10-K Filing

Phillips 66 CIK: 1534701 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001534701-17-000051`
Period End Date	20161231
Filing Date	20170217
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	psx-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 153 Cash Flow Statement 133 Stockholders Equity 56 Comprehensive Income 59

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Allowance for accounts and notes receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$34.00M	USD	Point-in-time
Allowance for accounts and notes receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.07B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.71B	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.21B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.40B	USD	Point-in-time
Common Stock, Par Value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts and notes receivable (net of allowances of $34 million in 2016 and $55 million in 2015)	`AccountsAndNotesReceivableNetOfAllowance`	$4.41B	USD	Point-in-time
Common Stock, Par Value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts and notes receivable (net of allowances of $34 million in 2016 and $55 million in 2015)	`AccountsAndNotesReceivableNetOfAllowance`	$5.49B	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	634.29M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	641.59M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	637.03M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	639.34M	shares	Point-in-time
Accounts and notes receivablerelated parties	`DueFromRelatedPartiesCurrent`	$762.00M	USD	Point-in-time
Accounts and notes receivablerelated parties	`DueFromRelatedPartiesCurrent`	$912.00M	USD	Point-in-time
Inventories	`InventoryNet`	$3.48B	USD	Point-in-time
Treasury Stock, shares repurchased (in shares)	`TreasuryStockShares`	90.65M	shares	Point-in-time
Treasury Stock, shares repurchased (in shares)	`TreasuryStockShares`	44.11M	shares	Point-in-time
Treasury Stock, shares repurchased (in shares)	`TreasuryStockShares`	109.93M	shares	Point-in-time
Treasury Stock, shares repurchased (in shares)	`TreasuryStockShares`	122.83M	shares	Point-in-time
Inventories	`InventoryNet`	$3.15B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$422.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$532.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.26B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.68B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$13.53B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$12.14B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentNet`	$19.72B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentNet`	$20.86B	USD	Point-in-time
Goodwill	`Goodwill`	$3.27B	USD	Point-in-time
Goodwill	`Goodwill`	$3.27B	USD	Point-in-time
Goodwill	`Goodwill`	$3.27B	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$888.00M	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$906.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$279.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$426.00M	USD	Point-in-time
Total Assets	`Assets`	$51.65B	USD	Point-in-time
Total Assets	`Assets`	$48.58B	USD	Point-in-time
Total Assets	`Assets`	$48.69B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.39B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.16B	USD	Point-in-time
Accounts payablerelated parties	`AccountsPayableRelatedPartiesCurrent`	$666.00M	USD	Point-in-time
Accounts payablerelated parties	`AccountsPayableRelatedPartiesCurrent`	$500.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$550.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$44.00M	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$805.00M	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$878.00M	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$527.00M	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$576.00M	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$378.00M	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$520.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$9.46B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.53B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.84B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.59B	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$655.00M	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$665.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$6.04B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$6.74B	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.22B	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.28B	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$263.00M	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$277.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$27.93B	USD	Point-in-time
Total Liabilities	`Liabilities`	$24.64B	USD	Point-in-time
Common stock (2,500,000,000 shares authorized at $.01 par value) Issued (2016641,593,854 shares; 2015639,336,287 shares)	`CommonStockValue`	$6.00M	USD	Point-in-time
Common stock (2,500,000,000 shares authorized at $.01 par value) Issued (2016641,593,854 shares; 2015639,336,287 shares)	`CommonStockValue`	$6.00M	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.14B	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.56B	USD	Point-in-time
Treasury stock (at cost: 2016122,827,264 shares; 2015109,925,907 shares)	`TreasuryStockValue`	$7.75B	USD	Point-in-time
Treasury stock (at cost: 2016122,827,264 shares; 2015109,925,907 shares)	`TreasuryStockValue`	$8.79B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.61B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-653.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-995.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$37.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-531.00M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$23.10B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$22.39B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$838.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.33B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.73B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.94B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.04B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.39B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$48.58B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$51.65B	USD	Point-in-time

Income Statement 153 line items

Line Item	Tag	Value	Unit	Period
Includes excise taxes on petroleum products sales	`ExciseAndSalesTaxes`	$14.70B	USD	Annual
Includes excise taxes on petroleum products sales	`ExciseAndSalesTaxes`	$13.78B	USD	Annual
Includes excise taxes on petroleum products sales	`ExciseAndSalesTaxes`	$13.38B	USD	Annual
Net of provision for income taxes on discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$5.00M	USD	Annual
Net of provision for income taxes on discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	Annual
Sales and other operating revenues	`SalesRevenueNet`	$28.51B	USD	1 Quarter
Sales and other operating revenues	`SalesRevenueNet`	$98.97B	USD	Annual
Sales and other operating revenues	`SalesRevenueNet`	$22.78B	USD	1 Quarter
Sales and other operating revenues	`SalesRevenueNet`	$21.85B	USD	1 Quarter
Sales and other operating revenues	`SalesRevenueNet`	$25.79B	USD	1 Quarter
Sales and other operating revenues	`SalesRevenueNet`	$17.41B	USD	1 Quarter
Sales and other operating revenues	`SalesRevenueNet`	$21.89B	USD	1 Quarter
Sales and other operating revenues	`SalesRevenueNet`	$84.28B	USD	Annual
Net of provision for income taxes on discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	Annual
Sales and other operating revenues	`SalesRevenueNet`	$21.62B	USD	1 Quarter
Sales and other operating revenues	`SalesRevenueNet`	$23.40B	USD	1 Quarter
Sales and other operating revenues	`SalesRevenueNet`	$161.21B	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.57B	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.41B	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$2.47B	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$10.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$295.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$283.00M	USD	Annual
Other income	`NonoperatingIncomeExpense`	$118.00M	USD	Annual
Other income	`NonoperatingIncomeExpense`	$120.00M	USD	Annual
Other income	`NonoperatingIncomeExpense`	$74.00M	USD	Annual
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$164.09B	USD	Annual
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$85.78B	USD	Annual
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$100.95B	USD	Annual
Purchased crude oil and products	`CostOfPurchasedOilAndGas`	$135.75B	USD	Annual
Purchased crude oil and products	`CostOfPurchasedOilAndGas`	$73.40B	USD	Annual
Purchased crude oil and products	`CostOfPurchasedOilAndGas`	$62.47B	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$4.29B	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$4.28B	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$4.43B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.64B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.67B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.66B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.17B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.08B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$995.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$150.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$7.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$5.00M	USD	Annual
Taxes other than income taxes	`TaxesOtherThanIncomeTaxes`	$15.04B	USD	Annual
Taxes other than income taxes	`TaxesOtherThanIncomeTaxes`	$13.69B	USD	Annual
Taxes other than income taxes	`TaxesOtherThanIncomeTaxes`	$14.08B	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$24.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$21.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$21.00M	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$338.00M	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$310.00M	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$267.00M	USD	Annual
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-49.00M	USD	Annual
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$15.00M	USD	Annual
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-26.00M	USD	Annual
Total Costs and Expenses	`CostAndExpenses`	$94.91B	USD	Annual
Total Costs and Expenses	`CostAndExpenses`	$83.59B	USD	Annual
Total Costs and Expenses	`CostAndExpenses`	$158.35B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$720.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.19B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.47B	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$813.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$596.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.39B	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.75B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$832.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.04B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.36B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.65B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.76B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$547.00M	USD	Annual
Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Annual
Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Annual
Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$706.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income	`ProfitLoss`	$1.02B	USD	1 Quarter
Net income	`ProfitLoss`	$1.64B	USD	Annual
Net income	`ProfitLoss`	$536.00M	USD	1 Quarter
Net income	`ProfitLoss`	$997.00M	USD	1 Quarter
Net income	`ProfitLoss`	$4.80B	USD	Annual
Net income	`ProfitLoss`	$4.28B	USD	Annual
Net income	`ProfitLoss`	$194.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.59B	USD	1 Quarter
Net income	`ProfitLoss`	$666.00M	USD	1 Quarter
Net income	`ProfitLoss`	$516.00M	USD	1 Quarter
Net income	`ProfitLoss`	$398.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$89.00M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$53.00M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00M	USD	Annual
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$650.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.58B	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$4.76B	USD	Annual
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.55B	USD	Annual
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$385.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$987.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.01B	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$163.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$496.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$4.23B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$4.23B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$4.06B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.55B	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$706.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.94	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$7.78	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$7.15	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.25	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareBasic`	$2.94	USD	Annual
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareBasic`	$1.85	USD	1 Quarter
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareBasic`	$1.21	USD	1 Quarter
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareBasic`	$8.40	USD	Annual
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareBasic`	$7.78	USD	Annual
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareBasic`	$0.72	USD	1 Quarter
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareBasic`	$0.97	USD	1 Quarter
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareBasic`	$1.80	USD	1 Quarter
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareBasic`	$2.92	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.92	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$7.10	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$7.73	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.23	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareDiluted`	$8.33	USD	Annual
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareDiluted`	$1.20	USD	1 Quarter
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareDiluted`	$2.92	USD	Annual
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareDiluted`	$7.73	USD	Annual
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareDiluted`	$1.79	USD	1 Quarter
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareDiluted`	$0.72	USD	1 Quarter
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareDiluted`	$2.90	USD	1 Quarter
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareDiluted`	$0.96	USD	1 Quarter
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareDiluted`	$1.84	USD	1 Quarter
Dividends Paid Per Share of Common Stock (dollars)	`CommonStockDividendsPerShareCashPaid`	$2.45	USD	Annual
Dividends Paid Per Share of Common Stock (dollars)	`CommonStockDividendsPerShareCashPaid`	$1.89	USD	Annual
Dividends Paid Per Share of Common Stock (dollars)	`CommonStockDividendsPerShareCashPaid`	$2.18	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	527.53M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	542.36M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	565.90M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	530.07M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	571.50M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	546.98M	shares	Annual

Cash Flow Statement 133 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.02B	USD	1 Quarter
Net income	`ProfitLoss`	$1.64B	USD	Annual
Net income	`ProfitLoss`	$536.00M	USD	1 Quarter
Net income	`ProfitLoss`	$997.00M	USD	1 Quarter
Net income	`ProfitLoss`	$4.80B	USD	Annual
Net income	`ProfitLoss`	$4.28B	USD	Annual
Net income	`ProfitLoss`	$194.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.59B	USD	1 Quarter
Net income	`ProfitLoss`	$666.00M	USD	1 Quarter
Net income	`ProfitLoss`	$516.00M	USD	1 Quarter
Net income	`ProfitLoss`	$398.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.17B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.08B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$995.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$150.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$7.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$5.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$24.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$21.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$21.00M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$529.00M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-488.00M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$612.00M	USD	Annual
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-185.00M	USD	Annual
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$815.00M	USD	Annual
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-197.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$10.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$295.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$283.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$706.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-117.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$163.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$127.00M	USD	Annual
Decrease (increase) in accounts and notes receivable	`IncreaseDecreaseInReceivables`	$1.26B	USD	Annual
Decrease (increase) in accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-2.23B	USD	Annual
Decrease (increase) in accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-2.13B	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$85.00M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$-216.00M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$144.00M	USD	Annual
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-324.00M	USD	Annual
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$316.00M	USD	Annual
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$147.00M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.32B	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.30B	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.58B	USD	Annual
Increase (decrease) in taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$111.00M	USD	Annual
Increase (decrease) in taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$478.00M	USD	Annual
Increase (decrease) in taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$-230.00M	USD	Annual
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$5.71B	USD	Annual
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.53B	USD	Annual
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.96B	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.00M	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$5.71B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$3.53B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.96B	USD	Annual
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$2.84B	USD	Annual
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$5.76B	USD	Annual
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$3.77B	USD	Annual
Proceeds from asset dispositions	`ProceedsFromAssetDispositions`	$156.00M	USD	Annual
Proceeds from asset dispositions	`ProceedsFromAssetDispositions`	$70.00M	USD	Annual
Proceeds from asset dispositions	`ProceedsFromAssetDispositions`	$1.24B	USD	Annual
Advances/loansrelated parties	`PaymentsForAdvanceToAffiliate`	$50.00M	USD	Annual
Advances/loansrelated parties	`PaymentsForAdvanceToAffiliate`	$432.00M	USD	Annual
Advances/loansrelated parties	`PaymentsForAdvanceToAffiliate`	$3.00M	USD	Annual
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	$50.00M	USD	Annual
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	$108.00M	USD	Annual
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$44.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$146.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-238.00M	USD	Annual
Net cash used in continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.29B	USD	Annual
Net cash used in continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.74B	USD	Annual
Net cash used in continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.16B	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.30B	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.74B	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.16B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$1.17B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$2.09B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$2.49B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$833.00M	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$926.00M	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$49.00M	USD	Annual
Issuance of common stock	`ProceedsFromPaymentsForIssuanceOfCommonStock`	$-12.00M	USD	Annual
Issuance of common stock	`ProceedsFromPaymentsForIssuanceOfCommonStock`	$1.00M	USD	Annual
Issuance of common stock	`ProceedsFromPaymentsForIssuanceOfCommonStock`	$-19.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.04B	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.28B	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.51B	USD	Annual
Share exchangePSPI transaction	`CashDivestedfromDeconsolidationFinancingActivities`	$450.00M	USD	Annual
Share exchangePSPI transaction	`CashDivestedfromDeconsolidationFinancingActivities`	-	USD	Annual
Share exchangePSPI transaction	`CashDivestedfromDeconsolidationFinancingActivities`	-	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.06B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.17B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.28B	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$46.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$75.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$30.00M	USD	Annual
Net proceeds from issuance of Phillips 66 Partners LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Net proceeds from issuance of Phillips 66 Partners LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$972.00M	USD	Annual
Net proceeds from issuance of Phillips 66 Partners LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$384.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$4.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$23.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$5.00M	USD	Annual
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.12B	USD	Annual
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-178.00M	USD	Annual
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.36B	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.12B	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.36B	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-178.00M	USD	Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$10.00M	USD	Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-64.00M	USD	Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$9.00M	USD	Annual
Net Change in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-193.00M	USD	Annual
Net Change in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.13B	USD	Annual
Net Change in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-363.00M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$3.07B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$2.71B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$5.21B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$5.40B	USD	Point-in-time
Cash and Cash Equivalents at End of Year	`CashAndCashEquivalentsAtCarryingValue`	$3.07B	USD	Point-in-time
Cash and Cash Equivalents at End of Year	`CashAndCashEquivalentsAtCarryingValue`	$2.71B	USD	Point-in-time
Cash and Cash Equivalents at End of Year	`CashAndCashEquivalentsAtCarryingValue`	$5.21B	USD	Point-in-time
Cash and Cash Equivalents at End of Year	`CashAndCashEquivalentsAtCarryingValue`	$5.40B	USD	Point-in-time

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.73B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.94B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.04B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.39B	USD	Point-in-time
Net Income	`ProfitLoss`	$1.02B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.64B	USD	Annual
Net Income	`ProfitLoss`	$536.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$997.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$4.80B	USD	Annual
Net Income	`ProfitLoss`	$4.28B	USD	Annual
Net Income	`ProfitLoss`	$194.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.59B	USD	1 Quarter
Net Income	`ProfitLoss`	$666.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$516.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$398.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-122.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-568.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-342.00M	USD	Annual
Cash dividends paid on common stock	`DividendsCommonStockCash`	$1.06B	USD	Annual
Cash dividends paid on common stock	`DividendsCommonStockCash`	$1.17B	USD	Annual
Cash dividends paid on common stock	`DividendsCommonStockCash`	$1.28B	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.04B	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.28B	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.51B	USD	Annual
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$93.00M	USD	Annual
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$140.00M	USD	Annual
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$89.00M	USD	Annual
Issuance of Phillips 66 Partners LP common units	`PartnersCapitalAccountSaleOfUnits`	$384.00M	USD	Annual
Issuance of Phillips 66 Partners LP common units	`PartnersCapitalAccountSaleOfUnits`	$791.00M	USD	Annual
Distributions to noncontrolling interests and other	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$46.00M	USD	Annual
Distributions to noncontrolling interests and other	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$75.00M	USD	Annual
Distributions to noncontrolling interests and other	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$30.00M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.73B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.94B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.04B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.39B	USD	Point-in-time
Beginning Balance, Common shares (in shares)	`CommonStockSharesIssued`	634.29M	shares	Point-in-time
Beginning Balance, Common shares (in shares)	`CommonStockSharesIssued`	641.59M	shares	Point-in-time
Beginning Balance, Common shares (in shares)	`CommonStockSharesIssued`	637.03M	shares	Point-in-time
Beginning Balance, Common shares (in shares)	`CommonStockSharesIssued`	639.34M	shares	Point-in-time
Shares issuedshare-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	2.30M	shares	Annual
Shares issuedshare-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	2.26M	shares	Annual
Shares issuedshare-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	2.75M	shares	Annual
Ending Balance, Common shares (in shares)	`CommonStockSharesIssued`	634.29M	shares	Point-in-time
Ending Balance, Common shares (in shares)	`CommonStockSharesIssued`	641.59M	shares	Point-in-time
Ending Balance, Common shares (in shares)	`CommonStockSharesIssued`	637.03M	shares	Point-in-time
Ending Balance, Common shares (in shares)	`CommonStockSharesIssued`	639.34M	shares	Point-in-time
Beginning Balance, Treasury shares (in shares)	`TreasuryStockShares`	90.65M	shares	Point-in-time
Beginning Balance, Treasury shares (in shares)	`TreasuryStockShares`	44.11M	shares	Point-in-time
Beginning Balance, Treasury shares (in shares)	`TreasuryStockShares`	109.93M	shares	Point-in-time
Beginning Balance, Treasury shares (in shares)	`TreasuryStockShares`	122.83M	shares	Point-in-time
Repurchase of common stock and share exchange-PSPI transaction, shares (in shares)	`TreasuryStockSharesAcquired`	17.42M	shares	Annual
Ending Balance, Treasury shares (in shares)	`TreasuryStockShares`	90.65M	shares	Point-in-time
Ending Balance, Treasury shares (in shares)	`TreasuryStockShares`	44.11M	shares	Point-in-time
Ending Balance, Treasury shares (in shares)	`TreasuryStockShares`	109.93M	shares	Point-in-time
Ending Balance, Treasury shares (in shares)	`TreasuryStockShares`	122.83M	shares	Point-in-time

Comprehensive Income 59 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$1.02B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.64B	USD	Annual
Net Income	`ProfitLoss`	$536.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$997.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$4.80B	USD	Annual
Net Income	`ProfitLoss`	$4.28B	USD	Annual
Net Income	`ProfitLoss`	$194.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.59B	USD	1 Quarter
Net Income	`ProfitLoss`	$666.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$516.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$398.00M	USD	1 Quarter
Actuarial loss arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-178.00M	USD	Annual
Actuarial loss arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-138.00M	USD	Annual
Actuarial loss arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-451.00M	USD	Annual
Amortization to net income of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-56.00M	USD	Annual
Amortization to net income of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-174.00M	USD	Annual
Amortization to net income of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-94.00M	USD	Annual
Curtailment gain	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	-	USD	Annual
Curtailment gain	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	-	USD	Annual
Curtailment gain	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$31.00M	USD	Annual
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax`	$-11.00M	USD	Annual
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax`	$-66.00M	USD	Annual
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax`	$11.00M	USD	Annual
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$169.00M	USD	Annual
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$13.00M	USD	Annual
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-13.00M	USD	Annual
Defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$292.00M	USD	Annual
Defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$51.00M	USD	Annual
Defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-34.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-294.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-163.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-301.00M	USD	Annual
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-5.00M	USD	Annual
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-18.00M	USD	Annual
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-7.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-156.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-276.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-296.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	-	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$8.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	-	USD	Annual
Income taxes on hedging activities	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	-	USD	Annual
Income taxes on hedging activities	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	-	USD	Annual
Income taxes on hedging activities	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$3.00M	USD	Annual
Hedging activities, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.00M	USD	Annual
Hedging activities, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	Annual
Hedging activities, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	Annual
Other Comprehensive Loss, Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-122.00M	USD	Annual
Other Comprehensive Loss, Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-568.00M	USD	Annual
Other Comprehensive Loss, Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-342.00M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.16B	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$53.00M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$89.00M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$35.00M	USD	Annual
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$4.19B	USD	Annual
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$4.11B	USD	Annual
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$1.21B	USD	Annual

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