10-Q Filing

Phillips 66 CIK: 1534701 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001534701-18-000094`
Period End Date	20180630
Filing Date	20180727
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	psx-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 102 Cash Flow Statement 83 Stockholders Equity 47 Comprehensive Income 60

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$22.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$29.00M	USD	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.88B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.12B	USD	Point-in-time
Accounts and notes receivable (net of allowances of $22 million in 2018 and $29 million in 2017)	`AccountsNotesAndLoansReceivableNetCurrent`	$6.01B	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 $22 million in 2018 and $29 million in 2017)	`AccountsNotesAndLoansReceivableNetCurrent`	$6.42B	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	642.73M	shares	Point-in-time
Accounts and notes receivablerelated parties	`DueFromRelatedPartiesCurrent`	$1.17B	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	641.59M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	645.21M	shares	Point-in-time
Accounts and notes receivablerelated parties	`DueFromRelatedPartiesCurrent`	$1.08B	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	643.84M	shares	Point-in-time
Inventories	`InventoryNet`	$4.90B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	180.95M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	131.22M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	122.83M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	141.57M	shares	Point-in-time
Inventories	`InventoryNet`	$3.40B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$370.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$621.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$14.39B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$14.58B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$14.18B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$13.94B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentNet`	$21.46B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentNet`	$21.46B	USD	Point-in-time
Goodwill	`Goodwill`	$3.27B	USD	Point-in-time
Goodwill	`Goodwill`	$3.27B	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$876.00M	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$866.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$469.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$434.00M	USD	Point-in-time
Total Assets	`Assets`	$54.83B	USD	Point-in-time
Total Assets	`Assets`	$54.37B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.24B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.44B	USD	Point-in-time
Accounts payablerelated parties	`AccountsPayableRelatedPartiesCurrent`	$899.00M	USD	Point-in-time
Accounts payablerelated parties	`AccountsPayableRelatedPartiesCurrent`	$785.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$341.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$41.00M	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.13B	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.00B	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$461.00M	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$582.00M	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$461.00M	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$455.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$10.11B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$11.73B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$10.07B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$11.02B	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$646.00M	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$641.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.01B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.19B	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$885.00M	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$884.00M	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$234.00M	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$389.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$29.87B	USD	Point-in-time
Total Liabilities	`Liabilities`	$26.94B	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`	$19.77B	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.83B	USD	Point-in-time
Treasury stock (at cost: 2018180,952,400 shares; 2017141,565,145 shares)	`TreasuryStockValue`	$10.38B	USD	Point-in-time
Treasury stock (at cost: 2018180,952,400 shares; 2017141,565,145 shares)	`TreasuryStockValue`	$14.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.50B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-680.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-617.00M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$22.54B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$25.09B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.34B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.42B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.81B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.96B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.73B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.43B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$54.83B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$54.37B	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Includes excise taxes on sales of petroleum products for periods prior to the adoption of Accounting Standards Update No. 2014-09 on January 1, 2018:	`ExciseAndSalesTaxes`	$6.29B	USD	2 Qtrs
Includes excise taxes on sales of petroleum products for periods prior to the adoption of Accounting Standards Update No. 2014-09 on January 1, 2018:	`ExciseAndSalesTaxes`	$3.25B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.09B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.98B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$46.98B	USD	2 Qtrs
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$52.58B	USD	2 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$827.00M	USD	2 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$462.00M	USD	1 Quarter
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.17B	USD	2 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$743.00M	USD	1 Quarter
Net gain on dispositions	`GainLossOnDisposition`	$14.00M	USD	1 Quarter
Net gain on dispositions	`GainLossOnDisposition`	$15.00M	USD	2 Qtrs
Net gain on dispositions	`GainLossOnDisposition`	-	USD	1 Quarter
Net gain on dispositions	`GainLossOnDisposition`	$17.00M	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$13.00M	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$23.00M	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$18.00M	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$470.00M	USD	2 Qtrs
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$53.78B	USD	2 Qtrs
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$48.29B	USD	2 Qtrs
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$29.74B	USD	1 Quarter
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$24.58B	USD	1 Quarter
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$46.88B	USD	2 Qtrs
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$36.03B	USD	2 Qtrs
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$25.75B	USD	1 Quarter
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$18.35B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$2.39B	USD	2 Qtrs
Operating expenses	`OtherCostAndExpenseOperating`	$1.14B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$1.14B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$2.41B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$432.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$818.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$823.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$439.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$635.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$320.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$337.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$673.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$15.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$17.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$6.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$6.00M	USD	2 Qtrs
Taxes other than income taxes	`TaxesOtherThanIncomeTaxes`	$3.36B	USD	1 Quarter
Taxes other than income taxes	`TaxesOtherThanIncomeTaxes`	$6.51B	USD	2 Qtrs
Taxes other than income taxes	`TaxesOtherThanIncomeTaxes`	$219.00M	USD	2 Qtrs
Taxes other than income taxes	`TaxesOtherThanIncomeTaxes`	$109.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$11.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$12.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$6.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$6.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$212.00M	USD	2 Qtrs
Interest and debt expense	`InterestAndDebtExpense`	$107.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$135.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$258.00M	USD	2 Qtrs
Foreign currency transaction gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$14.00M	USD	1 Quarter
Foreign currency transaction gains	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Foreign currency transaction gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.00M	USD	2 Qtrs
Foreign currency transaction gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$30.00M	USD	2 Qtrs
Total Costs and Expenses	`CostAndExpenses`	$23.73B	USD	1 Quarter
Total Costs and Expenses	`CostAndExpenses`	$27.90B	USD	1 Quarter
Total Costs and Expenses	`CostAndExpenses`	$46.65B	USD	2 Qtrs
Total Costs and Expenses	`CostAndExpenses`	$51.23B	USD	2 Qtrs
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	USD	2 Qtrs
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$848.00M	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$563.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$267.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$501.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$431.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.14B	USD	2 Qtrs
Net Income	`ProfitLoss`	$581.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.40B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.99B	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$126.00M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$65.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$59.00M	USD	2 Qtrs
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.08B	USD	2 Qtrs
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.34B	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.86B	USD	2 Qtrs
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$550.00M	USD	1 Quarter
Net income per share, Basic (in usd per share)	`EarningsPerShareBasic`	$2.08	USD	2 Qtrs
Net income per share, Basic (in usd per share)	`EarningsPerShareBasic`	$3.89	USD	2 Qtrs
Net income per share, Basic (in usd per share)	`EarningsPerShareBasic`	$1.06	USD	1 Quarter
Net income per share, Basic (in usd per share)	`EarningsPerShareBasic`	$2.86	USD	1 Quarter
Net income per share, Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.07	USD	2 Qtrs
Net income per share, Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.06	USD	1 Quarter
Net income per share, Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.84	USD	1 Quarter
Net income per share, Diluted (in usd per share)	`EarningsPerShareDiluted`	$3.87	USD	2 Qtrs
Dividends Paid Per Share of Common Stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$1.50	USD	2 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`	$1.33	USD	2 Qtrs
Dividends Paid Per Share of Common Stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	517.78M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	477.65M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	519.71M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	468.33M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	471.64M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	520.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	481.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	522.33M	shares	2 Qtrs

Cash Flow Statement 83 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$1.14B	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$581.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.40B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.99B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$635.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$320.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$337.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$673.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$15.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$17.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$6.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$6.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$11.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$12.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$6.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$6.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$129.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$757.00M	USD	2 Qtrs
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$14.00M	USD	2 Qtrs
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$252.00M	USD	2 Qtrs
Net gain on dispositions	`GainLossOnDisposition`	$14.00M	USD	1 Quarter
Net gain on dispositions	`GainLossOnDisposition`	$15.00M	USD	2 Qtrs
Net gain on dispositions	`GainLossOnDisposition`	-	USD	1 Quarter
Net gain on dispositions	`GainLossOnDisposition`	$17.00M	USD	2 Qtrs
Gain on consolidation of business	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$423.00M	USD	2 Qtrs
Gain on consolidation of business	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-197.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-98.00M	USD	2 Qtrs
Decrease (increase) in accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-304.00M	USD	2 Qtrs
Decrease (increase) in accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-724.00M	USD	2 Qtrs
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$1.05B	USD	2 Qtrs
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$1.54B	USD	2 Qtrs
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-17.00M	USD	2 Qtrs
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$257.00M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-308.00M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.31B	USD	2 Qtrs
Increase (decrease) in taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$-42.00M	USD	2 Qtrs
Increase (decrease) in taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$56.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.32B	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.85B	USD	2 Qtrs
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$928.00M	USD	2 Qtrs
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$866.00M	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromAssetDispositionsIncludesReturnOfInvestmentsInEquityAffiliates`	$51.00M	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromAssetDispositionsIncludesReturnOfInvestmentsInEquityAffiliates`	$29.00M	USD	2 Qtrs
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	$325.00M	USD	2 Qtrs
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	$325.00M	USD	1 Quarter
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	-	USD	2 Qtrs
Restricted cash received from consolidation of business	`DecreaseInRestrictedCash`	$318.00M	USD	2 Qtrs
Restricted cash received from consolidation of business	`DecreaseInRestrictedCash`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$61.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-16.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-295.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-821.00M	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$2.60B	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$1.51B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$260.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.91B	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$6.00M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$30.00M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.74B	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$666.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$686.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$699.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$54.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$96.00M	USD	2 Qtrs
Net proceeds from issuance of Phillips 66 Partners LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$171.00M	USD	2 Qtrs
Net proceeds from issuance of Phillips 66 Partners LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$67.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-54.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-58.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.59B	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.25B	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.00M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.00M	USD	2 Qtrs
Net Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.24B	USD	2 Qtrs
Net Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-550.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.88B	USD	Point-in-time
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`	$2.16B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.12B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.88B	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`	$2.16B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.12B	USD	Point-in-time

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.81B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.96B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.73B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.43B	USD	Point-in-time
Cumulative effect of accounting changes	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$49.00M	USD	Point-in-time
Net Income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	2 Qtrs
Net Income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	1 Quarter
Net Income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$581.00M	USD	1 Quarter
Net Income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-176.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-63.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$143.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$186.00M	USD	2 Qtrs
Dividends paid on common stock	`DividendsCommonStockCash`	$699.00M	USD	2 Qtrs
Dividends paid on common stock	`DividendsCommonStockCash`	$686.00M	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$3.74B	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$666.00M	USD	2 Qtrs
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$14.00M	USD	2 Qtrs
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$35.00M	USD	2 Qtrs
Issuance of Phillips 66 Partners LP common units	`PartnersCapitalAccountSaleOfUnits`	$143.00M	USD	2 Qtrs
Issuance of Phillips 66 Partners LP common units	`PartnersCapitalAccountSaleOfUnits`	$60.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$54.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$96.00M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.81B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.96B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.73B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.43B	USD	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	642.73M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	641.59M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	645.21M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	643.84M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockShares`	180.95M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockShares`	131.22M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockShares`	122.83M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockShares`	141.57M	shares	Point-in-time
Shares issued - share-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	1.38M	shares	2 Qtrs
Shares issued - share-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	1.14M	shares	2 Qtrs
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	39.39M	shares	2 Qtrs
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	8.39M	shares	2 Qtrs
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	642.73M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	641.59M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	645.21M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	643.84M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockShares`	180.95M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockShares`	131.22M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockShares`	122.83M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockShares`	141.57M	shares	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net Income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	2 Qtrs
Net Income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	1 Quarter
Net Income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$581.00M	USD	1 Quarter
Net Income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	2 Qtrs
Amortization to net income of net actuarial loss, prior service credit and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-100.00M	USD	2 Qtrs
Amortization to net income of net actuarial loss, prior service credit and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-77.00M	USD	1 Quarter
Amortization to net income of net actuarial loss, prior service credit and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-21.00M	USD	1 Quarter
Amortization to net income of net actuarial loss, prior service credit and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-43.00M	USD	2 Qtrs
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax`	$3.00M	USD	1 Quarter
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax`	$3.00M	USD	1 Quarter
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax`	$6.00M	USD	2 Qtrs
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax`	$9.00M	USD	2 Qtrs
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.00M	USD	1 Quarter
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-39.00M	USD	2 Qtrs
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-30.00M	USD	1 Quarter
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-12.00M	USD	2 Qtrs
Defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-67.00M	USD	2 Qtrs
Defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-50.00M	USD	1 Quarter
Defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-40.00M	USD	2 Qtrs
Defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-19.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$102.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$128.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-201.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-110.00M	USD	2 Qtrs
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-4.00M	USD	1 Quarter
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$9.00M	USD	2 Qtrs
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$7.00M	USD	1 Quarter
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-109.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$119.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-197.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$95.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$8.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$2.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-3.00M	USD	1 Quarter
Income taxes on hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$2.00M	USD	2 Qtrs
Income taxes on hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Income taxes on hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Income taxes on hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	2 Qtrs
Hedging activities, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	2 Qtrs
Hedging activities, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.00M	USD	1 Quarter
Hedging activities, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$6.00M	USD	2 Qtrs
Hedging activities, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-176.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-63.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$143.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$186.00M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$724.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$59.00M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$126.00M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$65.00M	USD	1 Quarter
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$1.80B	USD	2 Qtrs
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$1.16B	USD	1 Quarter
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$1.27B	USD	2 Qtrs
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$693.00M	USD	1 Quarter

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