10-K Filing

MARATHON PETROLEUM CORP CIK: 1510295 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001510295-20-000006`
Period End Date	20191231
Filing Date	20200228
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	mpc-20191231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 109 Cash Flow Statement 130 Stockholders Equity 35 Comprehensive Income 44

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.00M	USD	Point-in-time
Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.53B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.69B	USD	Point-in-time
Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Receivables, less allowance for doubtful accounts of $17 and $9, respectively	`AccountsReceivableNetCurrent`	$7.87B	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $17 and $9, respectively	`AccountsReceivableNetCurrent`	$5.85B	USD	Point-in-time
Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$9.84B	USD	Point-in-time
Par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$10.24B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$528.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$646.00M	USD	Point-in-time
Shares authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$18.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.17B	USD	Point-in-time
Shares issued	`CommonStockSharesIssued`	978.00M	shares	Point-in-time
Equity method investments	`EquityMethodInvestments`	$5.90B	USD	Point-in-time
Shares issued	`CommonStockSharesIssued`	975.00M	shares	Point-in-time
Equity method investments	`EquityMethodInvestments`	$6.90B	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
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$45.62B	USD	Point-in-time
Goodwill	`Goodwill`	$3.59B	USD	Point-in-time
Goodwill	`Goodwill`	$20.18B	USD	Point-in-time
Goodwill	`Goodwill`	$20.04B	USD	Point-in-time
Shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Treasury stock	`TreasuryStockShares`	295.00M	shares	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$2.46B	USD	Point-in-time
Treasury stock	`TreasuryStockShares`	329.00M	shares	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$3.78B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$3.37B	USD	Point-in-time
Total assets	`Assets`	$98.56B	USD	Point-in-time
Total assets	`Assets`	$92.94B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.62B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.37B	USD	Point-in-time
Payroll and benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$1.13B	USD	Point-in-time
Payroll and benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$1.15B	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$1.45B	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$1.19B	USD	Point-in-time
Debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$544.00M	USD	Point-in-time
Debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$711.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$604.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$708.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$897.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.15B	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`	$28.13B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.39B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.86B	USD	Point-in-time
Defined benefit postretirement plan obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.64B	USD	Point-in-time
Defined benefit postretirement plan obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.51B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.88B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.26B	USD	Point-in-time
Deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$55.45B	USD	Point-in-time
Total liabilities	`Liabilities`	$47.89B	USD	Point-in-time
Commitments and contingencies (see Note 26)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 26)	`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`	$968.00M	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 329 million and 295 million shares	`TreasuryStockValue`	$13.18B	USD	Point-in-time
Held in treasury, at cost 329 million and 295 million shares	`TreasuryStockValue`	$15.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$33.73B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$33.16B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.99B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.76B	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`	$-320.00M	USD	Point-in-time
Total MPC stockholders equity	`StockholdersEquity`	$33.69B	USD	Point-in-time
Total MPC stockholders equity	`StockholdersEquity`	$35.17B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.87B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.20B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$92.94B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$98.56B	USD	Point-in-time

Income Statement 109 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenues, excluding consumer excise taxes	`RevenueFromContractWithCustomerExcludingAssessedTax`	$96.50B	USD	Annual
Sales and other operating revenues, excluding consumer excise taxes	`RevenueFromContractWithCustomerExcludingAssessedTax`	$123.95B	USD	Annual
Sales and other operating revenue, including excise taxes	`RevenueFromContractWithCustomerIncludingAssessedTax`	$74.73B	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$306.00M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$394.00M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$373.00M	USD	Annual
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$10.00M	USD	Annual
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$307.00M	USD	Annual
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$23.00M	USD	Annual
Other income	`OtherOperatingIncome`	$202.00M	USD	Annual
Other income	`OtherOperatingIncome`	$320.00M	USD	Annual
Other income	`OtherOperatingIncome`	$163.00M	USD	Annual
Total revenues and other income	`RevenuesAndOtherIncome`	$97.10B	USD	Annual
Total revenues and other income	`RevenuesAndOtherIncome`	$124.81B	USD	Annual
Total revenues and other income	`RevenuesAndOtherIncome`	$75.37B	USD	Annual
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$86.07B	USD	Annual
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$110.24B	USD	Annual
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$67.09B	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$1.20B	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.11B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.64B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.49B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.41B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.69B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.42B	USD	Annual
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$454.00M	USD	Annual
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$557.00M	USD	Annual
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$751.00M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$71.35B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$119.24B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$91.53B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$1.71B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.02B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$5.58B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$669.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.02B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.40B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$5.57B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$841.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$4.02B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$440.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.04B	USD	1 Quarter
Net interest and other financial costs	`InterestAndDebtExpense`	$674.00M	USD	Annual
Net interest and other financial costs	`InterestAndDebtExpense`	$1.25B	USD	Annual
Net interest and other financial costs	`InterestAndDebtExpense`	$1.00B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.34B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.57B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.33B	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-460.00M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$1.07B	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$962.00M	USD	Annual
Net income	`ProfitLoss`	$3.61B	USD	Annual
Net income	`ProfitLoss`	$262.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Net income	`ProfitLoss`	$235.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.37B	USD	1 Quarter
Net income	`ProfitLoss`	$259.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.25B	USD	Annual
Net income	`ProfitLoss`	$3.80B	USD	Annual
Net income	`ProfitLoss`	$1.24B	USD	1 Quarter
Net income	`ProfitLoss`	$941.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.37B	USD	1 Quarter
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$75.00M	USD	Annual
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$65.00M	USD	Annual
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$81.00M	USD	Annual
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$307.00M	USD	Annual
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$751.00M	USD	Annual
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$537.00M	USD	Annual
Net income attributable to MPC	`NetIncomeLoss`	$2.64B	USD	Annual
Net income attributable to MPC	`NetIncomeLoss`	$951.00M	USD	1 Quarter
Net income attributable to MPC	`NetIncomeLoss`	$-7.00M	USD	1 Quarter
Net income attributable to MPC	`NetIncomeLoss`	$737.00M	USD	1 Quarter
Net income attributable to MPC	`NetIncomeLoss`	$3.43B	USD	Annual
Net income attributable to MPC	`NetIncomeLoss`	$1.09B	USD	1 Quarter
Net income attributable to MPC	`NetIncomeLoss`	$1.11B	USD	1 Quarter
Net income attributable to MPC	`NetIncomeLoss`	$443.00M	USD	1 Quarter
Net income attributable to MPC	`NetIncomeLoss`	$1.05B	USD	1 Quarter
Net income attributable to MPC	`NetIncomeLoss`	$37.00M	USD	1 Quarter
Net income attributable to MPC	`NetIncomeLoss`	$2.78B	USD	Annual
Net income attributable to MPC per share	`EarningsPerShareBasic`	$1.67	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareBasic`	$1.67	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareBasic`	$4.00	USD	Annual
Net income attributable to MPC per share	`EarningsPerShareBasic`	$2.30	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareBasic`	$6.76	USD	Annual
Net income attributable to MPC per share	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareBasic`	$5.36	USD	Annual
Net income attributable to MPC per share	`EarningsPerShareBasic`	$1.63	USD	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	518.00M	shares	Annual
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	507.00M	shares	Annual
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	659.00M	shares	Annual
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$2.27	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$1.66	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$3.97	USD	Annual
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$1.35	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$1.66	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$6.70	USD	Annual
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$1.62	USD	1 Quarter
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$5.28	USD	Annual
Net income attributable to MPC per share	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	512.00M	shares	Annual
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	526.00M	shares	Annual
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	664.00M	shares	Annual

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.61B	USD	Annual
Net income	`ProfitLoss`	$262.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Net income	`ProfitLoss`	$235.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.37B	USD	1 Quarter
Net income	`ProfitLoss`	$259.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.25B	USD	Annual
Net income	`ProfitLoss`	$3.80B	USD	Annual
Net income	`ProfitLoss`	$1.24B	USD	1 Quarter
Net income	`ProfitLoss`	$941.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.37B	USD	1 Quarter
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$64.00M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$33.00M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$70.00M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$1.20B	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.11B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.64B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.49B	USD	Annual
Pension and other postretirement benefits, net	`PensionandOtherPostretirementBenefitNet`	$-64.00M	USD	Annual
Pension and other postretirement benefits, net	`PensionandOtherPostretirementBenefitNet`	$90.00M	USD	Annual
Pension and other postretirement benefits, net	`PensionandOtherPostretirementBenefitNet`	$47.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$47.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.02B	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.23B	USD	Annual
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$10.00M	USD	Annual
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$307.00M	USD	Annual
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$23.00M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$306.00M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$394.00M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$373.00M	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$519.00M	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$391.00M	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$662.00M	USD	Annual
Changes in the fair value of derivative instruments	`UnrealizedGainLossOnDerivatives`	$8.00M	USD	Annual
Changes in the fair value of derivative instruments	`UnrealizedGainLossOnDerivatives`	$62.00M	USD	Annual
Changes in the fair value of derivative instruments	`UnrealizedGainLossOnDerivatives`	$-116.00M	USD	Annual
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$2.02B	USD	Annual
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$-1.59B	USD	Annual
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$1.09B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-106.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-931.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$366.00M	USD	Annual
Current accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.80B	USD	Annual
Current accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.50B	USD	Annual
Current accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.81B	USD	Annual
Right of use assets and operating lease liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	-	USD	Annual
Right of use assets and operating lease liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	-	USD	Annual
Right of use assets and operating lease liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-14.00M	USD	Annual
All other, net	`OtherOperatingActivitiesCashFlowStatement`	$72.00M	USD	Annual
All other, net	`OtherOperatingActivitiesCashFlowStatement`	$-202.00M	USD	Annual
All other, net	`OtherOperatingActivitiesCashFlowStatement`	$280.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.44B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.16B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.61B	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.58B	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.73B	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.37B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$249.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$129.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.82B	USD	Annual
Disposal of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$127.00M	USD	Annual
Disposal of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$54.00M	USD	Annual
Disposal of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$79.00M	USD	Annual
Investments acquisitions, loans and contributions	`PaymentsToFundLongtermLoansToRelatedParties`	$1.06B	USD	Annual
Investments acquisitions, loans and contributions	`PaymentsToFundLongtermLoansToRelatedParties`	$409.00M	USD	Annual
Investments acquisitions, loans and contributions	`PaymentsToFundLongtermLoansToRelatedParties`	$805.00M	USD	Annual
Investmentsredemptions, repayments and return of capital	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$62.00M	USD	Annual
Investmentsredemptions, repayments and return of capital	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$16.00M	USD	Annual
Investmentsredemptions, repayments and return of capital	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$98.00M	USD	Annual
All other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-69.00M	USD	Annual
All other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-247.00M	USD	Annual
All other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-81.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.40B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.26B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.67B	USD	Annual
Commercial paper issued	`ProceedsFromIssuanceOfCommercialPaper`	-	USD	Annual
Commercial paper issued	`ProceedsFromIssuanceOfCommercialPaper`	$300.00M	USD	Annual
Commercial paper issued	`ProceedsFromIssuanceOfCommercialPaper`	-	USD	Annual
Commercial paper - repayments	`RepaymentsOfCommercialPaper`	-	USD	Annual
Commercial paper - repayments	`RepaymentsOfCommercialPaper`	$300.00M	USD	Annual
Commercial paper - repayments	`RepaymentsOfCommercialPaper`	-	USD	Annual
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$14.27B	USD	Annual
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$2.91B	USD	Annual
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$13.48B	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$8.03B	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$642.00M	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$13.07B	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$33.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$86.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$22.00M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$24.00M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$10.00M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$46.00M	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$2.37B	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$1.95B	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$3.29B	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$954.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.40B	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$773.00M	USD	Annual
Issuance of MPLX LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$473.00M	USD	Annual
Issuance of MPLX LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Issuance of MPLX LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.25B	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$903.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$694.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$129.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$12.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$97.00M	USD	Annual
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$89.00M	USD	Annual
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
All other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-28.00M	USD	Annual
All other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-69.00M	USD	Annual
All other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-47.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.09B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.38B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$222.00M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-196.00M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.29B	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.12B	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.53B	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`	$1.73B	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`	$1.53B	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`	$1.73B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$892.00M	USD	Point-in-time

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Cumulative effect of adopting new accounting standards	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$68.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.83B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.20B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.53B	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.74B	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.17B	USD	Annual
Dividends declared on common stock	`DividendsCommonStockCash`	$1.40B	USD	Annual
Dividends declared on common stock	`DividendsCommonStockCash`	$774.00M	USD	Annual
Dividends declared on common stock	`DividendsCommonStockCash`	$955.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.16B	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$629.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$832.00M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$97.00M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$129.00M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$12.00M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-176.00M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$87.00M	USD	Annual
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$3.29B	USD	Annual
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.95B	USD	Annual
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$2.37B	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$85.00M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$101.00M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$342.00M	USD	Annual
Equity transactions of MPLX & ANDX	`ImpactofSubsidiaryEquityTransactions`	$-570.00M	USD	Annual
Equity transactions of MPLX & ANDX	`ImpactofSubsidiaryEquityTransactions`	$-590.00M	USD	Annual
Equity transactions of MPLX & ANDX	`ImpactofSubsidiaryEquityTransactions`	$444.00M	USD	Annual
Issuance of shares for Andeavor acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$19.77B	USD	Annual
Noncontrolling interest acquired from Andeavor	`NoncontrollingInterestIncreaseFromBusinessCombination`	$5.06B	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.83B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.20B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.61B	USD	Annual
Net income	`ProfitLoss`	$262.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.20B	USD	1 Quarter
Net income	`ProfitLoss`	$235.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.37B	USD	1 Quarter
Actuarial changes, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax`	$14.00M	USD	Annual
Actuarial changes, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax`	$-40.00M	USD	Annual
Net income	`ProfitLoss`	$259.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.25B	USD	Annual
Net income	`ProfitLoss`	$3.80B	USD	Annual
Net income	`ProfitLoss`	$1.24B	USD	1 Quarter
Actuarial changes, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax`	$17.00M	USD	Annual
Net income	`ProfitLoss`	$941.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.37B	USD	1 Quarter
Prior service credit, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax`	$12.00M	USD	Annual
Prior service credit, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax`	$-17.00M	USD	Annual
Prior service credit, tax	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax`	$-16.00M	USD	Annual
Other, tax	`OtherComprehensiveIncomeOtherTax`	$-1.00M	USD	Annual
Other, tax	`OtherComprehensiveIncomeOtherTax`	-	USD	Annual
Other, tax	`OtherComprehensiveIncomeOtherTax`	$1.00M	USD	Annual
Actuarial changes, net of tax of ($40), $14 and $17, respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax`	$29.00M	USD	Annual
Actuarial changes, net of tax of ($40), $14 and $17, respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax`	$-147.00M	USD	Annual
Actuarial changes, net of tax of ($40), $14 and $17, respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax`	$75.00M	USD	Annual
Prior service credit, net of tax of ($17), $12 and ($16), respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax`	$-8.00M	USD	Annual
Prior service credit, net of tax of ($17), $12 and ($16), respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax`	$27.00M	USD	Annual
Prior service credit, net of tax of ($17), $12 and ($16), respectively	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax`	$26.00M	USD	Annual
Other, net of tax of ($1), $1 and $0, respectively	`OtherComprehensiveIncomeOtherNetOfTax`	$-2.00M	USD	Annual
Other, net of tax of ($1), $1 and $0, respectively	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	Annual
Other, net of tax of ($1), $1 and $0, respectively	`OtherComprehensiveIncomeOtherNetOfTax`	$4.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-176.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$87.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.08B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.69B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.81B	USD	Annual
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$81.00M	USD	Annual
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$75.00M	USD	Annual
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$65.00M	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$307.00M	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$751.00M	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$537.00M	USD	Annual
Comprehensive income attributable to MPC	`ComprehensiveIncomeNetOfTax`	$2.87B	USD	Annual
Comprehensive income attributable to MPC	`ComprehensiveIncomeNetOfTax`	$3.44B	USD	Annual
Comprehensive income attributable to MPC	`ComprehensiveIncomeNetOfTax`	$2.46B	USD	Annual

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