10-K Filing

MARATHON PETROLEUM CORP CIK: 1510295 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001510295-23-000012`
Period End Date	20221231
Filing Date	20230223
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	mpc-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 90 Cash Flow Statement 151 Stockholders Equity 28 Comprehensive Income 18

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$29.00M	USD	Point-in-time
Receivables, allowance for doubtful accounts, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$40.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.62B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.29B	USD	Point-in-time
Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$5.55B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$3.15B	USD	Point-in-time
Shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Receivables, less allowance for doubtful accounts of $29 and $40, respectively	`AccountsReceivableNetCurrent`	$13.48B	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $29 and $40, respectively	`AccountsReceivableNetCurrent`	$11.03B	USD	Point-in-time
Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$8.05B	USD	Point-in-time
Inventories	`InventoryNet`	$8.83B	USD	Point-in-time
Par value per share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$568.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.17B	USD	Point-in-time
Shares authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$30.50B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$35.24B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$5.41B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$6.47B	USD	Point-in-time
Shares issued	`CommonStockSharesIssued`	990.00M	shares	Point-in-time
Shares issued	`CommonStockSharesIssued`	984.00M	shares	Point-in-time
Par value per share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$37.44B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$35.66B	USD	Point-in-time
Shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Goodwill	`Goodwill`	$8.26B	USD	Point-in-time
Goodwill	`Goodwill`	$8.24B	USD	Point-in-time
Goodwill	`Goodwill`	$8.26B	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$1.21B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	536.00M	shares	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$1.37B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	405.00M	shares	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$2.40B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$3.08B	USD	Point-in-time
Total assets	`Assets`	$85.37B	USD	Point-in-time
Total assets	`Assets`	$89.90B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.70B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.31B	USD	Point-in-time
Payroll and benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$911.00M	USD	Point-in-time
Payroll and benefits payable	`EmployeeRelatedLiabilitiesCurrent`	$967.00M	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$1.23B	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$1.14B	USD	Point-in-time
Debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.07B	USD	Point-in-time
Debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$571.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$368.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$438.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.05B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.17B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$20.02B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.90B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$25.63B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$24.97B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.64B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.90B	USD	Point-in-time
Defined benefit postretirement plan obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.11B	USD	Point-in-time
Defined benefit postretirement plan obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.01B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$927.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$841.00M	USD	Point-in-time
Deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.30B	USD	Point-in-time
Deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$54.82B	USD	Point-in-time
Total liabilities	`Liabilities`	$51.79B	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`	$965.00M	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 990 million and 984 million shares (par value $0.01 per share, 2 billion shares authorized)	`CommonStockValue`	$10.00M	USD	Point-in-time
Issued 990 million and 984 million shares (par value $0.01 per share, 2 billion shares authorized)	`CommonStockValue`	$10.00M	USD	Point-in-time
Held in treasury, at cost 536 million and 405 million shares	`TreasuryStockValue`	$31.84B	USD	Point-in-time
Held in treasury, at cost 536 million and 405 million shares	`TreasuryStockValue`	$19.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$33.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$33.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$26.14B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.90B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-67.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-512.00M	USD	Point-in-time
Total MPC stockholders equity	`StockholdersEquity`	$26.21B	USD	Point-in-time
Total MPC stockholders equity	`StockholdersEquity`	$27.71B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.40B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.25B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$89.90B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$85.37B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$177.45B	USD	Annual
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$69.78B	USD	Annual
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$119.98B	USD	Annual
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$458.00M	USD	Annual
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-935.00M	USD	Annual
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$655.00M	USD	Annual
Net gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$1.06B	USD	Annual
Net gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$21.00M	USD	Annual
Net gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$70.00M	USD	Annual
Other income	`OtherOperatingIncome`	$118.00M	USD	Annual
Other income	`OtherOperatingIncome`	$468.00M	USD	Annual
Other income	`OtherOperatingIncome`	$783.00M	USD	Annual
Revenues and other income	`RevenuesAndOtherIncome`	$120.93B	USD	Annual
Revenues and other income	`RevenuesAndOtherIncome`	$69.03B	USD	Annual
Revenues and other income	`RevenuesAndOtherIncome`	$179.95B	USD	Annual
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$151.67B	USD	Annual
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$65.73B	USD	Annual
Cost of revenues (excludes items below)	`CostOfGoodsAndServicesSold`	$110.01B	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$8.43B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.38B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.21B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.36B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.77B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.71B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.54B	USD	Annual
Restructuring expenses	`RestructuringCharges`	$367.00M	USD	Annual
Restructuring expenses	`RestructuringCharges`	-	USD	Annual
Restructuring expenses	`RestructuringCharges`	-	USD	Annual
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$721.00M	USD	Annual
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$825.00M	USD	Annual
Other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$668.00M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$116.63B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$81.28B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$158.48B	USD	Annual
Income (loss) from continuing operations	`OperatingIncomeLoss`	$21.47B	USD	Annual
Income (loss) from continuing operations	`OperatingIncomeLoss`	$-12.25B	USD	Annual
Income (loss) from continuing operations	`OperatingIncomeLoss`	$4.30B	USD	Annual
Net interest and other financial costs	`InterestAndDebtExpense`	$1.36B	USD	Annual
Net interest and other financial costs	`InterestAndDebtExpense`	$1.48B	USD	Annual
Net interest and other financial costs	`InterestAndDebtExpense`	$1.00B	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.82B	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.47B	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.61B	USD	Annual
Provision (benefit) for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$264.00M	USD	Annual
Provision (benefit) for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-2.43B	USD	Annual
Provision (benefit) for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$4.49B	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$15.98B	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-11.18B	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$8.45B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.21B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$72.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-9.98B	USD	Annual
Net income (loss)	`ProfitLoss`	$11.00B	USD	Annual
Net income (loss)	`ProfitLoss`	$16.05B	USD	Annual
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$88.00M	USD	Annual
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$100.00M	USD	Annual
Redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$81.00M	USD	Annual
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.45B	USD	Annual
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-232.00M	USD	Annual
Noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.16B	USD	Annual
Net income (loss) attributable to MPC	`NetIncomeLoss`	$9.74B	USD	Annual
Net income (loss) attributable to MPC	`NetIncomeLoss`	$-9.83B	USD	Annual
Net income (loss) attributable to MPC	`NetIncomeLoss`	$14.52B	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-16.99	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$28.17	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.03	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$13.31	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.86	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.14	USD	Annual
Net income (loss) per share	`EarningsPerShareBasic`	$15.34	USD	Annual
Net income (loss) per share	`EarningsPerShareBasic`	$28.31	USD	Annual
Net income (loss) per share	`EarningsPerShareBasic`	$-15.13	USD	Annual
Weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	512.00M	shares	Annual
Weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	634.00M	shares	Annual
Weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	649.00M	shares	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.02	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$27.98	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-16.99	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.14	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.86	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$13.22	USD	Annual
Net income (loss) per share	`EarningsPerShareDiluted`	$28.12	USD	Annual
Net income (loss) per share	`EarningsPerShareDiluted`	$15.24	USD	Annual
Net income (loss) per share	`EarningsPerShareDiluted`	$-15.13	USD	Annual
Weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	638.00M	shares	Annual
Weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	516.00M	shares	Annual
Weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	649.00M	shares	Annual

Cash Flow Statement 151 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-9.98B	USD	Annual
Net income (loss)	`ProfitLoss`	$11.00B	USD	Annual
Net income (loss)	`ProfitLoss`	$16.05B	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$69.00M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$79.00M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$50.00M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$8.43B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.38B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.21B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.36B	USD	Annual
Pension and other postretirement benefits, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$220.00M	USD	Annual
Pension and other postretirement benefits, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-499.00M	USD	Annual
Pension and other postretirement benefits, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$172.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$290.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-169.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-241.00M	USD	Annual
Net gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$1.06B	USD	Annual
Net gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$21.00M	USD	Annual
Net gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$70.00M	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$458.00M	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-935.00M	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$655.00M	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$772.00M	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$652.00M	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$577.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$8.45B	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.21B	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$72.00M	USD	Annual
Changes in income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$1.81B	USD	Annual
Changes in income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$555.00M	USD	Annual
Changes in income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-2.09B	USD	Annual
Changes in the fair value of derivative instruments	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-16.00M	USD	Annual
Changes in the fair value of derivative instruments	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-45.00M	USD	Annual
Changes in the fair value of derivative instruments	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$147.00M	USD	Annual
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$5.30B	USD	Annual
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$2.31B	USD	Annual
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$-1.47B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-1.75B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$33.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$787.00M	USD	Annual
Current accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.91B	USD	Annual
Current accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.93B	USD	Annual
Current accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.26B	USD	Annual
Right of use assets and operating lease liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.00M	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`	-	USD	Annual
All other, net	`OtherOperatingActivitiesCashFlowStatement`	$-547.00M	USD	Annual
All other, net	`OtherOperatingActivitiesCashFlowStatement`	$191.00M	USD	Annual
All other, net	`OtherOperatingActivitiesCashFlowStatement`	$-153.00M	USD	Annual
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$16.32B	USD	Annual
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$8.38B	USD	Annual
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$807.00M	USD	Annual
Cash provided by (used in) operating activities - discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$1.61B	USD	Annual
Cash provided by (used in) operating activities - discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-4.02B	USD	Annual
Cash provided by (used in) operating activities - discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$42.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.36B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.36B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.42B	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.79B	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.46B	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.42B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$413.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Disposal of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$153.00M	USD	Annual
Disposal of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$90.00M	USD	Annual
Disposal of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$150.00M	USD	Annual
Investments acquisitions and contributions	`PaymentsToAcquireEquityMethodInvestments`	$405.00M	USD	Annual
Investments acquisitions and contributions	`PaymentsToAcquireEquityMethodInvestments`	$210.00M	USD	Annual
Investments acquisitions and contributions	`PaymentsToAcquireEquityMethodInvestments`	$485.00M	USD	Annual
Investments - redemptions, repayments and return of capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$137.00M	USD	Annual
Investments - redemptions, repayments and return of capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$515.00M	USD	Annual
Investments - redemptions, repayments and return of capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$39.00M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.50B	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.02B	USD	Annual
Sales of short-term investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.54B	USD	Annual
Sales of short-term investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.30B	USD	Annual
Sales of short-term investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	Annual
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.41B	USD	Annual
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	Annual
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$7.16B	USD	Annual
All other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-824.00M	USD	Annual
All other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-513.00M	USD	Annual
All other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-63.00M	USD	Annual
Cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-6.52B	USD	Annual
Cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$623.00M	USD	Annual
Cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.92B	USD	Annual
Cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-335.00M	USD	Annual
Cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$21.31B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.26B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$623.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$14.80B	USD	Annual
Commercial paper issued	`ProceedsFromIssuanceOfCommercialPaper`	-	USD	Annual
Commercial paper issued	`ProceedsFromIssuanceOfCommercialPaper`	$7.41B	USD	Annual
Commercial paper issued	`ProceedsFromIssuanceOfCommercialPaper`	$2.06B	USD	Annual
Commercial paper - repayments	`RepaymentsOfCommercialPaper`	$8.44B	USD	Annual
Commercial paper - repayments	`RepaymentsOfCommercialPaper`	-	USD	Annual
Commercial paper - repayments	`RepaymentsOfCommercialPaper`	$1.03B	USD	Annual
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$12.15B	USD	Annual
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$17.08B	USD	Annual
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$3.38B	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$17.40B	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$15.38B	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.28B	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$50.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$39.00M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$243.00M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$106.00M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$11.00M	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$11.92B	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$4.65B	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.51B	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.28B	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.48B	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.24B	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.21B	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.45B	USD	Annual
Repurchases of noncontrolling interests	`PaymentsForRepurchaseOfOtherEquity`	$33.00M	USD	Annual
Repurchases of noncontrolling interests	`PaymentsForRepurchaseOfOtherEquity`	$491.00M	USD	Annual
Repurchases of noncontrolling interests	`PaymentsForRepurchaseOfOtherEquity`	$630.00M	USD	Annual
All other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-35.00M	USD	Annual
All other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-44.00M	USD	Annual
All other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-35.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.42B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.65B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-135.00M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$3.34B	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$4.74B	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`	$5.29B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.63B	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`	$1.40B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, discontinued operations, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$134.00M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, discontinued operations, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, discontinued operations, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$140.00M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, discontinued operations, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, discontinued operations, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$134.00M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, discontinued operations, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, discontinued operations, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$140.00M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, discontinued operations, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.29B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.63B	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`	$1.40B	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.62B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.25B	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-10.06B	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$10.90B	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$15.96B	USD	Annual
Dividends declared on common stock	`DividendsCommonStockCash`	$1.51B	USD	Annual
Dividends declared on common stock	`DividendsCommonStockCash`	$1.48B	USD	Annual
Dividends declared on common stock	`DividendsCommonStockCash`	$1.28B	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.16B	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.13B	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.35B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$445.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-192.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$69.00M	USD	Annual
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$4.74B	USD	Annual
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$11.93B	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$86.00M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$144.00M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$260.00M	USD	Annual
Equity transactions of MPLX	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$-447.00M	USD	Annual
Equity transactions of MPLX	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$-554.00M	USD	Annual
Equity transactions of MPLX	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$-46.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.62B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.25B	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-9.98B	USD	Annual
Net income (loss)	`ProfitLoss`	$11.00B	USD	Annual
Net income (loss)	`ProfitLoss`	$16.05B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$445.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-192.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$69.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.17B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.12B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.45B	USD	Annual
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$88.00M	USD	Annual
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$100.00M	USD	Annual
Redeemable noncontrolling interest	`ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest`	$81.00M	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$-232.00M	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$1.45B	USD	Annual
Noncontrolling interests	`ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterest`	$1.16B	USD	Annual
Comprehensive income (loss) attributable to MPC	`ComprehensiveIncomeNetOfTax`	$10.18B	USD	Annual
Comprehensive income (loss) attributable to MPC	`ComprehensiveIncomeNetOfTax`	$-10.02B	USD	Annual
Comprehensive income (loss) attributable to MPC	`ComprehensiveIncomeNetOfTax`	$14.59B	USD	Annual

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