◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-K Filing

MARATHON PETROLEUM CORP CIK: 1510295 FY 2020
Filing Information
Form Type 10-K
Accession Number 0001510295-21-000027
Period End Date 20201231
Filing Date 20210226
Fiscal Year 2020
Fiscal Period FY
XBRL Instance mpc-20201231_htm.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Receivables, allowance for doubtful accounts, current AllowanceForDoubtfulAccountsReceivableCurrent $17.00M USD Point-in-time
Receivables, allowance for doubtful accounts, current AllowanceForDoubtfulAccountsReceivableCurrent $18.00M USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $415.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.39B USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Receivables, less allowance for doubtful accounts AccountsReceivableNetCurrent $7.23B USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Receivables, less allowance for doubtful accounts AccountsReceivableNetCurrent $5.76B USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Inventories InventoryNet $8.00B USD Point-in-time
Inventories InventoryNet $9.80B USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other current assets OtherAssetsCurrent $2.72B USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 30.00M shares Point-in-time
Other current assets OtherAssetsCurrent $893.00M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $11.39B USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $11.13B USD Point-in-time
Total current assets AssetsCurrent $28.29B USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 978.00M shares Point-in-time
Total current assets AssetsCurrent $30.46B USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 980.00M shares Point-in-time
Equity method investments EquityMethodInvestments $6.57B USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Equity method investments EquityMethodInvestments $5.42B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $39.03B USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 2.00B shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $40.87B USD Point-in-time
Goodwill Goodwill $8.26B USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 329.00M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 329.00M shares Point-in-time
Goodwill Goodwill $15.83B USD Point-in-time
Goodwill Goodwill $15.65B USD Point-in-time
Right of use assets OperatingLeaseRightOfUseAsset $1.81B USD Point-in-time
Right of use assets OperatingLeaseRightOfUseAsset $1.52B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $2.64B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $3.20B USD Point-in-time
Total assets Assets $85.16B USD Point-in-time
Total assets Assets $98.56B USD Point-in-time
Accounts payable AccountsPayableCurrent $7.80B USD Point-in-time
Accounts payable AccountsPayableCurrent $11.22B USD Point-in-time
Payroll and benefits payable EmployeeRelatedLiabilitiesCurrent $732.00M USD Point-in-time
Payroll and benefits payable EmployeeRelatedLiabilitiesCurrent $987.00M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $1.01B USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $1.10B USD Point-in-time
Debt due within one year LongTermDebtAndCapitalLeaseObligationsCurrent $2.85B USD Point-in-time
Debt due within one year LongTermDebtAndCapitalLeaseObligationsCurrent $704.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $514.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $497.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $758.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $822.00M USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.85B USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.75B USD Point-in-time
Total current liabilities LiabilitiesCurrent $16.95B USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.66B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $28.73B 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 $6.20B USD Point-in-time
Defined benefit postretirement plan obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.62B USD Point-in-time
Defined benefit postretirement plan obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.12B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.30B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.01B USD Point-in-time
Deferred credits and other liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $1.21B USD Point-in-time
Deferred credits and other liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $1.17B USD Point-in-time
Total liabilities Liabilities $54.94B USD Point-in-time
Total liabilities Liabilities $55.45B USD Point-in-time
Commitments and contingencies (see Note 29) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 29) 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 $15.16B 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 $33.21B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $33.16B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.65B 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 $-512.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-144.00M USD Point-in-time
Total MPC stockholders equity StockholdersEquity $33.69B USD Point-in-time
Total MPC stockholders equity StockholdersEquity $22.20B USD Point-in-time
Noncontrolling interests MinorityInterest $8.45B USD Point-in-time
Noncontrolling interests MinorityInterest $7.05B 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 $29.25B USD Point-in-time
Total liabilities, redeemable noncontrolling interest and equity LiabilitiesAndStockholdersEquity $85.16B USD Point-in-time
Total liabilities, redeemable noncontrolling interest and equity LiabilitiesAndStockholdersEquity $98.56B USD Point-in-time
Income Statement 146 line items
Line Item Tag Value Unit Period
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $17.97B USD 1 Quarter
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $25.35B USD 1 Quarter
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $17.41B USD 1 Quarter
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $12.20B USD 1 Quarter
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $28.01B USD 1 Quarter
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $30.24B USD 1 Quarter
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $111.15B USD Annual
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $22.20B USD 1 Quarter
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $27.55B USD 1 Quarter
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $69.78B USD Annual
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $86.09B USD Annual
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $-935.00M USD Annual
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $299.00M USD Annual
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $312.00M USD Annual
Net gain on disposal of assets GainLossOnDispositionOfAssets $70.00M USD Annual
Net gain on disposal of assets GainLossOnDispositionOfAssets $278.00M USD Annual
Net gain on disposal of assets GainLossOnDispositionOfAssets $6.00M USD Annual
Other income OtherOperatingIncome $118.00M USD Annual
Other income OtherOperatingIncome $198.00M USD Annual
Other income OtherOperatingIncome $127.00M USD Annual
Total revenues and other income RevenuesAndOtherIncome $69.03B USD Annual
Total revenues and other income RevenuesAndOtherIncome $86.59B USD Annual
Total revenues and other income RevenuesAndOtherIncome $111.86B USD Annual
Cost of revenues (excludes items below) CostOfGoodsAndServicesSold $65.73B USD Annual
Cost of revenues (excludes items below) CostOfGoodsAndServicesSold $99.23B USD Annual
Cost of revenues (excludes items below) CostOfGoodsAndServicesSold $77.05B USD Annual
Impairment expense AssetImpairmentCharges - USD Annual
Impairment expense AssetImpairmentCharges $1.20B USD Annual
Impairment expense AssetImpairmentCharges $8.43B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $2.17B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $3.38B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $3.23B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.28B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.71B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $3.19B USD Annual
Restructuring expenses RestructuringCharges - USD Annual
Restructuring expenses RestructuringCharges - USD Annual
Restructuring expenses RestructuringCharges $367.00M USD Annual
Other taxes TaxesExcludingIncomeAndExciseTaxes $406.00M USD Annual
Other taxes TaxesExcludingIncomeAndExciseTaxes $561.00M USD Annual
Other taxes TaxesExcludingIncomeAndExciseTaxes $668.00M USD Annual
Total costs and expenses CostsAndExpenses $107.40B USD Annual
Total costs and expenses CostsAndExpenses $81.90B USD Annual
Total costs and expenses CostsAndExpenses $81.28B USD Annual
Income (loss) from continuing operations OperatingIncomeLoss $1.70B USD 1 Quarter
Income (loss) from continuing operations OperatingIncomeLoss $558.00M USD 1 Quarter
Income (loss) from continuing operations OperatingIncomeLoss $-1.06B USD 1 Quarter
Income (loss) from continuing operations OperatingIncomeLoss $526.00M USD 1 Quarter
Income (loss) from continuing operations OperatingIncomeLoss $390.00M USD 1 Quarter
Income (loss) from continuing operations OperatingIncomeLoss $575.00M USD 1 Quarter
Income (loss) from continuing operations OperatingIncomeLoss $4.46B USD Annual
Income (loss) from continuing operations OperatingIncomeLoss $4.69B USD Annual
Income (loss) from continuing operations OperatingIncomeLoss $-12.15B USD 1 Quarter
Income (loss) from continuing operations OperatingIncomeLoss $-12.25B USD Annual
Income (loss) from continuing operations OperatingIncomeLoss $1.68B USD 1 Quarter
Net interest and other financial costs InterestAndDebtExpense $1.23B USD Annual
Net interest and other financial costs InterestAndDebtExpense $1.36B USD Annual
Net interest and other financial costs InterestAndDebtExpense $993.00M USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.23B USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-13.61B USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.70B USD Annual
Provision (benefit) for income taxes on continuing operations IncomeTaxExpenseBenefit $-2.43B USD Annual
Provision (benefit) for income taxes on continuing operations IncomeTaxExpenseBenefit $764.00M USD Annual
Provision (benefit) for income taxes on continuing operations IncomeTaxExpenseBenefit $784.00M USD Annual
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $84.00M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $150.00M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $250.00M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.11B USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-11.18B USD Annual
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.11B USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.45B USD Annual
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.93B USD Annual
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-980.00M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $77.00M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-10.54B USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.21B USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $673.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $806.00M USD Annual
Net income (loss) ProfitLoss $-9.98B USD Annual
Net income (loss) ProfitLoss $1.37B USD 1 Quarter
Net income (loss) ProfitLoss $3.61B USD Annual
Net income (loss) ProfitLoss $1.37B USD 1 Quarter
Net income (loss) ProfitLoss $276.00M USD 1 Quarter
Net income (loss) ProfitLoss $262.00M USD 1 Quarter
Net income (loss) ProfitLoss $259.00M USD 1 Quarter
Net income (loss) ProfitLoss $3.25B USD Annual
Net income (loss) ProfitLoss $-609.00M USD 1 Quarter
Net income (loss) ProfitLoss $574.00M USD 1 Quarter
Net income (loss) ProfitLoss $-10.22B USD 1 Quarter
Redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $81.00M USD Annual
Redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $81.00M USD Annual
Redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $75.00M USD Annual
Noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $751.00M USD Annual
Noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-232.00M USD Annual
Noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $537.00M USD Annual
Net income (loss) attributable to MPC NetIncomeLoss $-7.00M USD 1 Quarter
Net income (loss) attributable to MPC NetIncomeLoss $2.64B USD Annual
Net income (loss) attributable to MPC NetIncomeLoss $-886.00M USD 1 Quarter
Net income (loss) attributable to MPC NetIncomeLoss $443.00M USD 1 Quarter
Net income (loss) attributable to MPC NetIncomeLoss $285.00M USD 1 Quarter
Net income (loss) attributable to MPC NetIncomeLoss $9.00M USD 1 Quarter
Net income (loss) attributable to MPC NetIncomeLoss $1.09B USD 1 Quarter
Net income (loss) attributable to MPC NetIncomeLoss $2.78B USD Annual
Net income (loss) attributable to MPC NetIncomeLoss $-9.23B USD 1 Quarter
Net income (loss) attributable to MPC NetIncomeLoss $-9.83B USD Annual
Net income (loss) attributable to MPC NetIncomeLoss $1.11B USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-16.99 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.17 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.78 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-1.93 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.28 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.06 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.28 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.28 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-14.74 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $4.06 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.40 USD 1 Quarter
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $1.30 USD Annual
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $1.22 USD Annual
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $1.86 USD Annual
Net income (loss) per share EarningsPerShareBasic $5.36 USD Annual
Net income (loss) per share EarningsPerShareBasic $-15.13 USD Annual
Net income (loss) per share EarningsPerShareBasic $4.00 USD Annual
Weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 649.00M shares Annual
Weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 518.00M shares Annual
Weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 659.00M shares Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-1.93 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.27 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-16.99 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.17 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.27 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $4.00 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.40 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-14.74 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.06 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.28 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.76 USD Annual
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $1.86 USD Annual
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $1.21 USD Annual
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $1.28 USD Annual
Net income (loss) per share EarningsPerShareDiluted $3.97 USD Annual
Net income (loss) per share EarningsPerShareDiluted $5.28 USD Annual
Net income (loss) per share EarningsPerShareDiluted $-15.13 USD Annual
Weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 526.00M shares Annual
Weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 664.00M shares Annual
Weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 649.00M shares Annual
Cash Flow Statement 145 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-9.98B USD Annual
Net income (loss) ProfitLoss $1.37B USD 1 Quarter
Net income (loss) ProfitLoss $3.61B USD Annual
Net income (loss) ProfitLoss $1.37B USD 1 Quarter
Net income (loss) ProfitLoss $276.00M USD 1 Quarter
Net income (loss) ProfitLoss $262.00M USD 1 Quarter
Net income (loss) ProfitLoss $259.00M USD 1 Quarter
Net income (loss) ProfitLoss $3.25B USD Annual
Net income (loss) ProfitLoss $-609.00M USD 1 Quarter
Net income (loss) ProfitLoss $574.00M USD 1 Quarter
Net income (loss) ProfitLoss $-10.22B USD 1 Quarter
Amortization of deferred financing costs and debt discount AmortizationOfFinancingCosts $70.00M USD Annual
Amortization of deferred financing costs and debt discount AmortizationOfFinancingCosts $69.00M USD Annual
Amortization of deferred financing costs and debt discount AmortizationOfFinancingCosts $33.00M USD Annual
Impairment expense AssetImpairmentCharges - USD Annual
Impairment expense AssetImpairmentCharges $1.20B USD Annual
Impairment expense AssetImpairmentCharges $8.43B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $2.17B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $3.38B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $3.23B USD Annual
Pension and other postretirement benefits, net PensionandOtherPostretirementBenefitNet $93.00M USD Annual
Pension and other postretirement benefits, net PensionandOtherPostretirementBenefitNet $-68.00M USD Annual
Pension and other postretirement benefits, net PensionandOtherPostretirementBenefitNet $220.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $14.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-241.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $807.00M USD Annual
Net gain on disposal of assets GainLossOnDispositionOfAssets $70.00M USD Annual
Net gain on disposal of assets GainLossOnDispositionOfAssets $278.00M USD Annual
Net gain on disposal of assets GainLossOnDispositionOfAssets $6.00M USD Annual
(Income) loss from equity method investments IncomeLossFromEquityMethodInvestments $-935.00M USD Annual
(Income) loss from equity method investments IncomeLossFromEquityMethodInvestments $299.00M USD Annual
(Income) loss from equity method investments IncomeLossFromEquityMethodInvestments $312.00M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $577.00M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $458.00M USD Annual
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $569.00M USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.21B USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $673.00M USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $806.00M USD Annual
Changes in income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $1.81B USD Annual
Changes in income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $358.00M USD Annual
Changes in income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-238.00M 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 $-45.00M USD Annual
Current receivables IncreaseDecreaseInAccountsReceivable $-1.47B USD Annual
Current receivables IncreaseDecreaseInAccountsReceivable $-1.28B USD Annual
Current receivables IncreaseDecreaseInAccountsReceivable $1.72B USD Annual
Inventories IncreaseDecreaseInInventories $-1.75B USD Annual
Inventories IncreaseDecreaseInInventories $-965.00M USD Annual
Inventories IncreaseDecreaseInInventories $362.00M USD Annual
Current accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.45B USD Annual
Current accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.80B USD Annual
Current accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.93B USD Annual
Right of use assets and operating lease liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $19.00M USD Annual
Right of use assets and operating lease liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $9.00M USD Annual
Right of use assets and operating lease liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet - USD Annual
All other, net OtherOperatingActivitiesCashFlowStatement $355.00M USD Annual
All other, net OtherOperatingActivitiesCashFlowStatement $49.00M USD Annual
All other, net OtherOperatingActivitiesCashFlowStatement $191.00M USD Annual
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $5.10B USD Annual
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $807.00M USD Annual
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $7.98B USD Annual
Cash provided by operating activities - discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $1.06B USD Annual
Cash provided by operating activities - discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $1.47B USD Annual
Cash provided by operating activities - discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $1.61B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.42B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $6.16B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.44B USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.79B USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.18B USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.81B USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $129.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $3.82B USD Annual
Disposal of assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $150.00M USD Annual
Disposal of assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $47.00M USD Annual
Disposal of assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $22.00M USD Annual
Investments acquisitions, loans and contributions PaymentsToFundLongtermLoansToRelatedParties $409.00M USD Annual
Investments acquisitions, loans and contributions PaymentsToFundLongtermLoansToRelatedParties $1.06B USD Annual
Investments acquisitions, loans and contributions PaymentsToFundLongtermLoansToRelatedParties $485.00M USD Annual
Investmentsredemptions, repayments and return of capital ProceedsFromCollectionOfLongtermLoansToRelatedParties $137.00M USD Annual
Investmentsredemptions, repayments and return of capital ProceedsFromCollectionOfLongtermLoansToRelatedParties $98.00M USD Annual
Investmentsredemptions, repayments and return of capital ProceedsFromCollectionOfLongtermLoansToRelatedParties $16.00M USD Annual
All other, net PaymentsForProceedsFromOtherInvestingActivities $-69.00M USD Annual
All other, net PaymentsForProceedsFromOtherInvestingActivities $-63.00M USD Annual
All other, net PaymentsForProceedsFromOtherInvestingActivities $-81.00M USD Annual
Cash used in investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-5.78B USD Annual
Cash used in investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.92B USD Annual
Cash used in investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-7.30B USD Annual
Cash used in investing activities - discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-335.00M USD Annual
Cash used in investing activities - discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-484.00M USD Annual
Cash used in investing activities - discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-367.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.26B 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 $2.06B USD Annual
Commercial paper issued ProceedsFromIssuanceOfCommercialPaper - USD Annual
Commercial paper issued ProceedsFromIssuanceOfCommercialPaper - USD Annual
Commercial paper - repayments RepaymentsOfCommercialPaper - USD Annual
Commercial paper - repayments RepaymentsOfCommercialPaper $1.03B USD Annual
Commercial paper - repayments RepaymentsOfCommercialPaper - USD Annual
Long-term debt borrowings ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $14.27B USD Annual
Long-term debt borrowings ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $13.48B USD Annual
Long-term debt borrowings ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $17.08B USD Annual
Long-term debt repayments RepaymentsOfLongTermDebtAndCapitalSecurities $8.03B USD Annual
Long-term debt repayments RepaymentsOfLongTermDebtAndCapitalSecurities $13.07B USD Annual
Long-term debt repayments RepaymentsOfLongTermDebtAndCapitalSecurities $15.38B USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $50.00M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $22.00M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $86.00M 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 $11.00M USD Annual
Common stock repurchased PaymentsForRepurchaseOfCommonStock $3.29B USD Annual
Common stock repurchased PaymentsForRepurchaseOfCommonStock - USD Annual
Common stock repurchased PaymentsForRepurchaseOfCommonStock $1.95B USD Annual
Dividends paid PaymentsOfDividendsCommonStock $1.40B USD Annual
Dividends paid PaymentsOfDividendsCommonStock $954.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $1.51B USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $903.00M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $1.25B USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $1.24B USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $97.00M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders - USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $12.00M USD Annual
Repurchases of noncontrolling interests PaymentsForRepurchaseOfOtherEquity - USD Annual
Repurchases of noncontrolling interests PaymentsForRepurchaseOfOtherEquity - USD Annual
Repurchases of noncontrolling interests PaymentsForRepurchaseOfOtherEquity $33.00M USD Annual
All other, net ProceedsFromPaymentsForOtherFinancingActivities $-35.00M USD Annual
All other, net ProceedsFromPaymentsForOtherFinancingActivities $-28.00M USD Annual
All other, net ProceedsFromPaymentsForOtherFinancingActivities $-69.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-3.38B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-135.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $222.00M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-196.00M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-1.29B USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-973.00M USD Annual
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $416.00M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.85B USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.40B USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $416.00M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.85B USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.40B USD Point-in-time
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
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 $29.25B USD Point-in-time
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $3.53B USD Annual
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $3.17B USD Annual
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-10.06B USD Annual
Dividends declared on common stock DividendsCommonStockCash $1.40B USD Annual
Dividends declared on common stock DividendsCommonStockCash $955.00M USD Annual
Dividends declared on common stock DividendsCommonStockCash $1.51B USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $832.00M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.16B USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.16B USD Annual
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $12.00M USD Annual
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $97.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $87.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-192.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-176.00M USD Annual
Shares repurchased TreasuryStockValueAcquiredCostMethod $3.29B USD Annual
Shares repurchased TreasuryStockValueAcquiredCostMethod $1.95B USD Annual
Stock based compensation StockIssuedDuringPeriodValueShareBasedCompensation $101.00M USD Annual
Stock based compensation StockIssuedDuringPeriodValueShareBasedCompensation $342.00M USD Annual
Stock based compensation StockIssuedDuringPeriodValueShareBasedCompensation $86.00M USD Annual
Equity transactions of MPLX & ANDX ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet $-590.00M USD Annual
Equity transactions of MPLX & ANDX ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet $-570.00M USD Annual
Equity transactions of MPLX & ANDX ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet $-46.00M 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 $29.25B USD Point-in-time
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-9.98B USD Annual
Net income (loss) ProfitLoss $1.37B USD 1 Quarter
Net income (loss) ProfitLoss $3.61B USD Annual
Net income (loss) ProfitLoss $1.37B USD 1 Quarter
Net income (loss) ProfitLoss $276.00M USD 1 Quarter
Net income (loss) ProfitLoss $262.00M USD 1 Quarter
Net income (loss) ProfitLoss $259.00M USD 1 Quarter
Net income (loss) ProfitLoss $3.25B USD Annual
Net income (loss) ProfitLoss $-609.00M USD 1 Quarter
Net income (loss) ProfitLoss $574.00M USD 1 Quarter
Net income (loss) ProfitLoss $-10.22B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $87.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-192.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-176.00M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.69B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.08B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-10.17B USD Annual
Redeemable noncontrolling interest ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest $81.00M USD Annual
Redeemable noncontrolling interest ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest $81.00M USD Annual
Redeemable noncontrolling interest ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest $75.00M USD Annual
Noncontrolling interests ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest $-232.00M USD Annual
Noncontrolling interests ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest $537.00M USD Annual
Noncontrolling interests ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest $751.00M USD Annual
Comprehensive income (loss) attributable to MPC ComprehensiveIncomeNetOfTax $-10.02B USD Annual
Comprehensive income (loss) attributable to MPC ComprehensiveIncomeNetOfTax $2.46B USD Annual
Comprehensive income (loss) attributable to MPC ComprehensiveIncomeNetOfTax $2.87B USD Annual

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...