10-Q Filing

MARATHON PETROLEUM CORP CIK: 1510295 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001510295-18-000215`
Period End Date	20180930
Filing Date	20181105
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	mpc-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 96 Cash Flow Statement 90 Stockholders Equity 27 Comprehensive Income 48

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$10.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.00M	USD	Point-in-time
Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents (MPLX: $37 and $5, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$3.01B	USD	Point-in-time
Cash and cash equivalents (MPLX: $37 and $5, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$4.99B	USD	Point-in-time
Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Receivables, less allowance for doubtful accounts of $10 and $11 (MPLX: $462 and $299, respectively)	`AccountsReceivableNetCurrent`	$4.70B	USD	Point-in-time
Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Receivables, less allowance for doubtful accounts of $10 and $11 (MPLX: $462 and $299, respectively)	`AccountsReceivableNetCurrent`	$5.41B	USD	Point-in-time
Par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories (MPLX: $81 and $65, respectively)	`InventoryNet`	$5.34B	USD	Point-in-time
Inventories (MPLX: $81 and $65, respectively)	`InventoryNet`	$5.55B	USD	Point-in-time
Shares authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Other current assets (MPLX: $33 and $29, respectively)	`OtherAssetsCurrent`	$134.00M	USD	Point-in-time
Other current assets (MPLX: $33 and $29, respectively)	`OtherAssetsCurrent`	$145.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.87B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.40B	USD	Point-in-time
Shares issued	`CommonStockSharesIssued`	735.00M	shares	Point-in-time
Shares issued	`CommonStockSharesIssued`	734.00M	shares	Point-in-time
Equity method investments (MPLX: $4,104 and $4,010, respectively)	`EquityMethodInvestments`	$4.91B	USD	Point-in-time
Equity method investments (MPLX: $4,104 and $4,010, respectively)	`EquityMethodInvestments`	$4.79B	USD	Point-in-time
Par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property, plant and equipment, net (MPLX: $14,271 and $12,187, respectively)	`PropertyPlantAndEquipmentNet`	$27.72B	USD	Point-in-time
Property, plant and equipment, net (MPLX: $14,271 and $12,187, respectively)	`PropertyPlantAndEquipmentNet`	$26.44B	USD	Point-in-time
Shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Goodwill (MPLX: $2,586 and $2,245, respectively)	`Goodwill`	$3.59B	USD	Point-in-time
Goodwill (MPLX: $2,586 and $2,245, respectively)	`Goodwill`	$3.71B	USD	Point-in-time
Treasury stock	`TreasuryStockShares`	284.00M	shares	Point-in-time
Treasury stock	`TreasuryStockShares`	248.00M	shares	Point-in-time
Other noncurrent assets (MPLX: $470 and $479, respectively)	`OtherAssetsNoncurrent`	$818.00M	USD	Point-in-time
Other noncurrent assets (MPLX: $470 and $479, respectively)	`OtherAssetsNoncurrent`	$830.00M	USD	Point-in-time
Total assets	`Assets`	$49.05B	USD	Point-in-time
Total assets	`Assets`	$53.03B	USD	Point-in-time
Accounts payable (MPLX: $757 and $621, respectively)	`AccountsPayableCurrent`	$8.30B	USD	Point-in-time
Accounts payable (MPLX: $757 and $621, respectively)	`AccountsPayableCurrent`	$8.02B	USD	Point-in-time
Payroll and benefits payable (MPLX: $2 and $1, respectively)	`EmployeeRelatedLiabilitiesCurrent`	$493.00M	USD	Point-in-time
Payroll and benefits payable (MPLX: $2 and $1, respectively)	`EmployeeRelatedLiabilitiesCurrent`	$591.00M	USD	Point-in-time
Accrued taxes (MPLX: $53 and $38, respectively)	`AccruedIncomeTaxesCurrent`	$670.00M	USD	Point-in-time
Accrued taxes (MPLX: $53 and $38, respectively)	`AccruedIncomeTaxesCurrent`	$657.00M	USD	Point-in-time
Debt due within one year (MPLX: $1 and $1, respectively)	`DebtCurrent`	$26.00M	USD	Point-in-time
Debt due within one year (MPLX: $1 and $1, respectively)	`DebtCurrent`	$624.00M	USD	Point-in-time
Other current liabilities (MPLX: $224 and $130, respectively)	`OtherLiabilitiesCurrent`	$442.00M	USD	Point-in-time
Other current liabilities (MPLX: $224 and $130, respectively)	`OtherLiabilitiesCurrent`	$296.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.48B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.63B	USD	Point-in-time
Long-term debt (MPLX: $12,889 and $6,945, respectively)	`LongTermDebtAndCapitalLeaseObligations`	$12.32B	USD	Point-in-time
Long-term debt (MPLX: $12,889 and $6,945, respectively)	`LongTermDebtAndCapitalLeaseObligations`	$18.42B	USD	Point-in-time
Deferred income taxes (MPLX: $13 and $5, respectively)	`DeferredIncomeTaxLiabilitiesNet`	$2.65B	USD	Point-in-time
Deferred income taxes (MPLX: $13 and $5, respectively)	`DeferredIncomeTaxLiabilitiesNet`	$3.21B	USD	Point-in-time
Defined benefit postretirement plan obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.04B	USD	Point-in-time
Defined benefit postretirement plan obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.10B	USD	Point-in-time
Deferred credits and other liabilities (MPLX: $274 and $230, respectively)	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$689.00M	USD	Point-in-time
Deferred credits and other liabilities (MPLX: $274 and $230, respectively)	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$666.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$33.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$27.22B	USD	Point-in-time
Commitments and contingencies (see Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 22)	`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`	$1.00B	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.00B	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 735 million and 734 million shares (par value $0.01 per share, 1 billion shares authorized)	`CommonStockValue`	$7.00M	USD	Point-in-time
Issued 735 million and 734 million shares (par value $0.01 per share, 1 billion shares authorized)	`CommonStockValue`	$7.00M	USD	Point-in-time
Held in treasury, at cost 284 million and 248 million shares	`TreasuryStockValue`	$9.87B	USD	Point-in-time
Held in treasury, at cost 284 million and 248 million shares	`TreasuryStockValue`	$12.49B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$11.26B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$13.70B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.86B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-234.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-231.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-168.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-239.00M	USD	Point-in-time
Total MPC stockholders equity	`StockholdersEquity`	$14.03B	USD	Point-in-time
Total MPC stockholders equity	`StockholdersEquity`	$15.17B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.79B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.80B	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`	$53.03B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenues, excluding consumer excise taxes	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.79B	USD	1 Quarter
Sales and other operating revenues, excluding consumer excise taxes	`RevenueFromContractWithCustomerExcludingAssessedTax`	$63.60B	USD	3 Qtrs
Sales and other operating revenues, including consumer excise taxes	`RevenueFromContractWithCustomerIncludingAssessedTax`	$19.05B	USD	1 Quarter
Sales and other operating revenues, including consumer excise taxes	`RevenueFromContractWithCustomerIncludingAssessedTax`	$53.22B	USD	3 Qtrs
Sales to related parties	`RevenueFromRelatedParties`	$572.00M	USD	3 Qtrs
Sales to related parties	`RevenueFromRelatedParties`	$458.00M	USD	3 Qtrs
Sales to related parties	`RevenueFromRelatedParties`	$201.00M	USD	1 Quarter
Sales to related parties	`RevenueFromRelatedParties`	$157.00M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$96.00M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$84.00M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$262.00M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$224.00M	USD	3 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$12.00M	USD	3 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$1.00M	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$6.00M	USD	3 Qtrs
Other income	`OtherOperatingIncome`	$47.00M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$219.00M	USD	3 Qtrs
Other income	`OtherOperatingIncome`	$92.00M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$122.00M	USD	3 Qtrs
Total revenues and other income	`RevenuesAndOtherIncome`	$19.39B	USD	1 Quarter
Total revenues and other income	`RevenuesAndOtherIncome`	$23.13B	USD	1 Quarter
Total revenues and other income	`RevenuesAndOtherIncome`	$54.13B	USD	3 Qtrs
Total revenues and other income	`RevenuesAndOtherIncome`	$64.56B	USD	3 Qtrs
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$47.66B	USD	3 Qtrs
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$57.34B	USD	3 Qtrs
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$16.62B	USD	1 Quarter
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$20.46B	USD	1 Quarter
Purchases from related parties	`CostsAndExpensesRelatedParty`	$149.00M	USD	1 Quarter
Purchases from related parties	`CostsAndExpensesRelatedParty`	$428.00M	USD	3 Qtrs
Purchases from related parties	`CostsAndExpensesRelatedParty`	$420.00M	USD	3 Qtrs
Purchases from related parties	`CostsAndExpensesRelatedParty`	$148.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.62B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$517.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.57B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$555.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$411.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$445.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.27B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.29B	USD	3 Qtrs
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$116.00M	USD	1 Quarter
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$339.00M	USD	3 Qtrs
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$123.00M	USD	1 Quarter
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$348.00M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$17.81B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$61.01B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$21.73B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$51.28B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$1.40B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$3.55B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$1.58B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.85B	USD	3 Qtrs
Net interest and other financial costs	`InterestAndDebtExpense`	$465.00M	USD	3 Qtrs
Net interest and other financial costs	`InterestAndDebtExpense`	$240.00M	USD	1 Quarter
Net interest and other financial costs	`InterestAndDebtExpense`	$158.00M	USD	1 Quarter
Net interest and other financial costs	`InterestAndDebtExpense`	$618.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.16B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.38B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.42B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.94B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$222.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$706.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$525.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$415.00M	USD	1 Quarter
Net income	`ProfitLoss`	$941.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.00B	USD	1 Quarter
Net income	`ProfitLoss`	$1.68B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.41B	USD	3 Qtrs
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$16.00M	USD	1 Quarter
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$19.00M	USD	1 Quarter
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$49.00M	USD	3 Qtrs
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$55.00M	USD	3 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$85.00M	USD	1 Quarter
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$527.00M	USD	3 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$214.00M	USD	3 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$185.00M	USD	1 Quarter
Net income attributable to MPC	`NetIncomeLoss`	$903.00M	USD	1 Quarter
Net income attributable to MPC	`NetIncomeLoss`	$737.00M	USD	1 Quarter
Net income attributable to MPC	`NetIncomeLoss`	$1.42B	USD	3 Qtrs
Net income attributable to MPC	`NetIncomeLoss`	$1.83B	USD	3 Qtrs
Net income attributable to MPC per share	`EarningsPerShareBasic`	$1.63	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareBasic`	$1.79	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareBasic`	$2.75	USD	3 Qtrs
Net income attributable to MPC per share	`EarningsPerShareBasic`	$3.96	USD	3 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	451.00M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	514.00M	shares	3 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	504.00M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	462.00M	shares	3 Qtrs
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$1.77	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$2.73	USD	3 Qtrs
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$1.62	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$3.92	USD	3 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	456.00M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	518.00M	shares	3 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	466.00M	shares	3 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	508.00M	shares	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$941.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.00B	USD	1 Quarter
Net income	`ProfitLoss`	$1.68B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.41B	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$46.00M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$51.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.62B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$517.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.57B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$555.00M	USD	1 Quarter
Pension and other postretirement benefits, net	`PensionandOtherPostretirementBenefitNet`	$38.00M	USD	3 Qtrs
Pension and other postretirement benefits, net	`PensionandOtherPostretirementBenefitNet`	$-32.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$57.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$42.00M	USD	3 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$12.00M	USD	3 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$1.00M	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$6.00M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$96.00M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$84.00M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$262.00M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$224.00M	USD	3 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$256.00M	USD	3 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$345.00M	USD	3 Qtrs
Changes in the fair value of derivative instruments	`UnrealizedGainLossOnDerivatives`	$-101.00M	USD	3 Qtrs
Changes in the fair value of derivative instruments	`UnrealizedGainLossOnDerivatives`	$-13.00M	USD	3 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$296.00M	USD	3 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$709.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-163.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-215.00M	USD	3 Qtrs
Current accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$654.00M	USD	3 Qtrs
Current accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-316.00M	USD	3 Qtrs
All other, net	`OtherOperatingActivitiesCashFlowStatement`	$-99.00M	USD	3 Qtrs
All other, net	`OtherOperatingActivitiesCashFlowStatement`	$-7.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.43B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.87B	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.31B	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.93B	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$249.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$453.00M	USD	3 Qtrs
Disposal of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$64.00M	USD	3 Qtrs
Disposal of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$19.00M	USD	3 Qtrs
Investments acquisitions, loans and contributions	`PaymentsToFundLongtermLoansToRelatedParties`	$222.00M	USD	3 Qtrs
Investments acquisitions, loans and contributions	`PaymentsToFundLongtermLoansToRelatedParties`	$730.00M	USD	3 Qtrs
Investments - redemptions, repayments and return of capital	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$16.00M	USD	3 Qtrs
Investments - redemptions, repayments and return of capital	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$60.00M	USD	3 Qtrs
All other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-166.00M	USD	3 Qtrs
All other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-60.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.90B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.62B	USD	3 Qtrs
Commercial paper issued	`ProceedsFromIssuanceOfCommercialPaper`	$300.00M	USD	3 Qtrs
Commercial paper issued	`ProceedsFromIssuanceOfCommercialPaper`	-	USD	3 Qtrs
Commercial paper - repayments	`RepaymentsOfCommercialPaper`	$300.00M	USD	3 Qtrs
Commercial paper - repayments	`RepaymentsOfCommercialPaper`	-	USD	3 Qtrs
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$2.66B	USD	3 Qtrs
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$10.73B	USD	3 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$5.40B	USD	3 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$470.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$28.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$53.00M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$24.00M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$27.00M	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$2.61B	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$400.00M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$452.00M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$1.62B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$637.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$578.00M	USD	3 Qtrs
Issuance of MPLX LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$473.00M	USD	3 Qtrs
Issuance of MPLX LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$599.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$505.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$9.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$128.00M	USD	3 Qtrs
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$89.00M	USD	3 Qtrs
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
All other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-22.00M	USD	3 Qtrs
All other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-44.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-47.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.44B	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.98B	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.20B	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.10B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$892.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.10B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$892.00M	USD	Point-in-time

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.83B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.80B	USD	Point-in-time
Cumulative effect of new accounting principle in period of adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$64.00M	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.36B	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.63B	USD	3 Qtrs
Dividends declared	`DividendsCommonStockCash`	$578.00M	USD	3 Qtrs
Dividends declared	`DividendsCommonStockCash`	$637.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$547.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$456.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$128.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$9.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$65.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$63.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	1 Quarter
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.62B	USD	3 Qtrs
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$2.61B	USD	3 Qtrs
Net shares issued - stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$53.00M	USD	3 Qtrs
Net shares issued - stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$55.00M	USD	3 Qtrs
Impact from equity transactions of MPLX LP	`ImpactofSubsidiaryEquityTransactions`	$447.00M	USD	3 Qtrs
Impact from equity transactions of MPLX LP	`ImpactofSubsidiaryEquityTransactions`	$-546.00M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.83B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.80B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Actuarial changes, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax`	$24.00M	USD	1 Quarter
Actuarial changes, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax`	$2.00M	USD	1 Quarter
Actuarial changes, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax`	$9.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$941.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.00B	USD	1 Quarter
Net income	`ProfitLoss`	$1.68B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.41B	USD	3 Qtrs
Actuarial changes, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax`	$29.00M	USD	3 Qtrs
Prior service costs, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax`	$12.00M	USD	3 Qtrs
Prior service costs, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax`	$3.00M	USD	1 Quarter
Prior service costs, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax`	$4.00M	USD	1 Quarter
Prior service costs, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax`	$7.00M	USD	3 Qtrs
Other, tax	`OtherComprehensiveIncomeOtherTax`	-	USD	1 Quarter
Other, tax	`OtherComprehensiveIncomeOtherTax`	$-2.00M	USD	3 Qtrs
Other, tax	`OtherComprehensiveIncomeOtherTax`	-	USD	3 Qtrs
Other, tax	`OtherComprehensiveIncomeOtherTax`	$-1.00M	USD	1 Quarter
Actuarial changes, net of tax of $24, $2, $29 and $9, respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax`	$75.00M	USD	1 Quarter
Actuarial changes, net of tax of $24, $2, $29 and $9, respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax`	$15.00M	USD	3 Qtrs
Actuarial changes, net of tax of $24, $2, $29 and $9, respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax`	$89.00M	USD	3 Qtrs
Actuarial changes, net of tax of $24, $2, $29 and $9, respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax`	$4.00M	USD	1 Quarter
Prior service costs, net of tax of ($3), ($4), ($7) and ($12), respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax`	$7.00M	USD	1 Quarter
Prior service costs, net of tax of ($3), ($4), ($7) and ($12), respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax`	$7.00M	USD	1 Quarter
Prior service costs, net of tax of ($3), ($4), ($7) and ($12), respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax`	$20.00M	USD	3 Qtrs
Prior service costs, net of tax of ($3), ($4), ($7) and ($12), respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax`	$21.00M	USD	3 Qtrs
Other, net of tax of ($1), $0, ($2) and $0, respectively	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	3 Qtrs
Other, net of tax of ($1), $0, ($2) and $0, respectively	`OtherComprehensiveIncomeOtherNetOfTax`	$-3.00M	USD	1 Quarter
Other, net of tax of ($1), $0, ($2) and $0, respectively	`OtherComprehensiveIncomeOtherNetOfTax`	$-5.00M	USD	3 Qtrs
Other, net of tax of ($1), $0, ($2) and $0, respectively	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$65.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$63.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	3 Qtrs
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$16.00M	USD	1 Quarter
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$49.00M	USD	3 Qtrs
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$19.00M	USD	1 Quarter
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$55.00M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$214.00M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$527.00M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$185.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$85.00M	USD	1 Quarter
Comprehensive income attributable to MPC	`ComprehensiveIncomeNetOfTax`	$1.41B	USD	3 Qtrs
Comprehensive income attributable to MPC	`ComprehensiveIncomeNetOfTax`	$1.89B	USD	3 Qtrs
Comprehensive income attributable to MPC	`ComprehensiveIncomeNetOfTax`	$900.00M	USD	1 Quarter
Comprehensive income attributable to MPC	`ComprehensiveIncomeNetOfTax`	$802.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.