10-Q Filing

MARATHON PETROLEUM CORP CIK: 1510295 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001510295-20-000083`
Period End Date	20200630
Filing Date	20200803
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	mpc-20200630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 97 Cash Flow Statement 92 Stockholders Equity 45 Comprehensive Income 26

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	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	`CashAndCashEquivalentsAtCarryingValue`	$1.53B	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 $18 and $17, respectively	`AccountsReceivableNetCurrent`	$4.36B	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $18 and $17, respectively	`AccountsReceivableNetCurrent`	$7.48B	USD	Point-in-time
Inventories	`InventoryNet`	$8.09B	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`	$1.10B	USD	Point-in-time
Shares authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$921.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.64B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.17B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$5.74B	USD	Point-in-time
Shares issued	`CommonStockSharesIssued`	979.00M	shares	Point-in-time
Equity method investments	`EquityMethodInvestments`	$6.90B	USD	Point-in-time
Shares issued	`CommonStockSharesIssued`	978.00M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$45.02B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$45.62B	USD	Point-in-time
Par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$20.04B	USD	Point-in-time
Goodwill	`Goodwill`	$12.71B	USD	Point-in-time
Shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$2.46B	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$2.45B	USD	Point-in-time
Treasury stock	`TreasuryStockShares`	329.00M	shares	Point-in-time
Treasury stock	`TreasuryStockShares`	329.00M	shares	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$3.37B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$4.02B	USD	Point-in-time
Total assets	`Assets`	$98.56B	USD	Point-in-time
Total assets	`Assets`	$84.59B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.11B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.62B	USD	Point-in-time
Payroll and benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$815.00M	USD	Point-in-time
Payroll and benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$1.13B	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$1.19B	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$1.27B	USD	Point-in-time
Debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$711.00M	USD	Point-in-time
Debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.72B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$604.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$625.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$967.00M	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`	$11.50B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$30.45B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$28.13B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.91B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.39B	USD	Point-in-time
Defined benefit postretirement plan obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.64B	USD	Point-in-time
Defined benefit postretirement plan obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.77B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.85B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.88B	USD	Point-in-time
Deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.26B	USD	Point-in-time
Deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$55.45B	USD	Point-in-time
Total liabilities	`Liabilities`	$52.78B	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`	$968.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$968.00M	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 979 million and 978 million shares (par value $0.01 per share, 2 billion shares authorized)	`CommonStockValue`	$10.00M	USD	Point-in-time
Issued 979 million and 978 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 329 million shares	`TreasuryStockValue`	$15.14B	USD	Point-in-time
Held in treasury, at cost 329 million and 329 million shares	`TreasuryStockValue`	$15.15B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$33.21B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$33.16B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.01B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.99B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-320.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-336.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-144.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-161.00M	USD	Point-in-time
Total MPC stockholders equity	`StockholdersEquity`	$33.69B	USD	Point-in-time
Total MPC stockholders equity	`StockholdersEquity`	$23.74B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.11B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.86B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$98.56B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$84.59B	USD	Point-in-time

Income Statement 97 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$40.24B	USD	2 Qtrs
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.02B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$61.78B	USD	2 Qtrs
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$33.53B	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.10B	USD	2 Qtrs
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$107.00M	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$105.00M	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$206.00M	USD	2 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$218.00M	USD	2 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$4.00M	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$6.00M	USD	2 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$2.00M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$67.00M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$30.00M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$138.00M	USD	2 Qtrs
Other income	`OtherOperatingIncome`	$65.00M	USD	2 Qtrs
Total revenues and other income	`RevenuesAndOtherIncome`	$15.20B	USD	1 Quarter
Total revenues and other income	`RevenuesAndOtherIncome`	$39.28B	USD	2 Qtrs
Total revenues and other income	`RevenuesAndOtherIncome`	$33.67B	USD	1 Quarter
Total revenues and other income	`RevenuesAndOtherIncome`	$62.27B	USD	2 Qtrs
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$13.78B	USD	1 Quarter
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$55.64B	USD	2 Qtrs
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$29.68B	USD	1 Quarter
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$36.60B	USD	2 Qtrs
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	-	USD	1 Quarter
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	$-1.48B	USD	1 Quarter
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	$1.74B	USD	2 Qtrs
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	-	USD	2 Qtrs
Impairment expense	`AssetImpairmentCharges`	$7.85B	USD	2 Qtrs
Impairment expense	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment expense	`AssetImpairmentCharges`	$25.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.90B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.80B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$935.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$886.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.75B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$746.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$886.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.57B	USD	2 Qtrs
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$465.00M	USD	2 Qtrs
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$360.00M	USD	2 Qtrs
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$174.00M	USD	1 Quarter
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$214.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$14.22B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$59.56B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$50.11B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$31.63B	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-10.84B	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$2.71B	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$2.04B	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$981.00M	USD	1 Quarter
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`	$683.00M	USD	2 Qtrs
Net interest and other financial costs	`InterestAndDebtExpense`	$345.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.72B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.08B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$636.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.52B	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-1.58B	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$353.00M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$457.00M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$360.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.37B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.63B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$276.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-9.94B	USD	2 Qtrs
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$20.00M	USD	1 Quarter
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$41.00M	USD	2 Qtrs
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$21.00M	USD	1 Quarter
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$41.00M	USD	2 Qtrs
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$21.00M	USD	1 Quarter
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-758.00M	USD	2 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$486.00M	USD	2 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$246.00M	USD	1 Quarter
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$240.00M	USD	1 Quarter
Net income (loss) attributable to MPC	`NetIncomeLoss`	$1.11B	USD	1 Quarter
Net income (loss) attributable to MPC	`NetIncomeLoss`	$1.10B	USD	2 Qtrs
Net income (loss) attributable to MPC	`NetIncomeLoss`	$-9.22B	USD	2 Qtrs
Net income (loss) attributable to MPC	`NetIncomeLoss`	$9.00M	USD	1 Quarter
Net income (loss) attributable to MPC per share	`EarningsPerShareBasic`	$-14.21	USD	2 Qtrs
Net income (loss) attributable to MPC per share	`EarningsPerShareBasic`	$1.67	USD	1 Quarter
Net income (loss) attributable to MPC per share	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income (loss) attributable to MPC per share	`EarningsPerShareBasic`	$1.65	USD	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	649.00M	shares	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	667.00M	shares	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	662.00M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	650.00M	shares	1 Quarter
Net income (loss) attributable to MPC per share	`EarningsPerShareDiluted`	$-14.21	USD	2 Qtrs
Net income (loss) attributable to MPC per share	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income (loss) attributable to MPC per share	`EarningsPerShareDiluted`	$1.63	USD	2 Qtrs
Net income (loss) attributable to MPC per share	`EarningsPerShareDiluted`	$1.66	USD	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	672.00M	shares	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	666.00M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	653.00M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	649.00M	shares	2 Qtrs

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$1.37B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.63B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$276.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-9.94B	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$9.00M	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$30.00M	USD	2 Qtrs
Impairment expense	`AssetImpairmentCharges`	$7.85B	USD	2 Qtrs
Impairment expense	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment expense	`AssetImpairmentCharges`	$25.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.90B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.80B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$935.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$886.00M	USD	1 Quarter
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	-	USD	1 Quarter
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	$-1.48B	USD	1 Quarter
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	$1.74B	USD	2 Qtrs
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	-	USD	2 Qtrs
Pension and other postretirement benefits, net	`PensionandOtherPostretirementBenefitNet`	$86.00M	USD	2 Qtrs
Pension and other postretirement benefits, net	`PensionandOtherPostretirementBenefitNet`	$103.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-465.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$360.00M	USD	2 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$218.00M	USD	2 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$4.00M	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$6.00M	USD	2 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$2.00M	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.10B	USD	2 Qtrs
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$107.00M	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$105.00M	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$206.00M	USD	2 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$330.00M	USD	2 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$310.00M	USD	2 Qtrs
Changes in income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$1.15B	USD	2 Qtrs
Changes in income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$106.00M	USD	2 Qtrs
Changes in the fair value of derivative instruments	`UnrealizedGainLossOnDerivatives`	$27.00M	USD	2 Qtrs
Changes in the fair value of derivative instruments	`UnrealizedGainLossOnDerivatives`	$-23.00M	USD	2 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$-3.12B	USD	2 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$1.70B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-740.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-417.00M	USD	2 Qtrs
Current accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.22B	USD	2 Qtrs
Current accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.30B	USD	2 Qtrs
Right of use assets and operating lease liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-9.00M	USD	2 Qtrs
Right of use assets and operating lease liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.00M	USD	2 Qtrs
All other, net	`OtherOperatingActivitiesCashFlowStatement`	$-58.00M	USD	2 Qtrs
All other, net	`OtherOperatingActivitiesCashFlowStatement`	$257.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.25B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-230.00M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.91B	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.42B	USD	2 Qtrs
Disposal of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$79.00M	USD	2 Qtrs
Disposal of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$33.00M	USD	2 Qtrs
Investments acquisitions, loans and contributions	`PaymentsToFundLongtermLoansToRelatedParties`	$595.00M	USD	2 Qtrs
Investments acquisitions, loans and contributions	`PaymentsToFundLongtermLoansToRelatedParties`	$383.00M	USD	2 Qtrs
Investments - redemptions, repayments and return of capital	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$118.00M	USD	2 Qtrs
Investments - redemptions, repayments and return of capital	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$58.00M	USD	2 Qtrs
All other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-19.00M	USD	2 Qtrs
All other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-43.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.08B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.88B	USD	2 Qtrs
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$9.67B	USD	2 Qtrs
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$7.96B	USD	2 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$6.39B	USD	2 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$7.12B	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$24.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$6.00M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.00M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$1.39B	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$500.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$755.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$706.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$640.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$620.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$95.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
All other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-56.00M	USD	2 Qtrs
All other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.87B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.84B	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-436.00M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-476.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73B	USD	Point-in-time
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`	$1.25B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.09B	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`	$1.53B	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`	$1.09B	USD	Point-in-time

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.85B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.86B	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$255.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-10.24B	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$239.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.35B	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$380.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$351.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$357.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$377.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$279.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$305.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$300.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$295.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$95.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	2 Qtrs
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$885.00M	USD	1 Quarter
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$500.00M	USD	1 Quarter
Net shares issued - stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$30.00M	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
Net shares issued - stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$16.00M	USD	1 Quarter
Equity transactions of MPLX & ANDX	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$2.00M	USD	1 Quarter
Equity transactions of MPLX & ANDX	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$1.00M	USD	1 Quarter
Equity transactions of MPLX & ANDX	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$6.00M	USD	1 Quarter
Equity transactions of MPLX & ANDX	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$-7.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$1.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-1.00M	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`	$42.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.85B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.86B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$1.37B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.63B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$276.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-9.94B	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.96B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$266.00M	USD	1 Quarter
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$41.00M	USD	2 Qtrs
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$21.00M	USD	1 Quarter
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$21.00M	USD	1 Quarter
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$41.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$-758.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$486.00M	USD	2 Qtrs
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$240.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$246.00M	USD	1 Quarter
Comprehensive income (loss) attributable to MPC	`ComprehensiveIncomeNetOfTax`	$1.08B	USD	2 Qtrs
Comprehensive income (loss) attributable to MPC	`ComprehensiveIncomeNetOfTax`	$-1.00M	USD	1 Quarter
Comprehensive income (loss) attributable to MPC	`ComprehensiveIncomeNetOfTax`	$1.10B	USD	1 Quarter
Comprehensive income (loss) attributable to MPC	`ComprehensiveIncomeNetOfTax`	$-9.24B	USD	2 Qtrs

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