10-Q Filing

MARATHON PETROLEUM CORP CIK: 1510295 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001510295-20-000108`
Period End Date	20200930
Filing Date	20201106
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	mpc-20200930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 124 Cash Flow Statement 106 Stockholders Equity 64 Comprehensive Income 28

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$22.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.00M	USD	Point-in-time
Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$618.00M	USD	Point-in-time
Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time
Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Receivables, less allowance for doubtful accounts of $22 and $17, respectively	`AccountsReceivableNetCurrent`	$4.91B	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $22 and $17, respectively	`AccountsReceivableNetCurrent`	$7.23B	USD	Point-in-time
Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$7.40B	USD	Point-in-time
Par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$9.80B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$893.00M	USD	Point-in-time
Shares authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.20B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.07B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.13B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$30.46B	USD	Point-in-time
Shares issued	`CommonStockSharesIssued`	978.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$26.20B	USD	Point-in-time
Shares issued	`CommonStockSharesIssued`	980.00M	shares	Point-in-time
Equity method investments	`EquityMethodInvestments`	$6.57B	USD	Point-in-time
Par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$5.46B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$39.76B	USD	Point-in-time
Shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$40.87B	USD	Point-in-time
Treasury stock	`TreasuryStockShares`	329.00M	shares	Point-in-time
Goodwill	`Goodwill`	$8.26B	USD	Point-in-time
Goodwill	`Goodwill`	$15.65B	USD	Point-in-time
Treasury stock	`TreasuryStockShares`	329.00M	shares	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$1.81B	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$1.64B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$3.20B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$2.71B	USD	Point-in-time
Total assets	`Assets`	$84.02B	USD	Point-in-time
Total assets	`Assets`	$98.56B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.22B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.70B	USD	Point-in-time
Payroll and benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$987.00M	USD	Point-in-time
Payroll and benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$878.00M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$1.02B	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$1.01B	USD	Point-in-time
Debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$704.00M	USD	Point-in-time
Debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.50B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$531.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$514.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$758.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$900.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.75B	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.71B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.95B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.25B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$29.38B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$28.02B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.39B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.70B	USD	Point-in-time
Defined benefit postretirement plan obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.62B	USD	Point-in-time
Defined benefit postretirement plan obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.82B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.12B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.30B	USD	Point-in-time
Deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.17B	USD	Point-in-time
Deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$53.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$55.45B	USD	Point-in-time
Commitments and contingencies (see Note 24)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 24)	`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
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 980 million and 978 million shares (par value $0.01 per share, 2 billion shares authorized)	`CommonStockValue`	$10.00M	USD	Point-in-time
Issued 980 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`	$15.15B	USD	Point-in-time
Held in treasury, at cost 329 million and 329 million shares	`TreasuryStockValue`	$15.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$33.18B	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`	$4.74B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-212.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-144.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-334.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-320.00M	USD	Point-in-time
Total MPC stockholders equity	`StockholdersEquity`	$22.45B	USD	Point-in-time
Total MPC stockholders equity	`StockholdersEquity`	$33.69B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.09B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.66B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.05B	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`	$84.02B	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$51.81B	USD	3 Qtrs
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$83.14B	USD	3 Qtrs
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$27.55B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.41B	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.04B	USD	3 Qtrs
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$272.00M	USD	3 Qtrs
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$104.00M	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$117.00M	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$220.00M	USD	3 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$1.00M	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$2.00M	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$6.00M	USD	3 Qtrs
Other income	`OtherOperatingIncome`	$30.00M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$22.00M	USD	1 Quarter
Other income	`OtherOperatingIncome`	$69.00M	USD	3 Qtrs
Other income	`OtherOperatingIncome`	$93.00M	USD	3 Qtrs
Total revenues and other income	`RevenuesAndOtherIncome`	$27.69B	USD	1 Quarter
Total revenues and other income	`RevenuesAndOtherIncome`	$50.84B	USD	3 Qtrs
Total revenues and other income	`RevenuesAndOtherIncome`	$83.72B	USD	3 Qtrs
Total revenues and other income	`RevenuesAndOtherIncome`	$17.55B	USD	1 Quarter
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$48.52B	USD	3 Qtrs
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$16.67B	USD	1 Quarter
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$24.34B	USD	1 Quarter
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$74.63B	USD	3 Qtrs
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	-	USD	1 Quarter
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	-	USD	3 Qtrs
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	$1.19B	USD	3 Qtrs
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	$-530.00M	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	$433.00M	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment expense	`AssetImpairmentCharges`	$8.28B	USD	3 Qtrs
Impairment expense	`AssetImpairmentCharges`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$830.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$761.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.38B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.53B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$761.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.08B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$673.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.41B	USD	3 Qtrs
Restructuring expenses	`RestructuringCharges`	-	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	-	USD	3 Qtrs
Restructuring expenses	`RestructuringCharges`	$348.00M	USD	3 Qtrs
Restructuring expenses	`RestructuringCharges`	$348.00M	USD	1 Quarter
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$546.00M	USD	3 Qtrs
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$178.00M	USD	1 Quarter
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$141.00M	USD	1 Quarter
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$407.00M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$26.01B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$18.61B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$79.82B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$63.48B	USD	3 Qtrs
Income (loss) from continuing operations	`OperatingIncomeLoss`	$-1.06B	USD	1 Quarter
Income (loss) from continuing operations	`OperatingIncomeLoss`	$-12.64B	USD	3 Qtrs
Income (loss) from continuing operations	`OperatingIncomeLoss`	$3.90B	USD	3 Qtrs
Income (loss) from continuing operations	`OperatingIncomeLoss`	$1.68B	USD	1 Quarter
Net interest and other financial costs	`InterestAndDebtExpense`	$312.00M	USD	1 Quarter
Net interest and other financial costs	`InterestAndDebtExpense`	$932.00M	USD	3 Qtrs
Net interest and other financial costs	`InterestAndDebtExpense`	$359.00M	USD	1 Quarter
Net interest and other financial costs	`InterestAndDebtExpense`	$1.03B	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.42B	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.67B	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.37B	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.97B	USD	3 Qtrs
Provision (benefit) for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$600.00M	USD	3 Qtrs
Provision (benefit) for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$255.00M	USD	1 Quarter
Provision (benefit) for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-436.00M	USD	1 Quarter
Provision (benefit) for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-2.24B	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-11.43B	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-980.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$881.00M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$371.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$254.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$621.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-609.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.37B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.55B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.99B	USD	3 Qtrs
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$20.00M	USD	1 Quarter
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$20.00M	USD	1 Quarter
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$61.00M	USD	3 Qtrs
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$61.00M	USD	3 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$252.00M	USD	1 Quarter
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-501.00M	USD	3 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$738.00M	USD	3 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$257.00M	USD	1 Quarter
Net income (loss) attributable to MPC	`NetIncomeLoss`	$-10.11B	USD	3 Qtrs
Net income (loss) attributable to MPC	`NetIncomeLoss`	$1.09B	USD	1 Quarter
Net income (loss) attributable to MPC	`NetIncomeLoss`	$-886.00M	USD	1 Quarter
Net income (loss) attributable to MPC	`NetIncomeLoss`	$2.19B	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-16.93	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.28	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.37	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.93	USD	1 Quarter
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.94	USD	3 Qtrs
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.35	USD	3 Qtrs
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.57	USD	1 Quarter
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.39	USD	1 Quarter
Net income (loss) per share	`EarningsPerShareBasic`	$-1.36	USD	1 Quarter
Net income (loss) per share	`EarningsPerShareBasic`	$3.31	USD	3 Qtrs
Net income (loss) per share	`EarningsPerShareBasic`	$1.67	USD	1 Quarter
Net income (loss) per share	`EarningsPerShareBasic`	$-15.58	USD	3 Qtrs
Weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	650.00M	shares	1 Quarter
Weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	649.00M	shares	3 Qtrs
Weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	656.00M	shares	1 Quarter
Weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	663.00M	shares	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.27	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.35	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-16.93	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.93	USD	1 Quarter
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.57	USD	1 Quarter
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.39	USD	1 Quarter
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.93	USD	3 Qtrs
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.35	USD	3 Qtrs
Net income (loss) per share	`EarningsPerShareDiluted`	$-15.58	USD	3 Qtrs
Net income (loss) per share	`EarningsPerShareDiluted`	$1.66	USD	1 Quarter
Net income (loss) per share	`EarningsPerShareDiluted`	$-1.36	USD	1 Quarter
Net income (loss) per share	`EarningsPerShareDiluted`	$3.28	USD	3 Qtrs
Weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	649.00M	shares	3 Qtrs
Weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	668.00M	shares	3 Qtrs
Weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	650.00M	shares	1 Quarter
Weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	660.00M	shares	1 Quarter

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-609.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.37B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.55B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.99B	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$49.00M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$19.00M	USD	3 Qtrs
Impairment expense	`AssetImpairmentCharges`	$433.00M	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment expense	`AssetImpairmentCharges`	$8.28B	USD	3 Qtrs
Impairment expense	`AssetImpairmentCharges`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$830.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$761.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.38B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.53B	USD	3 Qtrs
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	-	USD	1 Quarter
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	-	USD	3 Qtrs
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	$1.19B	USD	3 Qtrs
LCM inventory valuation adjustment	`InventoryLIFOReservePeriodCharge`	$-530.00M	USD	1 Quarter
Pension and other postretirement benefits, net	`PensionandOtherPostretirementBenefitNet`	$172.00M	USD	3 Qtrs
Pension and other postretirement benefits, net	`PensionandOtherPostretirementBenefitNet`	$-110.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-763.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$603.00M	USD	3 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$220.00M	USD	3 Qtrs
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$1.00M	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$2.00M	USD	1 Quarter
Net gain on disposal of assets	`GainLossOnDispositionOfAssets`	$6.00M	USD	3 Qtrs
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.04B	USD	3 Qtrs
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$272.00M	USD	3 Qtrs
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$104.00M	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$117.00M	USD	1 Quarter
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$428.00M	USD	3 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$402.00M	USD	3 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$881.00M	USD	3 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$371.00M	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$254.00M	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$621.00M	USD	3 Qtrs
Changes in income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$1.17B	USD	3 Qtrs
Changes in income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$251.00M	USD	3 Qtrs
Changes in the fair value of derivative instruments	`UnrealizedGainLossOnDerivatives`	$34.00M	USD	3 Qtrs
Changes in the fair value of derivative instruments	`UnrealizedGainLossOnDerivatives`	$-37.00M	USD	3 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$1.36B	USD	3 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$-2.33B	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-178.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.17B	USD	3 Qtrs
Current accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.90B	USD	3 Qtrs
Current accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.02B	USD	3 Qtrs
Right of use assets and operating lease liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.00M	USD	3 Qtrs
Right of use assets and operating lease liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	-	USD	3 Qtrs
All other, net	`OtherOperatingActivitiesCashFlowStatement`	$45.00M	USD	3 Qtrs
All other, net	`OtherOperatingActivitiesCashFlowStatement`	$351.00M	USD	3 Qtrs
Cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$5.96B	USD	3 Qtrs
Cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-141.00M	USD	3 Qtrs
Cash provided by operating activities - discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$1.08B	USD	3 Qtrs
Cash provided by operating activities - discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$1.23B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.03B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.09B	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.33B	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.46B	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$129.00M	USD	3 Qtrs
Disposal of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$73.00M	USD	3 Qtrs
Disposal of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$30.00M	USD	3 Qtrs
Investments acquisitions, loans and contributions	`PaymentsToFundLongtermLoansToRelatedParties`	$792.00M	USD	3 Qtrs
Investments acquisitions, loans and contributions	`PaymentsToFundLongtermLoansToRelatedParties`	$436.00M	USD	3 Qtrs
Investments - redemptions, repayments and return of capital	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$122.00M	USD	3 Qtrs
Investments - redemptions, repayments and return of capital	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$75.00M	USD	3 Qtrs
All other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-50.00M	USD	3 Qtrs
All other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-19.00M	USD	3 Qtrs
Cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.55B	USD	3 Qtrs
Cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.23B	USD	3 Qtrs
Cash used in investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-348.00M	USD	3 Qtrs
Cash used in investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-272.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.58B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.82B	USD	3 Qtrs
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$13.77B	USD	3 Qtrs
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$13.21B	USD	3 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$12.55B	USD	3 Qtrs
Long-term debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$10.14B	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$48.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$22.00M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$6.00M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$6.00M	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$1.89B	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$500.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.05B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.13B	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$941.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$950.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$95.00M	USD	3 Qtrs
All other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-30.00M	USD	3 Qtrs
All other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-64.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$922.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.65B	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-197.00M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-811.00M	USD	3 Qtrs
Cash, cash equivalents and restricted cash continuing operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.52B	USD	Point-in-time
Cash, cash equivalents and restricted cash continuing operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$620.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash continuing operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.40B	USD	Point-in-time
Cash, cash equivalents and restricted cash continuing operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time
Cash, cash equivalents and restricted cash continuing operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.52B	USD	Point-in-time
Cash, cash equivalents and restricted cash continuing operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$620.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash continuing operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.40B	USD	Point-in-time
Cash, cash equivalents and restricted cash continuing operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.35B	USD	Point-in-time

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.55B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.66B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.86B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.85B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.05B	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.35B	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-629.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-10.24B	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.35B	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$255.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$239.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$380.00M	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
Dividends declared on common stock	`DividendsCommonStockCash`	$379.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$350.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$351.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$301.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$289.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$279.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$295.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$300.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$305.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$95.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-68.00M	USD	3 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`	$-14.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$885.00M	USD	1 Quarter
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$500.00M	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`	$11.00M	USD	1 Quarter
Net shares issued - stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$28.00M	USD	1 Quarter
Net shares issued - stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$16.00M	USD	1 Quarter
Net shares issued - stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.00M	USD	1 Quarter
Net shares issued - stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$30.00M	USD	1 Quarter
Equity transactions of MPLX & ANDX	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$-7.00M	USD	1 Quarter
Equity transactions of MPLX & ANDX	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$2.00M	USD	1 Quarter
Equity transactions of MPLX & ANDX	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$-16.00M	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`	$-596.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$1.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$4.00M	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`	$29.55B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.66B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.86B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.85B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.05B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-609.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.37B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.55B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.99B	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-68.00M	USD	3 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`	$-14.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.56B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-607.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	3 Qtrs
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$61.00M	USD	3 Qtrs
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$20.00M	USD	1 Quarter
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$61.00M	USD	3 Qtrs
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$20.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$257.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$252.00M	USD	1 Quarter
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$738.00M	USD	3 Qtrs
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$-501.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to MPC	`ComprehensiveIncomeNetOfTax`	$1.04B	USD	1 Quarter
Comprehensive income (loss) attributable to MPC	`ComprehensiveIncomeNetOfTax`	$-10.12B	USD	3 Qtrs
Comprehensive income (loss) attributable to MPC	`ComprehensiveIncomeNetOfTax`	$2.13B	USD	3 Qtrs
Comprehensive income (loss) attributable to MPC	`ComprehensiveIncomeNetOfTax`	$-884.00M	USD	1 Quarter

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