10-K Filing

Phillips 66 CIK: 1534701 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001534701-19-000063`
Period End Date	20181231
Filing Date	20190222
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	psx-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 114 Cash Flow Statement 115 Stockholders Equity 63 Comprehensive Income 59

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.02B	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`	$6.42B	USD	Point-in-time
Accounts and notes receivable (net of allowances of $22 million in 2018 and $29 million in 2017)	`AccountsNotesAndLoansReceivableNetCurrent`	$5.41B	USD	Point-in-time
Accounts and notes receivablerelated parties	`DueFromRelatedPartiesCurrent`	$759.00M	USD	Point-in-time
Accounts and notes receivablerelated parties	`DueFromRelatedPartiesCurrent`	$1.08B	USD	Point-in-time
Inventories	`InventoryNet`	$3.54B	USD	Point-in-time
Allowance for accounts and notes receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$22.00M	USD	Point-in-time
Allowance for accounts and notes receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$29.00M	USD	Point-in-time
Inventories	`InventoryNet`	$3.40B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$474.00M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$370.00M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$14.39B	USD	Point-in-time
Common Stock, Par Value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par Value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$13.21B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$14.42B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$13.94B	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	641.59M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	643.84M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	639.34M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	645.69M	shares	Point-in-time
Treasury Stock, shares repurchased (in shares)	`TreasuryStockShares`	189.53M	shares	Point-in-time
Treasury Stock, shares repurchased (in shares)	`TreasuryStockShares`	122.83M	shares	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentNet`	$21.46B	USD	Point-in-time
Treasury Stock, shares repurchased (in shares)	`TreasuryStockShares`	109.93M	shares	Point-in-time
Treasury Stock, shares repurchased (in shares)	`TreasuryStockShares`	141.57M	shares	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentNet`	$22.02B	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`	$869.00M	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$876.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$515.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$434.00M	USD	Point-in-time
Total Assets	`Assets`	$51.65B	USD	Point-in-time
Total Assets	`Assets`	$54.37B	USD	Point-in-time
Total Assets	`Assets`	$54.30B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.24B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.11B	USD	Point-in-time
Accounts payablerelated parties	`AccountsPayableRelatedPartiesCurrent`	$473.00M	USD	Point-in-time
Accounts payablerelated parties	`AccountsPayableRelatedPartiesCurrent`	$785.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$67.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$41.00M	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.12B	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.00B	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$582.00M	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$724.00M	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$455.00M	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$442.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$10.11B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$8.94B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$11.09B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$10.07B	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$624.00M	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$641.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.28B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.01B	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$884.00M	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$867.00M	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$234.00M	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$355.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$26.94B	USD	Point-in-time
Total Liabilities	`Liabilities`	$27.15B	USD	Point-in-time
Common stock (2,500,000,000 shares authorized at $0.01 par value) Issued (2018645,691,761 shares; 2017643,835,464 shares)	`CommonStockValue`	$6.00M	USD	Point-in-time
Common stock (2,500,000,000 shares authorized at $0.01 par value) Issued (2018645,691,761 shares; 2017643,835,464 shares)	`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`	$19.87B	USD	Point-in-time
Treasury stock (at cost: 2018189,526,331 shares; 2017141,565,145 shares)	`TreasuryStockValue`	$15.02B	USD	Point-in-time
Treasury stock (at cost: 2018189,526,331 shares; 2017141,565,145 shares)	`TreasuryStockValue`	$10.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$20.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.31B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-692.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-617.00M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$24.65B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$25.09B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.50B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.34B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.43B	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`	$27.15B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$54.30B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$54.37B	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Includes excise taxes on sales of petroleum products	`ExciseAndSalesTaxes`	$13.05B	USD	Annual
Includes excise taxes on sales of petroleum products	`ExciseAndSalesTaxes`	$13.38B	USD	Annual
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.59B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$29.10B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.98B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$111.46B	USD	Annual
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$29.79B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$25.63B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$24.09B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$102.35B	USD	Annual
Sales and other operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$29.75B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$22.89B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$84.28B	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.41B	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.73B	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$2.68B	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$15.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$19.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$10.00M	USD	Annual
Other income	`NonoperatingIncomeExpense`	$61.00M	USD	Annual
Other income	`NonoperatingIncomeExpense`	$521.00M	USD	Annual
Other income	`NonoperatingIncomeExpense`	$74.00M	USD	Annual
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$114.22B	USD	Annual
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$104.62B	USD	Annual
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$85.78B	USD	Annual
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$79.41B	USD	Annual
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$97.93B	USD	Annual
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$62.47B	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$4.88B	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$4.28B	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$4.70B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.64B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.68B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.70B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.36B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.32B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.17B	USD	Annual
Impairments	`AssetImpairmentCharges`	$24.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$8.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$5.00M	USD	Annual
Taxes other than income taxes	`TaxesOtherThanIncomeTaxes`	$13.46B	USD	Annual
Taxes other than income taxes	`TaxesOtherThanIncomeTaxes`	$425.00M	USD	Annual
Taxes other than income taxes	`TaxesOtherThanIncomeTaxes`	$13.69B	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$22.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$23.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$21.00M	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$438.00M	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$504.00M	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$338.00M	USD	Annual
Foreign currency transaction gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$31.00M	USD	Annual
Foreign currency transaction gains	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Foreign currency transaction gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$15.00M	USD	Annual
Total Costs and Expenses	`CostAndExpenses`	$101.07B	USD	Annual
Total Costs and Expenses	`CostAndExpenses`	$83.59B	USD	Annual
Total Costs and Expenses	`CostAndExpenses`	$106.77B	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$7.45B	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$547.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.69B	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.57B	USD	Annual
Net Income	`ProfitLoss`	$2.32B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.64B	USD	Annual
Net Income	`ProfitLoss`	$581.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$5.25B	USD	Annual
Net Income	`ProfitLoss`	$5.87B	USD	Annual
Net Income	`ProfitLoss`	$585.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$563.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$3.25B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.40B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.57B	USD	1 Quarter
Net Income	`ProfitLoss`	$849.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$278.00M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$142.00M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$89.00M	USD	Annual
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$550.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$3.20B	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$823.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$2.24B	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$5.59B	USD	Annual
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$524.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$535.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.49B	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.34B	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$5.11B	USD	Annual
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.55B	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$9.90	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.07	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.94	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.29	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.85	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.86	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.60	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$11.87	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.92	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.84	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.25	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$11.80	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.85	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.07	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.18	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.60	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.82	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	515.09M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	527.53M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	470.71M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	530.07M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	518.51M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	474.05M	shares	Annual

Cash Flow Statement 115 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$2.32B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.64B	USD	Annual
Net Income	`ProfitLoss`	$581.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$5.25B	USD	Annual
Net Income	`ProfitLoss`	$5.87B	USD	Annual
Net Income	`ProfitLoss`	$585.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$563.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$3.25B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.40B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.57B	USD	1 Quarter
Net Income	`ProfitLoss`	$849.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.36B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.32B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.17B	USD	Annual
Impairments	`AssetImpairmentCharges`	$24.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$8.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$5.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$22.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$23.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$21.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$612.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$252.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.89B	USD	Annual
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$516.00M	USD	Annual
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-221.00M	USD	Annual
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$815.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$15.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$19.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$10.00M	USD	Annual
Gain on consolidation of business	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainAndBargainPurchase`	$423.00M	USD	Annual
Gain on consolidation of business	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainAndBargainPurchase`	-	USD	Annual
Gain on consolidation of business	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainAndBargainPurchase`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-132.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$186.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$163.00M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInReceivables`	$1.18B	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-1.32B	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInReceivables`	$1.26B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$176.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-216.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$202.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$113.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$147.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-104.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.58B	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.55B	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.15B	USD	Annual
Taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$111.00M	USD	Annual
Taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$268.00M	USD	Annual
Taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$163.00M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.96B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$3.65B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$7.57B	USD	Annual
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$2.84B	USD	Annual
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$1.83B	USD	Annual
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$2.64B	USD	Annual
Proceeds from asset dispositions	`ProceedsFromAssetDispositions`	$86.00M	USD	Annual
Proceeds from asset dispositions	`ProceedsFromAssetDispositions`	$57.00M	USD	Annual
Proceeds from asset dispositions	`ProceedsFromAssetDispositions`	$156.00M	USD	Annual
Advances/loansrelated parties	`PaymentsForAdvanceToAffiliate`	$1.00M	USD	Annual
Advances/loansrelated parties	`PaymentsForAdvanceToAffiliate`	$10.00M	USD	Annual
Advances/loansrelated parties	`PaymentsForAdvanceToAffiliate`	$432.00M	USD	Annual
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	$108.00M	USD	Annual
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	-	USD	Annual
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	$326.00M	USD	Annual
Restricted cash received from consolidation of business	`DecreaseInRestrictedCash`	-	USD	Annual
Restricted cash received from consolidation of business	`DecreaseInRestrictedCash`	$318.00M	USD	Annual
Restricted cash received from consolidation of business	`DecreaseInRestrictedCash`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$146.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$34.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-112.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.47B	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.16B	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.15B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$3.51B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$2.18B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$2.09B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.68B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.14B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$833.00M	USD	Annual
Issuance of common stock	`ProceedsFromPaymentsForIssuanceOfCommonStock`	$35.00M	USD	Annual
Issuance of common stock	`ProceedsFromPaymentsForIssuanceOfCommonStock`	$34.00M	USD	Annual
Issuance of common stock	`ProceedsFromPaymentsForIssuanceOfCommonStock`	$39.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.04B	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.59B	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.64B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.28B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.44B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.40B	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$120.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$75.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$207.00M	USD	Annual
Net proceeds from issuance of Phillips 66 Partners LP common and preferred units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$1.21B	USD	Annual
Net proceeds from issuance of Phillips 66 Partners LP common and preferred units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$128.00M	USD	Annual
Net proceeds from issuance of Phillips 66 Partners LP common and preferred units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$972.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-86.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-76.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-42.00M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.17B	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.11B	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-178.00M	USD	Annual
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$17.00M	USD	Annual
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-35.00M	USD	Annual
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$10.00M	USD	Annual
Net Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$408.00M	USD	Annual
Net Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-100.00M	USD	Annual
Net Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-363.00M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.02B	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`	$2.71B	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`	$3.02B	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`	$2.71B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.12B	USD	Point-in-time

Stockholders Equity 63 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.43B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.73B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.94B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.15B	USD	Point-in-time
Cumulative Effect of New Accounting Principle in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$49.00M	USD	Point-in-time
Net Income (loss)	`ProfitLoss`	$2.32B	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$1.64B	USD	Annual
Net Income (loss)	`ProfitLoss`	$581.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$5.25B	USD	Annual
Net Income (loss)	`ProfitLoss`	$5.87B	USD	Annual
Net Income (loss)	`ProfitLoss`	$585.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$563.00M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$3.25B	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$1.40B	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$1.57B	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$849.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$378.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-342.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-75.00M	USD	Annual
Dividends paid on common stock	`DividendsCommonStockCash`	$1.28B	USD	Annual
Dividends paid on common stock	`DividendsCommonStockCash`	$1.40B	USD	Annual
Dividends paid on common stock	`DividendsCommonStockCash`	$1.44B	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.04B	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$4.64B	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.59B	USD	Annual
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$59.00M	USD	Annual
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$51.00M	USD	Annual
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$93.00M	USD	Annual
Issuance of Phillips 66 Partners LP common and preferred units	`PartnersCapitalAccountSaleOfUnits`	$115.00M	USD	Annual
Issuance of Phillips 66 Partners LP common and preferred units	`PartnersCapitalAccountSaleOfUnits`	$1.12B	USD	Annual
Issuance of Phillips 66 Partners LP common and preferred units	`PartnersCapitalAccountSaleOfUnits`	$791.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$207.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$120.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$75.00M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.43B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.73B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.94B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.15B	USD	Point-in-time
Beginning Balance, Common shares (in shares)	`CommonStockSharesIssued`	641.59M	shares	Point-in-time
Beginning Balance, Common shares (in shares)	`CommonStockSharesIssued`	643.84M	shares	Point-in-time
Beginning Balance, Common shares (in shares)	`CommonStockSharesIssued`	639.34M	shares	Point-in-time
Beginning Balance, Common shares (in shares)	`CommonStockSharesIssued`	645.69M	shares	Point-in-time
Beginning Balance, Treasury stock (in shares)	`TreasuryStockShares`	189.53M	shares	Point-in-time
Beginning Balance, Treasury stock (in shares)	`TreasuryStockShares`	122.83M	shares	Point-in-time
Beginning Balance, Treasury stock (in shares)	`TreasuryStockShares`	109.93M	shares	Point-in-time
Beginning Balance, Treasury stock (in shares)	`TreasuryStockShares`	141.57M	shares	Point-in-time
Shares issuedshare-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	2.24M	shares	Annual
Shares issuedshare-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	2.26M	shares	Annual
Shares issuedshare-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	1.86M	shares	Annual
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	12.90M	shares	Annual
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	18.74M	shares	Annual
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	47.96M	shares	Annual
Ending Balance, Common shares (in shares)	`CommonStockSharesIssued`	641.59M	shares	Point-in-time
Ending Balance, Common shares (in shares)	`CommonStockSharesIssued`	643.84M	shares	Point-in-time
Ending Balance, Common shares (in shares)	`CommonStockSharesIssued`	639.34M	shares	Point-in-time
Ending Balance, Common shares (in shares)	`CommonStockSharesIssued`	645.69M	shares	Point-in-time
Ending Balance, Treasury stock (in shares)	`TreasuryStockShares`	189.53M	shares	Point-in-time
Ending Balance, Treasury stock (in shares)	`TreasuryStockShares`	122.83M	shares	Point-in-time
Ending Balance, Treasury stock (in shares)	`TreasuryStockShares`	109.93M	shares	Point-in-time
Ending Balance, Treasury stock (in shares)	`TreasuryStockShares`	141.57M	shares	Point-in-time
Dividends Paid Per Share of Common Stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$2.45	USD	Annual
Dividends Paid Per Share of Common Stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$2.73	USD	Annual
Dividends Paid Per Share of Common Stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$3.10	USD	Annual

Comprehensive Income 59 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$2.32B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.64B	USD	Annual
Net Income	`ProfitLoss`	$581.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$5.25B	USD	Annual
Net Income	`ProfitLoss`	$5.87B	USD	Annual
Net Income	`ProfitLoss`	$585.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$563.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$3.25B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.40B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.57B	USD	1 Quarter
Net Income	`ProfitLoss`	$849.00M	USD	1 Quarter
Net actuarial loss arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-16.00M	USD	Annual
Net actuarial loss arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-178.00M	USD	Annual
Net actuarial loss arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-1.00M	USD	Annual
Amortization to income of net actuarial loss, net prior service cost (credit) and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-94.00M	USD	Annual
Amortization to income of net actuarial loss, net prior service cost (credit) and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-176.00M	USD	Annual
Amortization to income of net actuarial loss, net prior service cost (credit) and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-148.00M	USD	Annual
Curtailment gain	`OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentGainReclassificationAdjustmentfromAOCIbeforeTax`	$5.00M	USD	Annual
Curtailment gain	`OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentGainReclassificationAdjustmentfromAOCIbeforeTax`	-	USD	Annual
Curtailment gain	`OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentGainReclassificationAdjustmentfromAOCIbeforeTax`	$31.00M	USD	Annual
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentfromAOCIbeforeTax`	$10.00M	USD	Annual
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentfromAOCIbeforeTax`	$-11.00M	USD	Annual
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentfromAOCIbeforeTax`	$22.00M	USD	Annual
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-70.00M	USD	Annual
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-33.00M	USD	Annual
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$13.00M	USD	Annual
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-126.00M	USD	Annual
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-115.00M	USD	Annual
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$51.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-205.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-301.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$268.00M	USD	Annual
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$9.00M	USD	Annual
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-5.00M	USD	Annual
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.00M	USD	Annual
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$259.00M	USD	Annual
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-202.00M	USD	Annual
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-296.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$6.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$8.00M	USD	Annual
Income taxes on hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.00M	USD	Annual
Income taxes on hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$2.00M	USD	Annual
Income taxes on hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	Annual
Hedging activities, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.00M	USD	Annual
Hedging activities, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.00M	USD	Annual
Hedging activities, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$4.00M	USD	Annual
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$378.00M	USD	Annual
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-342.00M	USD	Annual
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-75.00M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.63B	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.80B	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$278.00M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$142.00M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$89.00M	USD	Annual
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$1.21B	USD	Annual
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$5.52B	USD	Annual
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$5.48B	USD	Annual

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