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10-Q Filing

Phillips 66 CIK: 1534701 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001534701-17-000105
Period End Date 20170930
Filing Date 20171027
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance psx-20170930.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Accounts and notes receivable (net of allowances of $31 million in 2017 and $34 million in 2016) AllowanceForDoubtfulAccountsReceivableCurrent $34.00M USD Point-in-time
Accounts and notes receivable (net of allowances of $31 million in 2017 and $34 million in 2016) AllowanceForDoubtfulAccountsReceivableCurrent $31.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.55B USD Point-in-time
Common stock authorized (in shares) CommonStockSharesAuthorized 2.50B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.71B USD Point-in-time
Common stock authorized (in shares) CommonStockSharesAuthorized 2.50B shares Point-in-time
Accounts and notes receivable (net of allowances of $31 million in 2017 and $34 million in 2016) AccountsNotesAndLoansReceivableNetCurrent $5.49B 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 $31 million in 2017 and $34 million in 2016) AccountsNotesAndLoansReceivableNetCurrent $5.42B USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts and notes receivablerelated parties DueFromRelatedPartiesCurrent $912.00M USD Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 643.42M shares Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 640.92M shares Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 639.34M shares Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 641.59M shares Point-in-time
Accounts and notes receivablerelated parties DueFromRelatedPartiesCurrent $934.00M USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 120.07M shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 109.93M shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 122.83M shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 136.68M shares Point-in-time
Inventories InventoryNet $4.46B USD 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 $578.00M USD Point-in-time
Total Current Assets AssetsCurrent $12.68B USD Point-in-time
Total Current Assets AssetsCurrent $12.94B USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $13.53B USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $13.90B USD Point-in-time
Net properties, plants and equipment PropertyPlantAndEquipmentNet $21.30B 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
Intangibles IntangibleAssetsNetExcludingGoodwill $888.00M USD Point-in-time
Intangibles IntangibleAssetsNetExcludingGoodwill $884.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $421.00M 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 $52.71B USD Point-in-time
Accounts payable AccountsPayableCurrent $6.40B USD Point-in-time
Accounts payable AccountsPayableCurrent $6.39B USD Point-in-time
Accounts payablerelated parties AccountsPayableRelatedPartiesCurrent $666.00M USD Point-in-time
Accounts payablerelated parties AccountsPayableRelatedPartiesCurrent $867.00M USD Point-in-time
Short-term debt DebtCurrent $706.00M USD Point-in-time
Short-term debt DebtCurrent $550.00M USD Point-in-time
Accrued income and other taxes TaxesPayableCurrent $901.00M USD Point-in-time
Accrued income and other taxes TaxesPayableCurrent $805.00M USD Point-in-time
Employee benefit obligations EmployeeBenefitObligationsCurrent $527.00M USD Point-in-time
Employee benefit obligations EmployeeBenefitObligationsCurrent $482.00M USD Point-in-time
Other accruals OtherLiabilitiesCurrent $545.00M 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 $9.90B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $9.59B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $9.49B USD Point-in-time
Asset retirement obligations and accrued environmental costs AssetRetirementObligationsAndAccruedEnvironmentalCost $629.00M USD Point-in-time
Asset retirement obligations and accrued environmental costs AssetRetirementObligationsAndAccruedEnvironmentalCost $655.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $6.74B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $7.61B USD Point-in-time
Employee benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.22B USD Point-in-time
Employee benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $877.00M USD Point-in-time
Other liabilities and deferred credits DeferredCreditsAndOtherLiabilitiesNoncurrent $242.00M USD Point-in-time
Other liabilities and deferred credits DeferredCreditsAndOtherLiabilitiesNoncurrent $263.00M USD Point-in-time
Total Liabilities Liabilities $28.75B USD Point-in-time
Total Liabilities Liabilities $27.93B USD Point-in-time
Par value CommonStockValue $6.00M USD Point-in-time
Par value CommonStockValue $6.00M USD Point-in-time
Capital in excess of par AdditionalPaidInCapitalCommonStock $19.56B USD Point-in-time
Capital in excess of par AdditionalPaidInCapitalCommonStock $19.65B USD Point-in-time
Treasury stock (at cost: 2017136,679,305 shares; 2016122,827,264 shares) TreasuryStockValue $8.79B USD Point-in-time
Treasury stock (at cost: 2017136,679,305 shares; 2016122,827,264 shares) TreasuryStockValue $9.91B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.46B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.61B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-792.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-995.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-684.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-653.00M USD Point-in-time
Total Stockholders Equity StockholdersEquity $22.52B USD Point-in-time
Total Stockholders Equity StockholdersEquity $22.39B USD Point-in-time
Noncontrolling interests MinorityInterest $1.33B USD Point-in-time
Noncontrolling interests MinorityInterest $1.44B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.94B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.96B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.31B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.73B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $51.65B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $52.71B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Sales and other operating revenues SalesRevenueNet $60.88B USD 3 Qtrs
Sales and other operating revenues SalesRevenueNet $25.63B USD 1 Quarter
Sales and other operating revenues SalesRevenueNet $72.61B USD 3 Qtrs
Sales and other operating revenues SalesRevenueNet $21.62B USD 1 Quarter
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $1.36B USD 3 Qtrs
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $1.16B USD 3 Qtrs
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $530.00M USD 1 Quarter
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $391.00M USD 1 Quarter
Net gain on dispositions GainLossOnDisposition $15.00M USD 3 Qtrs
Net gain on dispositions GainLossOnDisposition $3.00M USD 1 Quarter
Net gain on dispositions GainLossOnDisposition $9.00M USD 3 Qtrs
Net gain on dispositions GainLossOnDisposition - USD 1 Quarter
Other income NonoperatingIncomeExpense $59.00M USD 3 Qtrs
Other income NonoperatingIncomeExpense $24.00M USD 1 Quarter
Other income NonoperatingIncomeExpense $519.00M USD 3 Qtrs
Other income NonoperatingIncomeExpense $49.00M USD 1 Quarter
Total Revenues and Other Income RevenuesAndOtherIncome $74.50B USD 3 Qtrs
Total Revenues and Other Income RevenuesAndOtherIncome $22.04B USD 1 Quarter
Total Revenues and Other Income RevenuesAndOtherIncome $62.11B USD 3 Qtrs
Total Revenues and Other Income RevenuesAndOtherIncome $26.21B USD 1 Quarter
Purchased crude oil and products CostOfPurchasedOilAndGas $55.49B USD 3 Qtrs
Purchased crude oil and products CostOfPurchasedOilAndGas $15.96B USD 1 Quarter
Purchased crude oil and products CostOfPurchasedOilAndGas $19.46B USD 1 Quarter
Purchased crude oil and products CostOfPurchasedOilAndGas $44.09B USD 3 Qtrs
Operating expenses OtherCostAndExpenseOperating $3.54B USD 3 Qtrs
Operating expenses OtherCostAndExpenseOperating $1.13B USD 1 Quarter
Operating expenses OtherCostAndExpenseOperating $1.06B USD 1 Quarter
Operating expenses OtherCostAndExpenseOperating $3.08B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $435.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.22B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $411.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.26B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $293.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $972.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $337.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $863.00M USD 3 Qtrs
Impairments AssetImpairmentCharges $2.00M USD 1 Quarter
Impairments AssetImpairmentCharges $4.00M USD 3 Qtrs
Impairments AssetImpairmentCharges $18.00M USD 3 Qtrs
Impairments AssetImpairmentCharges $1.00M USD 1 Quarter
Taxes other than income taxes TaxesOtherThanIncomeTaxes $3.46B USD 1 Quarter
Taxes other than income taxes TaxesOtherThanIncomeTaxes $3.42B USD 1 Quarter
Taxes other than income taxes TaxesOtherThanIncomeTaxes $10.48B USD 3 Qtrs
Taxes other than income taxes TaxesOtherThanIncomeTaxes $9.97B USD 3 Qtrs
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $16.00M USD 3 Qtrs
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $5.00M USD 1 Quarter
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $15.00M USD 3 Qtrs
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $5.00M USD 1 Quarter
Interest and debt expense InterestAndDebtExpense $112.00M USD 1 Quarter
Interest and debt expense InterestAndDebtExpense $81.00M USD 1 Quarter
Interest and debt expense InterestAndDebtExpense $250.00M USD 3 Qtrs
Interest and debt expense InterestAndDebtExpense $324.00M USD 3 Qtrs
Foreign currency transaction (gains) losses ForeignCurrencyTransactionGainLossBeforeTax $-7.00M USD 1 Quarter
Foreign currency transaction (gains) losses ForeignCurrencyTransactionGainLossBeforeTax $9.00M USD 1 Quarter
Foreign currency transaction (gains) losses ForeignCurrencyTransactionGainLossBeforeTax $-6.00M USD 3 Qtrs
Foreign currency transaction (gains) losses ForeignCurrencyTransactionGainLossBeforeTax $16.00M USD 3 Qtrs
Total Costs and Expenses CostAndExpenses $59.98B USD 3 Qtrs
Total Costs and Expenses CostAndExpenses $71.60B USD 3 Qtrs
Total Costs and Expenses CostAndExpenses $24.95B USD 1 Quarter
Total Costs and Expenses CostAndExpenses $21.23B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.13B USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $813.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.26B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.90B USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $908.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $679.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $277.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $407.00M USD 1 Quarter
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $849.00M USD 1 Quarter
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $536.00M USD 1 Quarter
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.99B USD 3 Qtrs
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.45B USD 3 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $58.00M USD 3 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $85.00M USD 3 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $26.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $25.00M USD 1 Quarter
Net Income Attributable to Phillips 66 IncomeLossFromContinuingOperations $823.00M USD 1 Quarter
Net Income Attributable to Phillips 66 IncomeLossFromContinuingOperations $1.39B USD 3 Qtrs
Net Income Attributable to Phillips 66 IncomeLossFromContinuingOperations $511.00M USD 1 Quarter
Net Income Attributable to Phillips 66 IncomeLossFromContinuingOperations $1.91B USD 3 Qtrs
Earnings Per Share, Basic (in usd per share) EarningsPerShareBasic $1.60 USD 1 Quarter
Earnings Per Share, Basic (in usd per share) EarningsPerShareBasic $3.68 USD 3 Qtrs
Earnings Per Share, Basic (in usd per share) EarningsPerShareBasic $0.97 USD 1 Quarter
Earnings Per Share, Basic (in usd per share) EarningsPerShareBasic $2.62 USD 3 Qtrs
Earnings Per Share, Diluted (in usd per share) EarningsPerShareDiluted $2.61 USD 3 Qtrs
Earnings Per Share, Diluted (in usd per share) EarningsPerShareDiluted $3.66 USD 3 Qtrs
Earnings Per Share, Diluted (in usd per share) EarningsPerShareDiluted $1.60 USD 1 Quarter
Earnings Per Share, Diluted (in usd per share) EarningsPerShareDiluted $0.96 USD 1 Quarter
Dividends Paid Per Share of Common Stock (in usd per share) CommonStockDividendsPerShareCashPaid $2.03 USD 3 Qtrs
Dividends Paid Per Share of Common Stock (in usd per share) CommonStockDividendsPerShareCashPaid $1.82 USD 3 Qtrs
Dividends Paid Per Share of Common Stock (in usd per share) CommonStockDividendsPerShareCashPaid $0.70 USD 1 Quarter
Dividends Paid Per Share of Common Stock (in usd per share) CommonStockDividendsPerShareCashPaid $0.63 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 525.99M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 517.42M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 528.65M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 512.92M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 528.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 531.65M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 520.52M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 515.96M shares 1 Quarter
Includes excise taxes on petroleum products sales ExciseAndSalesTaxes $9.66B USD 3 Qtrs
Includes excise taxes on petroleum products sales ExciseAndSalesTaxes $10.22B USD 3 Qtrs
Includes excise taxes on petroleum products sales ExciseAndSalesTaxes $3.38B USD 1 Quarter
Includes excise taxes on petroleum products sales ExciseAndSalesTaxes $3.36B USD 1 Quarter
Cash Flow Statement 85 line items
Line Item Tag Value Unit Period
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $849.00M USD 1 Quarter
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $536.00M USD 1 Quarter
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.99B USD 3 Qtrs
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.45B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $293.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $972.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $337.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $863.00M USD 3 Qtrs
Impairments AssetImpairmentCharges $2.00M USD 1 Quarter
Impairments AssetImpairmentCharges $4.00M USD 3 Qtrs
Impairments AssetImpairmentCharges $18.00M USD 3 Qtrs
Impairments AssetImpairmentCharges $1.00M USD 1 Quarter
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $16.00M USD 3 Qtrs
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $5.00M USD 1 Quarter
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $15.00M USD 3 Qtrs
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $5.00M USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $784.00M USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $467.00M USD 3 Qtrs
Undistributed equity earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $543.00M USD 3 Qtrs
Undistributed equity earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $772.00M USD 3 Qtrs
Net gain on dispositions GainLossOnDisposition $15.00M USD 3 Qtrs
Net gain on dispositions GainLossOnDisposition $3.00M USD 1 Quarter
Net gain on dispositions GainLossOnDisposition $9.00M USD 3 Qtrs
Net gain on dispositions GainLossOnDisposition - USD 1 Quarter
Gain on consolidation of business BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD 3 Qtrs
Gain on consolidation of business BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $423.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $192.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $234.00M USD 3 Qtrs
Decrease (increase) in accounts and notes receivable IncreaseDecreaseInReceivables $-185.00M USD 3 Qtrs
Decrease (increase) in accounts and notes receivable IncreaseDecreaseInReceivables $33.00M USD 3 Qtrs
Decrease (increase) in inventories IncreaseDecreaseInInventories $510.00M USD 3 Qtrs
Decrease (increase) in inventories IncreaseDecreaseInInventories $1.23B USD 3 Qtrs
Decrease (increase) in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $106.00M USD 3 Qtrs
Decrease (increase) in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $453.00M USD 3 Qtrs
Increase (decrease) in accounts payable IncreaseDecreaseInAccountsPayable $464.00M USD 3 Qtrs
Increase (decrease) in accounts payable IncreaseDecreaseInAccountsPayable $1.02B USD 3 Qtrs
Increase (decrease) in taxes and other accruals IncreaseDecreaseInTaxesAndOtherAccruals $223.00M USD 3 Qtrs
Increase (decrease) in taxes and other accruals IncreaseDecreaseInTaxesAndOtherAccruals $52.00M USD 3 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $2.30B USD 3 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.72B USD 3 Qtrs
Capital expenditures and investments CapitalExpendituresAndInvestments $2.03B USD 3 Qtrs
Capital expenditures and investments CapitalExpendituresAndInvestments $1.29B USD 3 Qtrs
Proceeds from asset dispositions ProceedsFromAssetDispositionsIncludesReturnOfInvestmentsInEquityAffiliates $159.00M USD 3 Qtrs
Proceeds from asset dispositions ProceedsFromAssetDispositionsIncludesReturnOfInvestmentsInEquityAffiliates $65.00M USD 3 Qtrs
Advances/loansrelated parties PaymentsForAdvanceToAffiliate $9.00M USD 3 Qtrs
Advances/loansrelated parties PaymentsForAdvanceToAffiliate $266.00M USD 3 Qtrs
Collection of advances/loansrelated parties ProceedsFromCollectionOfAdvanceToAffiliate $107.00M USD 3 Qtrs
Collection of advances/loansrelated parties ProceedsFromCollectionOfAdvanceToAffiliate $325.00M USD 3 Qtrs
Collection of advances/loansrelated parties ProceedsFromCollectionOfAdvanceToAffiliate $325.00M USD 1 Quarter
Restricted cash received from consolidation of business DecreaseInRestrictedCash $318.00M USD 3 Qtrs
Restricted cash received from consolidation of business DecreaseInRestrictedCash - USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $132.00M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $80.00M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-676.00M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-2.16B USD 3 Qtrs
Issuance of debt ProceedsFromIssuanceOfDebt $400.00M USD 3 Qtrs
Issuance of debt ProceedsFromIssuanceOfDebt $3.08B USD 3 Qtrs
Repayment of debt RepaymentsOfDebtAndCapitalLeaseObligations $418.00M USD 3 Qtrs
Repayment of debt RepaymentsOfDebtAndCapitalLeaseObligations $3.16B USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $14.00M USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $23.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.13B USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $812.00M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $954.00M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.04B USD 3 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $45.00M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $83.00M USD 3 Qtrs
Net proceeds from issuance of Phillips 66 Partners LP common units ProceedsFromIssuanceOfCommonLimitedPartnersUnits $972.00M USD 3 Qtrs
Net proceeds from issuance of Phillips 66 Partners LP common units ProceedsFromIssuanceOfCommonLimitedPartnersUnits $171.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-66.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-38.00M USD 3 Qtrs
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-2.20B USD 3 Qtrs
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-881.00M USD 3 Qtrs
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.00M USD 3 Qtrs
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00M USD 3 Qtrs
Net Change in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.16B USD 3 Qtrs
Net Change in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-737.00M USD 3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.71B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.07B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.34B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.55B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.71B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.07B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.34B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.55B USD Point-in-time
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.94B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.96B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.31B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.73B USD Point-in-time
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $849.00M USD 1 Quarter
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $536.00M USD 1 Quarter
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.99B USD 3 Qtrs
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.45B USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $311.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $125.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-139.00M USD 3 Qtrs
Cash dividends paid on common stock DividendsCommonStockCash $1.04B USD 3 Qtrs
Cash dividends paid on common stock DividendsCommonStockCash $954.00M USD 3 Qtrs
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $812.00M USD 3 Qtrs
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $1.13B USD 3 Qtrs
Benefit plan activity TotalAdjustmentsToEquityFromShareBasedCompensation $38.00M USD 3 Qtrs
Benefit plan activity TotalAdjustmentsToEquityFromShareBasedCompensation $55.00M USD 3 Qtrs
Issuance of Phillips 66 Partners LP common units PartnersCapitalAccountSaleOfUnits $144.00M USD 3 Qtrs
Issuance of Phillips 66 Partners LP common units PartnersCapitalAccountSaleOfUnits $818.00M USD 3 Qtrs
Distributions to noncontrolling interests and other MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $45.00M USD 3 Qtrs
Distributions to noncontrolling interests and other MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $83.00M USD 3 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.94B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.96B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.31B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.73B USD Point-in-time
Beginning balance, common stock issued (in shares) CommonStockSharesIssued 643.42M shares Point-in-time
Beginning balance, common stock issued (in shares) CommonStockSharesIssued 640.92M shares Point-in-time
Beginning balance, common stock issued (in shares) CommonStockSharesIssued 639.34M shares Point-in-time
Beginning balance, common stock issued (in shares) CommonStockSharesIssued 641.59M shares Point-in-time
Shares issued - share-based compensation (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 1.83M shares 3 Qtrs
Shares issued - share-based compensation (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 1.58M shares 3 Qtrs
Ending balance, common stock issued (in shares) CommonStockSharesIssued 643.42M shares Point-in-time
Ending balance, common stock issued (in shares) CommonStockSharesIssued 640.92M shares Point-in-time
Ending balance, common stock issued (in shares) CommonStockSharesIssued 639.34M shares Point-in-time
Ending balance, common stock issued (in shares) CommonStockSharesIssued 641.59M shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockShares 120.07M shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockShares 109.93M shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockShares 122.83M shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockShares 136.68M shares Point-in-time
Repurchase of common stock (in shares) TreasuryStockSharesAcquired 13.85M shares 3 Qtrs
Repurchase of common stock (in shares) TreasuryStockSharesAcquired 10.14M shares 3 Qtrs
Ending balance, treasury stock (in shares) TreasuryStockShares 120.07M shares Point-in-time
Ending balance, treasury stock (in shares) TreasuryStockShares 109.93M shares Point-in-time
Ending balance, treasury stock (in shares) TreasuryStockShares 122.83M shares Point-in-time
Ending balance, treasury stock (in shares) TreasuryStockShares 136.68M shares Point-in-time
Comprehensive Income 68 line items
Line Item Tag Value Unit Period
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $849.00M USD 1 Quarter
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $536.00M USD 1 Quarter
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.99B USD 3 Qtrs
Net Income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.45B USD 3 Qtrs
Actuarial loss arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-28.00M USD 3 Qtrs
Actuarial loss arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-28.00M USD 1 Quarter
Actuarial loss arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax - USD 1 Quarter
Actuarial loss arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax - USD 3 Qtrs
Amortization to net income of net actuarial loss and settlements OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-45.00M USD 1 Quarter
Amortization to net income of net actuarial loss and settlements OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-145.00M USD 3 Qtrs
Amortization to net income of net actuarial loss and settlements OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-23.00M USD 1 Quarter
Amortization to net income of net actuarial loss and settlements OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-70.00M USD 3 Qtrs
Curtailment gain OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $31.00M USD 3 Qtrs
Curtailment gain OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax - USD 3 Qtrs
Curtailment gain OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax - USD 1 Quarter
Curtailment gain OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $31.00M USD 1 Quarter
Plans sponsored by equity affiliates OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax $2.00M USD 1 Quarter
Plans sponsored by equity affiliates OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax $8.00M USD 3 Qtrs
Plans sponsored by equity affiliates OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax $2.00M USD 1 Quarter
Plans sponsored by equity affiliates OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax $11.00M USD 3 Qtrs
Income taxes on defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-29.00M USD 3 Qtrs
Income taxes on defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-56.00M USD 3 Qtrs
Income taxes on defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-9.00M USD 1 Quarter
Income taxes on defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-17.00M USD 1 Quarter
Defined benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-97.00M USD 3 Qtrs
Defined benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-30.00M USD 1 Quarter
Defined benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-19.00M USD 1 Quarter
Defined benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-55.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-183.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $222.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-61.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $94.00M USD 1 Quarter
Income taxes on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $4.00M USD 3 Qtrs
Income taxes on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $8.00M USD 3 Qtrs
Income taxes on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.00M USD 1 Quarter
Income taxes on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-1.00M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $214.00M USD 3 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $95.00M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-187.00M USD 3 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-62.00M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 3 Qtrs
Cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $4.00M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-12.00M USD 3 Qtrs
Income taxes on hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD 3 Qtrs
Income taxes on hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD 1 Quarter
Income taxes on hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-5.00M USD 3 Qtrs
Income taxes on hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.00M USD 1 Quarter
Hedging activities, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $3.00M USD 1 Quarter
Hedging activities, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-7.00M USD 3 Qtrs
Hedging activities, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD 3 Qtrs
Hedging activities, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $311.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $125.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-40.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-139.00M USD 3 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.30B USD 3 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $974.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.31B USD 3 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $496.00M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $26.00M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $85.00M USD 3 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $25.00M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $58.00M USD 3 Qtrs
Comprehensive Income Attributable to Phillips 66 ComprehensiveIncomeNetOfTax $471.00M USD 1 Quarter
Comprehensive Income Attributable to Phillips 66 ComprehensiveIncomeNetOfTax $948.00M USD 1 Quarter
Comprehensive Income Attributable to Phillips 66 ComprehensiveIncomeNetOfTax $2.22B USD 3 Qtrs
Comprehensive Income Attributable to Phillips 66 ComprehensiveIncomeNetOfTax $1.25B USD 3 Qtrs

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

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