |
| Sales to related parties |
RevenueFromRelatedParties
|
$629.00M | USD | Annual |
| Income (loss) from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-185.00M | USD | Annual |
| Income (loss) from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$88.00M | USD | Annual |
| Income (loss) from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$306.00M | USD | Annual |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets
|
$32.00M | USD | Annual |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets
|
$10.00M | USD | Annual |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets
|
$7.00M | USD | Annual |
| Other income |
OtherOperatingIncome
|
$112.00M | USD | Annual |
| Other income |
OtherOperatingIncome
|
$320.00M | USD | Annual |
| Other income |
OtherOperatingIncome
|
$178.00M | USD | Annual |
| Total revenues and other income |
RevenuesAndOtherIncome
|
$72.26B | USD | Annual |
| Total revenues and other income |
RevenuesAndOtherIncome
|
$63.36B | USD | Annual |
| Total revenues and other income |
RevenuesAndOtherIncome
|
$75.37B | USD | Annual |
| Cost of revenues (excludes items below) |
RefiningAndMarketingCosts
|
$49.17B | USD | Annual |
| Cost of revenues (excludes items below) |
RefiningAndMarketingCosts
|
$55.58B | USD | Annual |
| Cost of revenues (excludes items below) |
RefiningAndMarketingCosts
|
$58.76B | USD | Annual |
| Purchases from related parties |
CostsAndExpensesRelatedParty
|
$570.00M | USD | Annual |
| Purchases from related parties |
CostsAndExpensesRelatedParty
|
$509.00M | USD | Annual |
| Purchases from related parties |
CostsAndExpensesRelatedParty
|
$308.00M | USD | Annual |
| Inventory market valuation adjustment |
InventoryLIFOReservePeriodCharge
|
$-370.00M | USD | Annual |
| Inventory market valuation adjustment |
InventoryLIFOReservePeriodCharge
|
$370.00M | USD | Annual |
| Inventory market valuation adjustment |
InventoryLIFOReservePeriodCharge
|
- | USD | Annual |
| Consumer excise taxes |
ExciseAndSalesTaxes
|
$7.51B | USD | Annual |
| Consumer excise taxes |
ExciseAndSalesTaxes
|
$7.76B | USD | Annual |
| Consumer excise taxes |
ExciseAndSalesTaxes
|
$7.69B | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
$144.00M | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
$130.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.11B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.00B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.50B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.60B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.74B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.58B | USD | Annual |
| Other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$435.00M | USD | Annual |
| Other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$391.00M | USD | Annual |
| Other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$454.00M | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$67.57B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$60.99B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$71.40B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$2.38B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$982.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$1.58B | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$553.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$3.97B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$75.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$292.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$1.31B | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$435.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$4.69B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$1.12B | USD | 1 Quarter |
| Net interest and other financial income (costs) |
InterestAndDebtExpense
|
$625.00M | USD | Annual |
| Net interest and other financial income (costs) |
InterestAndDebtExpense
|
$556.00M | USD | Annual |
| Net interest and other financial income (costs) |
InterestAndDebtExpense
|
$318.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.37B | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.34B | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.82B | USD | Annual |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.51B | USD | Annual |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$609.00M | USD | Annual |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$-460.00M | USD | Annual |
| Net income |
ProfitLoss
|
$3.80B | USD | Annual |
| Net income |
ProfitLoss
|
$574.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.12B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$219.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$783.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.21B | USD | Annual |
| Net income |
ProfitLoss
|
$2.87B | USD | Annual |
| Net income |
ProfitLoss
|
$101.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-78.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.00B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$289.00M | USD | 1 Quarter |
| Redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$41.00M | USD | Annual |
| Redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$65.00M | USD | Annual |
| Redeemable noncontrolling interest |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$307.00M | USD | Annual |
| Noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-2.00M | USD | Annual |
| Noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$16.00M | USD | Annual |
| Net income attributable to MPC |
NetIncomeLoss
|
$2.02B | USD | 1 Quarter |
| Net income attributable to MPC |
NetIncomeLoss
|
$145.00M | USD | 1 Quarter |
| Net income attributable to MPC |
NetIncomeLoss
|
$1.00M | USD | 1 Quarter |
| Net income attributable to MPC |
NetIncomeLoss
|
$903.00M | USD | 1 Quarter |
| Net income attributable to MPC |
NetIncomeLoss
|
$3.43B | USD | Annual |
| Net income attributable to MPC |
NetIncomeLoss
|
$2.85B | USD | Annual |
| Net income attributable to MPC |
NetIncomeLoss
|
$30.00M | USD | 1 Quarter |
| Net income attributable to MPC |
NetIncomeLoss
|
$1.17B | USD | Annual |
| Net income attributable to MPC |
NetIncomeLoss
|
$483.00M | USD | 1 Quarter |
| Net income attributable to MPC |
NetIncomeLoss
|
$227.00M | USD | 1 Quarter |
| Net income attributable to MPC |
NetIncomeLoss
|
$801.00M | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareBasic
|
$0.94 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareBasic
|
$0.43 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareBasic
|
$4.13 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareBasic
|
$0.00 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareBasic
|
$5.29 | USD | Annual |
| Net income attributable to MPC per share |
EarningsPerShareBasic
|
$0.28 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareBasic
|
$0.06 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareBasic
|
$2.22 | USD | Annual |
| Net income attributable to MPC per share |
EarningsPerShareBasic
|
$1.51 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareBasic
|
$1.79 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareBasic
|
$6.76 | USD | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
538.00M | shares | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
528.00M | shares | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
507.00M | shares | Annual |
| Net income attributable to MPC per share |
EarningsPerShareDiluted
|
$4.09 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareDiluted
|
$2.21 | USD | Annual |
| Net income attributable to MPC per share |
EarningsPerShareDiluted
|
$0.27 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareDiluted
|
$5.26 | USD | Annual |
| Net income attributable to MPC per share |
EarningsPerShareDiluted
|
$0.00 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareDiluted
|
$0.43 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareDiluted
|
$1.51 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareDiluted
|
$0.93 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareDiluted
|
$0.06 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareDiluted
|
$1.77 | USD | 1 Quarter |
| Net income attributable to MPC per share |
EarningsPerShareDiluted
|
$6.70 | USD | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
512.00M | shares | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
530.00M | shares | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
542.00M | shares | Annual |
| Dividends paid (in USD per share) |
CommonStockDividendsPerShareCashPaid
|
$0.36 | USD | 1 Quarter |
| Dividends paid (in USD per share) |
CommonStockDividendsPerShareCashPaid
|
$0.36 | USD | 1 Quarter |
| Dividends paid (in USD per share) |
CommonStockDividendsPerShareCashPaid
|
$0.40 | USD | 1 Quarter |
| Dividends paid (in USD per share) |
CommonStockDividendsPerShareCashPaid
|
$1.36 | USD | Annual |
| Dividends paid (in USD per share) |
CommonStockDividendsPerShareCashPaid
|
$0.40 | USD | 1 Quarter |
| Dividends paid (in USD per share) |
CommonStockDividendsPerShareCashPaid
|
$1.14 | USD | Annual |
| Dividends paid (in USD per share) |
CommonStockDividendsPerShareCashPaid
|
$0.36 | USD | 1 Quarter |
| Dividends paid (in USD per share) |
CommonStockDividendsPerShareCashPaid
|
$1.52 | USD | Annual |
| Dividends paid (in USD per share) |
CommonStockDividendsPerShareCashPaid
|
$0.32 | USD | 1 Quarter |
| Dividends paid (in USD per share) |
CommonStockDividendsPerShareCashPaid
|
$0.32 | USD | 1 Quarter |
| Dividends paid (in USD per share) |
CommonStockDividendsPerShareCashPaid
|
$0.36 | USD | 1 Quarter |
Cash Flow Statement
133 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$3.80B | USD | Annual |
| Net income |
ProfitLoss
|
$574.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.12B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$219.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$783.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.21B | USD | Annual |
| Net income |
ProfitLoss
|
$2.87B | USD | Annual |
| Net income |
ProfitLoss
|
$101.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-78.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.00B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$289.00M | USD | 1 Quarter |
| Amortization of deferred financing costs and debt discount |
AmortizationOfFinancingCosts
|
$16.00M | USD | Annual |
| Amortization of deferred financing costs and debt discount |
AmortizationOfFinancingCosts
|
$64.00M | USD | Annual |
| Amortization of deferred financing costs and debt discount |
AmortizationOfFinancingCosts
|
$61.00M | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
$144.00M | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
$130.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.11B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.00B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.50B | USD | Annual |
| Inventory market valuation adjustment |
InventoryLIFOReservePeriodCharge
|
$-370.00M | USD | Annual |
| Inventory market valuation adjustment |
InventoryLIFOReservePeriodCharge
|
$370.00M | USD | Annual |
| Inventory market valuation adjustment |
InventoryLIFOReservePeriodCharge
|
- | USD | Annual |
| Pension and other postretirement benefits, net |
PensionandOtherPostretirementBenefitNet
|
$9.00M | USD | Annual |
| Pension and other postretirement benefits, net |
PensionandOtherPostretirementBenefitNet
|
$80.00M | USD | Annual |
| Pension and other postretirement benefits, net |
PensionandOtherPostretirementBenefitNet
|
$47.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$394.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.23B | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$134.00M | USD | Annual |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets
|
$32.00M | USD | Annual |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets
|
$10.00M | USD | Annual |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets
|
$7.00M | USD | Annual |
| (Income) loss from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-185.00M | USD | Annual |
| (Income) loss from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$88.00M | USD | Annual |
| (Income) loss from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$306.00M | USD | Annual |
| Distributions from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$113.00M | USD | Annual |
| Distributions from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$388.00M | USD | Annual |
| Distributions from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$291.00M | USD | Annual |
| Changes in the fair value of derivative instruments |
UnrealizedGainLossOnDerivatives
|
$41.00M | USD | Annual |
| Changes in the fair value of derivative instruments |
UnrealizedGainLossOnDerivatives
|
$-4.00M | USD | Annual |
| Changes in the fair value of derivative instruments |
UnrealizedGainLossOnDerivatives
|
$-116.00M | USD | Annual |
| Current receivables |
IncreaseDecreaseInAccountsReceivable
|
$674.00M | USD | Annual |
| Current receivables |
IncreaseDecreaseInAccountsReceivable
|
$1.09B | USD | Annual |
| Current receivables |
IncreaseDecreaseInAccountsReceivable
|
$-1.29B | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-106.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-80.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$70.00M | USD | Annual |
| Current accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$985.00M | USD | Annual |
| Current accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$2.81B | USD | Annual |
| Current accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-2.40B | USD | Annual |
| All other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-202.00M | USD | Annual |
| All other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-87.00M | USD | Annual |
| All other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-35.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.07B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.00B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$6.61B | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.73B | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.00B | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.89B | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$249.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.22B | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Disposal of assets |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$79.00M | USD | Annual |
| Disposal of assets |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$21.00M | USD | Annual |
| Disposal of assets |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$101.00M | USD | Annual |
| Investments acquisitions, loans and contributions |
PaymentsToFundLongtermLoansToRelatedParties
|
$331.00M | USD | Annual |
| Investments acquisitions, loans and contributions |
PaymentsToFundLongtermLoansToRelatedParties
|
$805.00M | USD | Annual |
| Investments acquisitions, loans and contributions |
PaymentsToFundLongtermLoansToRelatedParties
|
$288.00M | USD | Annual |
| Investmentsredemptions, repayments and return of capital |
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
$65.00M | USD | Annual |
| Investmentsredemptions, repayments and return of capital |
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
$4.00M | USD | Annual |
| Investmentsredemptions, repayments and return of capital |
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
$26.00M | USD | Annual |
| All other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-112.00M | USD | Annual |
| All other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-248.00M | USD | Annual |
| All other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-81.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.44B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.94B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.39B | USD | Annual |
| Commercial paper issued |
ProceedsFromIssuanceOfCommercialPaper
|
- | USD | Annual |
| Commercial paper issued |
ProceedsFromIssuanceOfCommercialPaper
|
$300.00M | USD | Annual |
| Commercial paper issued |
ProceedsFromIssuanceOfCommercialPaper
|
$1.26B | USD | Annual |
| Commercial paper - repayments |
RepaymentsOfCommercialPaper
|
$300.00M | USD | Annual |
| Commercial paper - repayments |
RepaymentsOfCommercialPaper
|
$1.26B | USD | Annual |
| Commercial paper - repayments |
RepaymentsOfCommercialPaper
|
- | USD | Annual |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$2.91B | USD | Annual |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$864.00M | USD | Annual |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$2.99B | USD | Annual |
| Long-term debt repayments |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$642.00M | USD | Annual |
| Long-term debt repayments |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$2.27B | USD | Annual |
| Long-term debt repayments |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$2.23B | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$21.00M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$11.00M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$33.00M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$11.00M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$33.00M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$46.00M | USD | Annual |
| Common stock repurchased |
PaymentsForRepurchaseOfCommonStock
|
$197.00M | USD | Annual |
| Common stock repurchased |
PaymentsForRepurchaseOfCommonStock
|
$965.00M | USD | Annual |
| Common stock repurchased |
PaymentsForRepurchaseOfCommonStock
|
$2.37B | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$613.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$773.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$719.00M | USD | Annual |
| Issuance of MPLX LP common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
- | USD | Annual |
| Issuance of MPLX LP common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$473.00M | USD | Annual |
| Issuance of MPLX LP common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$776.00M | USD | Annual |
| Issuance of MPLX LP redeemable preferred units |
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
$984.00M | USD | Annual |
| Issuance of MPLX LP redeemable preferred units |
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
- | USD | Annual |
| Issuance of MPLX LP redeemable preferred units |
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
- | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$542.00M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$694.00M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$40.00M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$129.00M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$6.00M | USD | Annual |
| Contingent consideration payment |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$164.00M | USD | Annual |
| Contingent consideration payment |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$175.00M | USD | Annual |
| Contingent consideration payment |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$89.00M | USD | Annual |
| All other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-47.00M | USD | Annual |
| All other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$15.00M | USD | Annual |
| All other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-33.00M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.29B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.09B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-999.00M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$2.12B | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-240.00M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-367.00M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.49B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.01B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.13B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$887.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.49B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.01B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.13B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$887.00M | USD | Point-in-time |
Stockholders Equity
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$19.68B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.20B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.39B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.83B | USD | Point-in-time |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.17B | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$3.74B | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$2.87B | USD | Annual |
| Dividends declared |
DividendsCommonStockCash
|
$615.00M | USD | Annual |
| Dividends declared |
DividendsCommonStockCash
|
$720.00M | USD | Annual |
| Dividends declared |
DividendsCommonStockCash
|
$774.00M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$629.00M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$517.00M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$40.00M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$6.00M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$129.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$84.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.00M | USD | Annual |
| Shares repurchased |
TreasuryStockValueAcquiredCostMethod
|
$197.00M | USD | Annual |
| Shares repurchased |
TreasuryStockValueAcquiredCostMethod
|
$965.00M | USD | Annual |
| Shares repurchased |
TreasuryStockValueAcquiredCostMethod
|
$2.37B | USD | Annual |
| Shares issued (returned) stock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$22.00M | USD | Annual |
| Shares issued (returned) stock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$31.00M | USD | Annual |
| Shares issued (returned) stock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$1.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$41.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$85.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$54.00M | USD | Annual |
| Impact from equity transactions of MPLX LP |
ImpactofSubsidiaryEquityTransactions
|
$444.00M | USD | Annual |
| Impact from equity transactions of MPLX LP |
ImpactofSubsidiaryEquityTransactions
|
$658.00M | USD | Annual |
| Impact from equity transactions of MPLX LP |
ImpactofSubsidiaryEquityTransactions
|
$6.92B | USD | Annual |
| Noncontrolling interest - MarkWest Merger |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$13.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$1.00M | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$19.68B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.20B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.39B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.83B | USD | Point-in-time |
Comprehensive Income
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$3.80B | USD | Annual |
| Net income |
ProfitLoss
|
$574.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.12B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$219.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$783.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.21B | USD | Annual |
| Net income |
ProfitLoss
|
$2.87B | USD | Annual |
| Net income |
ProfitLoss
|
$101.00M | USD | 1 Quarter |
| Actuarial changes, tax |
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax
|
$17.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-78.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.00B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$289.00M | USD | 1 Quarter |
| Actuarial changes, tax |
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax
|
$21.00M | USD | Annual |
| Actuarial changes, tax |
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax
|
$69.00M | USD | Annual |
| Prior service costs, tax |
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax
|
$24.00M | USD | Annual |
| Prior service costs, tax |
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax
|
$16.00M | USD | Annual |
| Prior service costs, tax |
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax
|
$18.00M | USD | Annual |
| Actuarial changes, net of tax of $17, $69 and $21 |
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax
|
$34.00M | USD | Annual |
| Actuarial changes, net of tax of $17, $69 and $21 |
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax
|
$29.00M | USD | Annual |
| Actuarial changes, net of tax of $17, $69 and $21 |
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax
|
$115.00M | USD | Annual |
| Prior service costs, net of tax of ($16), ($18) and ($24) |
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax
|
$39.00M | USD | Annual |
| Prior service costs, net of tax of ($16), ($18) and ($24) |
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax
|
$26.00M | USD | Annual |
| Prior service costs, net of tax of ($16), ($18) and ($24) |
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax
|
$31.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$84.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.30B | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.81B | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Annual |
| Redeemable noncontrolling interest |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Redeemable noncontrolling interest |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest
|
$41.00M | USD | Annual |
| Redeemable noncontrolling interest |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest
|
$65.00M | USD | Annual |
| Noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest
|
$307.00M | USD | Annual |
| Noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest
|
$16.00M | USD | Annual |
| Noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest
|
$-2.00M | USD | Annual |
| Comprehensive income attributable to MPC |
ComprehensiveIncomeNetOfTax
|
$2.85B | USD | Annual |
| Comprehensive income attributable to MPC |
ComprehensiveIncomeNetOfTax
|
$3.44B | USD | Annual |
| Comprehensive income attributable to MPC |
ComprehensiveIncomeNetOfTax
|
$1.26B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.