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10-Q Filing

MARATHON PETROLEUM CORP CIK: 1510295 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001510295-21-000070
Period End Date 20210331
Filing Date 20210506
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance mpc-20210331_htm.xml
Balance Sheet 92 line items
Line Item Tag Value Unit Period
Accounts Receivable, Allowance for Credit Loss, Current AllowanceForDoubtfulAccountsReceivableCurrent $44.00M USD Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current AllowanceForDoubtfulAccountsReceivableCurrent $18.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $415.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $624.00M USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Receivables, less allowance for doubtful accounts of $44 and $18, respectively AccountsReceivableNetCurrent $7.47B USD Point-in-time
Receivables, less allowance for doubtful accounts of $44 and $18, respectively AccountsReceivableNetCurrent $5.76B USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Inventories InventoryNet $8.41B USD Point-in-time
Inventories InventoryNet $8.00B 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 $2.69B USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $11.39B USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $11.17B USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 981.00M shares Point-in-time
Total current assets AssetsCurrent $30.36B USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 980.00M shares Point-in-time
Total current assets AssetsCurrent $28.29B USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Equity method investments EquityMethodInvestments $5.43B USD Point-in-time
Equity method investments EquityMethodInvestments $5.42B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $38.49B 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
Goodwill Goodwill $8.26B 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
Right of use assets OperatingLeaseRightOfUseAsset $1.52B USD Point-in-time
Right of use assets OperatingLeaseRightOfUseAsset $1.51B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $2.59B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $2.64B USD Point-in-time
Total assets Assets $85.16B USD Point-in-time
Total assets Assets $86.65B USD Point-in-time
Accounts payable AccountsPayableCurrent $9.95B USD Point-in-time
Accounts payable AccountsPayableCurrent $7.80B USD Point-in-time
Payroll and benefits payable EmployeeRelatedLiabilitiesCurrent $732.00M USD Point-in-time
Payroll and benefits payable EmployeeRelatedLiabilitiesCurrent $501.00M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $1.10B USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $1.03B USD Point-in-time
Debt due within one year LongTermDebtAndCapitalLeaseObligationsCurrent $1.79B USD Point-in-time
Debt due within one year LongTermDebtAndCapitalLeaseObligationsCurrent $2.85B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $497.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $475.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $744.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $822.00M USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.59B USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.85B USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.66B USD Point-in-time
Total current liabilities LiabilitiesCurrent $16.09B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $30.69B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $28.73B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $6.20B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $6.21B USD Point-in-time
Defined benefit postretirement plan obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.96B USD Point-in-time
Defined benefit postretirement plan obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.12B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.01B 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 $1.21B USD Point-in-time
Total liabilities Liabilities $54.94B USD Point-in-time
Total liabilities Liabilities $57.17B 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
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 981 million and 980 million shares (par value $0.01 per share, 2 billion shares authorized) CommonStockValue $10.00M USD Point-in-time
Issued 981 million and 980 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 $15.16B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $33.21B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $33.22B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.65B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.03B 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 $-326.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-511.00M USD Point-in-time
Total MPC stockholders equity StockholdersEquity $21.59B USD Point-in-time
Total MPC stockholders equity StockholdersEquity $22.20B USD Point-in-time
Noncontrolling interests MinorityInterest $7.05B USD Point-in-time
Noncontrolling interests MinorityInterest $6.92B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.51B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.14B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.25B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.23B USD Point-in-time
Total liabilities, redeemable noncontrolling interest and equity LiabilitiesAndStockholdersEquity $86.65B USD Point-in-time
Total liabilities, redeemable noncontrolling interest and equity LiabilitiesAndStockholdersEquity $85.16B USD Point-in-time
Income Statement 60 line items
Line Item Tag Value Unit Period
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $22.20B USD 1 Quarter
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $22.71B USD 1 Quarter
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $-1.23B USD 1 Quarter
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $91.00M USD 1 Quarter
Net gain on disposal of assets GainLossOnDispositionOfAssets $3.00M USD 1 Quarter
Net gain on disposal of assets GainLossOnDispositionOfAssets $3.00M USD 1 Quarter
Other income OtherOperatingIncome $77.00M USD 1 Quarter
Other income OtherOperatingIncome $23.00M USD 1 Quarter
Total revenues and other income RevenuesAndOtherIncome $21.00B USD 1 Quarter
Total revenues and other income RevenuesAndOtherIncome $22.88B USD 1 Quarter
Cost of revenues (excludes items below) CostOfGoodsAndServicesSold $21.08B USD 1 Quarter
Cost of revenues (excludes items below) CostOfGoodsAndServicesSold $20.34B USD 1 Quarter
LCM inventory valuation adjustment InventoryLIFOReservePeriodCharge $3.19B USD 1 Quarter
LCM inventory valuation adjustment InventoryLIFOReservePeriodCharge - USD 1 Quarter
Impairment expense AssetImpairmentCharges - USD 1 Quarter
Impairment expense AssetImpairmentCharges $7.82B USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $844.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $863.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $575.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $742.00M USD 1 Quarter
Other taxes TaxesExcludingIncomeAndExciseTaxes $198.00M USD 1 Quarter
Other taxes TaxesExcludingIncomeAndExciseTaxes $162.00M USD 1 Quarter
Total costs and expenses CostsAndExpenses $33.15B USD 1 Quarter
Total costs and expenses CostsAndExpenses $22.66B USD 1 Quarter
Income (loss) from continuing operations OperatingIncomeLoss $217.00M USD 1 Quarter
Income (loss) from continuing operations OperatingIncomeLoss $-12.15B USD 1 Quarter
Net interest and other financial costs InterestAndDebtExpense $332.00M USD 1 Quarter
Net interest and other financial costs InterestAndDebtExpense $353.00M USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-12.49B USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-136.00M USD 1 Quarter
Provision (benefit) for income taxes on continuing operations IncomeTaxExpenseBenefit $-1.95B USD 1 Quarter
Provision (benefit) for income taxes on continuing operations IncomeTaxExpenseBenefit $34.00M USD 1 Quarter
Loss from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-170.00M USD 1 Quarter
Loss from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-10.54B USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $234.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $318.00M USD 1 Quarter
Net income (loss) ProfitLoss $64.00M USD 1 Quarter
Net income (loss) ProfitLoss $-10.22B USD 1 Quarter
Redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $20.00M USD 1 Quarter
Redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $20.00M USD 1 Quarter
Noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-1.00B USD 1 Quarter
Noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $286.00M USD 1 Quarter
Net loss attributable to MPC NetIncomeLoss $-242.00M USD 1 Quarter
Net loss attributable to MPC NetIncomeLoss $-9.23B USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.73 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-14.74 USD 1 Quarter
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.36 USD 1 Quarter
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.49 USD 1 Quarter
Net loss per share EarningsPerShareBasic $-0.37 USD 1 Quarter
Net loss per share EarningsPerShareBasic $-14.25 USD 1 Quarter
Weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 651.00M shares 1 Quarter
Weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 648.00M shares 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.73 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-14.74 USD 1 Quarter
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.36 USD 1 Quarter
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.49 USD 1 Quarter
Net loss per share EarningsPerShareDiluted $-14.25 USD 1 Quarter
Net loss per share EarningsPerShareDiluted $-0.37 USD 1 Quarter
Weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 651.00M shares 1 Quarter
Weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 648.00M shares 1 Quarter
Cash Flow Statement 88 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $64.00M USD 1 Quarter
Net income (loss) ProfitLoss $-10.22B USD 1 Quarter
Amortization of deferred financing costs and debt discount AmortizationOfFinancingCosts $14.00M USD 1 Quarter
Amortization of deferred financing costs and debt discount AmortizationOfFinancingCosts $22.00M USD 1 Quarter
Impairment expense AssetImpairmentCharges - USD 1 Quarter
Impairment expense AssetImpairmentCharges $7.82B USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $844.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $863.00M USD 1 Quarter
LCM inventory valuation adjustment InventoryLIFOReservePeriodCharge $3.19B USD 1 Quarter
LCM inventory valuation adjustment InventoryLIFOReservePeriodCharge - USD 1 Quarter
Pension and other postretirement benefits, net PensionandOtherPostretirementBenefitNet $-158.00M USD 1 Quarter
Pension and other postretirement benefits, net PensionandOtherPostretirementBenefitNet $55.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $24.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-691.00M USD 1 Quarter
Net gain on disposal of assets GainLossOnDispositionOfAssets $3.00M USD 1 Quarter
Net gain on disposal of assets GainLossOnDispositionOfAssets $3.00M USD 1 Quarter
(Income) loss from equity method investments IncomeLossFromEquityMethodInvestments $-1.23B USD 1 Quarter
(Income) loss from equity method investments IncomeLossFromEquityMethodInvestments $91.00M USD 1 Quarter
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $142.00M USD 1 Quarter
Distributions from equity method investments EquityMethodInvestmentDividendsOrDistributions $147.00M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $234.00M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $318.00M USD 1 Quarter
Changes in income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $1.33B USD 1 Quarter
Changes in income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-54.00M USD 1 Quarter
Changes in the fair value of derivative instruments UnrealizedGainLossOnDerivatives $47.00M USD 1 Quarter
Changes in the fair value of derivative instruments UnrealizedGainLossOnDerivatives $43.00M USD 1 Quarter
Current receivables IncreaseDecreaseInAccountsReceivable $1.72B USD 1 Quarter
Current receivables IncreaseDecreaseInAccountsReceivable $-1.86B USD 1 Quarter
Inventories IncreaseDecreaseInInventories $397.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $408.00M USD 1 Quarter
Current accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.38B USD 1 Quarter
Current accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.82B USD 1 Quarter
Right of use assets and operating lease liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $6.00M USD 1 Quarter
Right of use assets and operating lease liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-5.00M USD 1 Quarter
All other, net OtherOperatingActivitiesCashFlowStatement $-1.00M USD 1 Quarter
All other, net OtherOperatingActivitiesCashFlowStatement $-51.00M USD 1 Quarter
Cash provided by (used in) operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-1.22B USD 1 Quarter
Cash provided by (used in) operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $265.00M USD 1 Quarter
Cash provided by operating activities - discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $189.00M USD 1 Quarter
Cash provided by operating activities - discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $448.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $454.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-768.00M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $951.00M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $304.00M USD 1 Quarter
Disposal of assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $48.00M USD 1 Quarter
Disposal of assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $76.00M USD 1 Quarter
Investments acquisitions and contributions PaymentsToFundLongtermLoansToRelatedParties $169.00M USD 1 Quarter
Investments acquisitions and contributions PaymentsToFundLongtermLoansToRelatedParties $51.00M USD 1 Quarter
Investments - redemptions, repayments and return of capital ProceedsFromCollectionOfLongtermLoansToRelatedParties $77.00M USD 1 Quarter
Investments - redemptions, repayments and return of capital ProceedsFromCollectionOfLongtermLoansToRelatedParties $1.00M USD 1 Quarter
All other, net PaymentsForProceedsFromOtherInvestingActivities $-98.00M USD 1 Quarter
All other, net PaymentsForProceedsFromOtherInvestingActivities $-10.00M USD 1 Quarter
Cash used in investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-985.00M USD 1 Quarter
Cash used in investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-180.00M USD 1 Quarter
Cash used in investing activities - discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-103.00M USD 1 Quarter
Cash used in investing activities - discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-87.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-267.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.09B USD 1 Quarter
Commercial paper issued ProceedsFromIssuanceOfCommercialPaper $6.05B USD 1 Quarter
Commercial paper issued ProceedsFromIssuanceOfCommercialPaper - USD 1 Quarter
Commercial paper - repayments RepaymentsOfCommercialPaper - USD 1 Quarter
Commercial paper - repayments RepaymentsOfCommercialPaper $5.36B USD 1 Quarter
Long-term debt borrowings ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $6.79B USD 1 Quarter
Long-term debt borrowings ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $4.25B USD 1 Quarter
Long-term debt repayments RepaymentsOfLongTermDebtAndCapitalSecurities $1.52B USD 1 Quarter
Long-term debt repayments RepaymentsOfLongTermDebtAndCapitalSecurities $6.61B USD 1 Quarter
Issuance of common stock ProceedsFromIssuanceOfCommonStock $23.00M USD 1 Quarter
Issuance of common stock ProceedsFromIssuanceOfCommonStock $4.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $377.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $379.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $320.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $320.00M USD 1 Quarter
Repurchases of noncontrolling interests PaymentsForRepurchaseOfOtherEquity $155.00M USD 1 Quarter
Repurchases of noncontrolling interests PaymentsForRepurchaseOfOtherEquity - USD 1 Quarter
All other, net ProceedsFromPaymentsForOtherFinancingActivities $-15.00M USD 1 Quarter
All other, net ProceedsFromPaymentsForOtherFinancingActivities $-18.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.02B USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $16.00M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $165.00M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $203.00M USD 1 Quarter
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 $1.60B USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $625.00M 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 $416.00M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.60B USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $625.00M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.40B USD Point-in-time
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.51B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.14B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.25B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.23B USD Point-in-time
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $44.00M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-10.24B USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $379.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $377.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $300.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $300.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.00M USD 1 Quarter
Net shares issued - stock based compensation StockIssuedDuringPeriodValueShareBasedCompensation $17.00M USD 1 Quarter
Net shares issued - stock based compensation StockIssuedDuringPeriodValueShareBasedCompensation $16.00M USD 1 Quarter
Equity transactions of MPLX ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet $-124.00M USD 1 Quarter
Equity transactions of MPLX ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet $-7.00M USD 1 Quarter
Other StockholdersEquityOther $1.00M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.51B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.14B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.25B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.23B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $64.00M USD 1 Quarter
Net income (loss) ProfitLoss $-10.22B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-10.22B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $65.00M USD 1 Quarter
Redeemable noncontrolling interest ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest $20.00M USD 1 Quarter
Redeemable noncontrolling interest ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest $20.00M USD 1 Quarter
Noncontrolling interests ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest $-1.00B USD 1 Quarter
Noncontrolling interests ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest $286.00M USD 1 Quarter
Comprehensive loss attributable to MPC ComprehensiveIncomeNetOfTax $-241.00M USD 1 Quarter
Comprehensive loss attributable to MPC ComprehensiveIncomeNetOfTax $-9.24B USD 1 Quarter

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

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