10-Q Filing

MARATHON PETROLEUM CORP CIK: 1510295 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001510295-19-000108`
Period End Date	20190630
Filing Date	20190805
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	mpc-20190630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 90 Cash Flow Statement 84 Stockholders Equity 48 Comprehensive Income 50

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$10.00M	USD	Point-in-time
Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.69B	USD	Point-in-time
Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $10 and $9, respectively	`AccountsReceivableNetCurrent`	$5.85B	USD	Point-in-time
Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Receivables, less allowance for doubtful accounts of $10 and $9, respectively	`AccountsReceivableNetCurrent`	$7.60B	USD	Point-in-time
Inventories	`InventoryNet`	$9.84B	USD	Point-in-time
Inventories	`InventoryNet`	$9.09B	USD	Point-in-time
Par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$646.00M	USD	Point-in-time
Shares authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$458.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.40B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$6.73B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$5.90B	USD	Point-in-time
Shares issued	`CommonStockSharesIssued`	975.00M	shares	Point-in-time
Shares issued	`CommonStockSharesIssued`	978.00M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$45.34B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$45.06B	USD	Point-in-time
Par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$20.18B	USD	Point-in-time
Goodwill	`Goodwill`	$20.28B	USD	Point-in-time
Shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$2.59B	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Treasury stock	`TreasuryStockShares`	295.00M	shares	Point-in-time
Treasury stock	`TreasuryStockShares`	318.00M	shares	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$3.78B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$3.57B	USD	Point-in-time
Total assets	`Assets`	$96.90B	USD	Point-in-time
Total assets	`Assets`	$92.94B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.90B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.37B	USD	Point-in-time
Payroll and benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$778.00M	USD	Point-in-time
Payroll and benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$1.15B	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$1.22B	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$1.45B	USD	Point-in-time
Debt due within one year	`DebtCurrent`	$554.00M	USD	Point-in-time
Debt due within one year	`DebtCurrent`	$544.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$615.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$708.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$815.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.89B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.22B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$26.98B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$27.85B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.24B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.86B	USD	Point-in-time
Defined benefit postretirement plan obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.61B	USD	Point-in-time
Defined benefit postretirement plan obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.51B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.07B	USD	Point-in-time
Deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.17B	USD	Point-in-time
Deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$52.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$47.89B	USD	Point-in-time
Commitments and contingencies (see Note 23)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 23)	`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
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 978 million and 975 million shares (par value $0.01 per share, 2 billion shares authorized)	`CommonStockValue`	$10.00M	USD	Point-in-time
Issued 978 million and 975 million shares (par value $0.01 per share, 2 billion shares authorized)	`CommonStockValue`	$10.00M	USD	Point-in-time
Held in treasury, at cost 318 million and 295 million shares	`TreasuryStockValue`	$13.18B	USD	Point-in-time
Held in treasury, at cost 318 million and 295 million shares	`TreasuryStockValue`	$14.57B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$33.73B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$33.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.76B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.15B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-144.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-231.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-233.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-161.00M	USD	Point-in-time
Total MPC stockholders equity	`StockholdersEquity`	$35.17B	USD	Point-in-time
Total MPC stockholders equity	`StockholdersEquity`	$34.21B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.87B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.86B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$96.90B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$92.94B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$41.18B	USD	2 Qtrs
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$61.81B	USD	2 Qtrs
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.32B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$33.55B	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$206.00M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$80.00M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$107.00M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$166.00M	USD	2 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$3.00M	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$4.00M	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$5.00M	USD	2 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$218.00M	USD	2 Qtrs
Other income	`OtherOperatingIncome`	$75.00M	USD	2 Qtrs
Other income	`OtherOperatingIncome`	$45.00M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$65.00M	USD	2 Qtrs
Other income	`OtherOperatingIncome`	$30.00M	USD	1 Quarter
Total revenues and other income	`RevenuesAndOtherIncome`	$41.43B	USD	2 Qtrs
Total revenues and other income	`RevenuesAndOtherIncome`	$62.30B	USD	2 Qtrs
Total revenues and other income	`RevenuesAndOtherIncome`	$33.69B	USD	1 Quarter
Total revenues and other income	`RevenuesAndOtherIncome`	$22.45B	USD	1 Quarter
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$19.66B	USD	1 Quarter
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$37.17B	USD	2 Qtrs
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$55.64B	USD	2 Qtrs
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$29.68B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$886.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.80B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.06B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$533.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$424.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$904.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$826.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.78B	USD	2 Qtrs
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$360.00M	USD	2 Qtrs
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$122.00M	USD	1 Quarter
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$225.00M	USD	2 Qtrs
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$174.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$59.59B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$31.65B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$20.73B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$39.28B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$2.04B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.71B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$1.71B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.15B	USD	2 Qtrs
Net interest and other financial costs	`InterestAndDebtExpense`	$322.00M	USD	1 Quarter
Net interest and other financial costs	`InterestAndDebtExpense`	$628.00M	USD	2 Qtrs
Net interest and other financial costs	`InterestAndDebtExpense`	$195.00M	USD	1 Quarter
Net interest and other financial costs	`InterestAndDebtExpense`	$378.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.08B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.72B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.77B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.52B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$281.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$303.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$457.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$353.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.24B	USD	1 Quarter
Net income	`ProfitLoss`	$1.47B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.63B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.37B	USD	1 Quarter
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$20.00M	USD	1 Quarter
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$20.00M	USD	1 Quarter
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$16.00M	USD	1 Quarter
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$21.00M	USD	1 Quarter
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$36.00M	USD	2 Qtrs
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$41.00M	USD	2 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$342.00M	USD	2 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$160.00M	USD	1 Quarter
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$486.00M	USD	2 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$240.00M	USD	1 Quarter
Net income attributable to MPC	`NetIncomeLoss`	$1.11B	USD	1 Quarter
Net income attributable to MPC	`NetIncomeLoss`	$1.10B	USD	2 Qtrs
Net income attributable to MPC	`NetIncomeLoss`	$1.09B	USD	2 Qtrs
Net income attributable to MPC	`NetIncomeLoss`	$1.05B	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareBasic`	$2.34	USD	2 Qtrs
Net income attributable to MPC per share	`EarningsPerShareBasic`	$1.65	USD	2 Qtrs
Net income attributable to MPC per share	`EarningsPerShareBasic`	$1.67	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareBasic`	$2.30	USD	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	459.00M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	662.00M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	467.00M	shares	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	667.00M	shares	2 Qtrs
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$2.27	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$1.66	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$2.31	USD	2 Qtrs
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$1.63	USD	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	672.00M	shares	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	472.00M	shares	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	464.00M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	666.00M	shares	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.24B	USD	1 Quarter
Net income	`ProfitLoss`	$1.47B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.63B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.37B	USD	1 Quarter
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$35.00M	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$9.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$886.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.80B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.06B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$533.00M	USD	1 Quarter
Pension and other postretirement benefits, net	`PensionandOtherPostretirementBenefitNet`	$86.00M	USD	2 Qtrs
Pension and other postretirement benefits, net	`PensionandOtherPostretirementBenefitNet`	$65.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$360.00M	USD	2 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$3.00M	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$4.00M	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$5.00M	USD	2 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$218.00M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$206.00M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$80.00M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$107.00M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$166.00M	USD	2 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$310.00M	USD	2 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$217.00M	USD	2 Qtrs
Changes in the fair value of derivative instruments	`UnrealizedGainLossOnDerivatives`	$-1.00M	USD	2 Qtrs
Changes in the fair value of derivative instruments	`UnrealizedGainLossOnDerivatives`	$27.00M	USD	2 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$1.75B	USD	2 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$225.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-66.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-740.00M	USD	2 Qtrs
Current accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.30B	USD	2 Qtrs
Current accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-231.00M	USD	2 Qtrs
Right of use assets and operating lease liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	-	USD	2 Qtrs
Right of use assets and operating lease liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-9.00M	USD	2 Qtrs
All other, net	`OtherOperatingActivitiesCashFlowStatement`	$-41.00M	USD	2 Qtrs
All other, net	`OtherOperatingActivitiesCashFlowStatement`	$204.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.25B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.25B	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.47B	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.42B	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-6.00M	USD	2 Qtrs
Disposal of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$14.00M	USD	2 Qtrs
Disposal of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$33.00M	USD	2 Qtrs
Investments acquisitions, loans and contributions	`PaymentsToFundLongtermLoansToRelatedParties`	$118.00M	USD	2 Qtrs
Investments acquisitions, loans and contributions	`PaymentsToFundLongtermLoansToRelatedParties`	$595.00M	USD	2 Qtrs
Investments - redemptions, repayments and return of capital	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$58.00M	USD	2 Qtrs
Investments - redemptions, repayments and return of capital	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$15.00M	USD	2 Qtrs
All other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-37.00M	USD	2 Qtrs
All other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-37.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.88B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.52B	USD	2 Qtrs
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$7.96B	USD	2 Qtrs
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$9.61B	USD	2 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$5.27B	USD	2 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$7.12B	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$53.00M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$21.00M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.00M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$885.00M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$1.39B	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$500.00M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$2.21B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$430.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$706.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$394.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$640.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$5.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$95.00M	USD	2 Qtrs
All other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00M	USD	2 Qtrs
All other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-56.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.84B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.26B	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.99B	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-476.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
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`	$5.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	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`	$5.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73B	USD	Point-in-time

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.82B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.86B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.83B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.86B	USD	Point-in-time
Cumulative effect of new accounting principle in period of adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$64.00M	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$219.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.22B	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.35B	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$239.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$357.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$351.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$211.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$219.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$182.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$295.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$179.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$305.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$95.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$4.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$885.00M	USD	1 Quarter
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.33B	USD	1 Quarter
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$885.00M	USD	1 Quarter
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$500.00M	USD	1 Quarter
Net shares issued - stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.00M	USD	1 Quarter
Net shares issued - stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$24.00M	USD	1 Quarter
Net shares issued - stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$28.00M	USD	1 Quarter
Net shares issued - stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.00M	USD	1 Quarter
Impact from equity transactions of MPLX & ANDX	`ImpactofSubsidiaryEquityTransactions`	$-546.00M	USD	1 Quarter
Impact from equity transactions of MPLX & ANDX	`ImpactofSubsidiaryEquityTransactions`	$2.00M	USD	1 Quarter
Impact from equity transactions of MPLX & ANDX	`ImpactofSubsidiaryEquityTransactions`	$1.00M	USD	1 Quarter
Impact from equity transactions of MPLX & ANDX	`ImpactofSubsidiaryEquityTransactions`	-	USD	1 Quarter
Other	`StockholdersEquityOther`	$-1.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$1.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.82B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.86B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.83B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.86B	USD	Point-in-time

Comprehensive Income 50 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.24B	USD	1 Quarter
Actuarial changes, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$1.47B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.63B	USD	2 Qtrs
Actuarial changes, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax`	$6.00M	USD	2 Qtrs
Actuarial changes, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax`	$2.00M	USD	1 Quarter
Actuarial changes, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax`	$5.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.37B	USD	1 Quarter
Prior service costs, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax`	$4.00M	USD	2 Qtrs
Prior service costs, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax`	$3.00M	USD	1 Quarter
Prior service costs, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax`	$2.00M	USD	1 Quarter
Prior service costs, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax`	$11.00M	USD	2 Qtrs
Other, tax	`OtherComprehensiveIncomeOtherTax`	-	USD	1 Quarter
Other, tax	`OtherComprehensiveIncomeOtherTax`	$-1.00M	USD	2 Qtrs
Other, tax	`OtherComprehensiveIncomeOtherTax`	$-1.00M	USD	1 Quarter
Other, tax	`OtherComprehensiveIncomeOtherTax`	$-1.00M	USD	2 Qtrs
Actuarial changes, net of tax of $0, $2, $6 and $5, respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax`	$-4.00M	USD	2 Qtrs
Actuarial changes, net of tax of $0, $2, $6 and $5, respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax`	$14.00M	USD	2 Qtrs
Actuarial changes, net of tax of $0, $2, $6 and $5, respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax`	$-1.00M	USD	1 Quarter
Actuarial changes, net of tax of $0, $2, $6 and $5, respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax`	$7.00M	USD	1 Quarter
Prior service costs, net of tax of ($3), ($2), ($11) and ($4), respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax`	$7.00M	USD	1 Quarter
Prior service costs, net of tax of ($3), ($2), ($11) and ($4), respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax`	$14.00M	USD	2 Qtrs
Prior service costs, net of tax of ($3), ($2), ($11) and ($4), respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax`	$8.00M	USD	1 Quarter
Prior service costs, net of tax of ($3), ($2), ($11) and ($4), respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax`	$11.00M	USD	2 Qtrs
Other, net of tax of ($1), $0, ($1) and ($1), respectively	`OtherComprehensiveIncomeOtherNetOfTax`	$-2.00M	USD	2 Qtrs
Other, net of tax of ($1), $0, ($1) and ($1), respectively	`OtherComprehensiveIncomeOtherNetOfTax`	$-1.00M	USD	1 Quarter
Other, net of tax of ($1), $0, ($1) and ($1), respectively	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	1 Quarter
Other, net of tax of ($1), $0, ($1) and ($1), respectively	`OtherComprehensiveIncomeOtherNetOfTax`	$-2.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	1 Quarter
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$36.00M	USD	2 Qtrs
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$41.00M	USD	2 Qtrs
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$21.00M	USD	1 Quarter
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$20.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$486.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$342.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$240.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$160.00M	USD	1 Quarter
Comprehensive income attributable to MPC	`ComprehensiveIncomeNetOfTax`	$1.08B	USD	2 Qtrs
Comprehensive income attributable to MPC	`ComprehensiveIncomeNetOfTax`	$1.10B	USD	1 Quarter
Comprehensive income attributable to MPC	`ComprehensiveIncomeNetOfTax`	$1.09B	USD	2 Qtrs
Comprehensive income attributable to MPC	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	1 Quarter

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