10-Q Filing

Phillips 66 CIK: 1534701 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001534701-23-000123`
Period End Date	20230630
Filing Date	20230804
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	psx-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 96 Cash Flow Statement 84 Stockholders Equity 77 Comprehensive Income 60

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$67.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$68.00M	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
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
Common stock issued (in shares)	`CommonStockSharesIssued`	653.27M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	651.05M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	653.36M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	651.70M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	650.03M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	652.37M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	186.53M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	170.65M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	169.95M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	211.77M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	194.40M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	208.07M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.03B	USD	Point-in-time
Inventories	`InventoryNet`	$3.28B	USD	Point-in-time
Inventories	`InventoryNet`	$6.38B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.03B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.53B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$21.92B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$19.90B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$15.53B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$14.95B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$35.23B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$35.16B	USD	Point-in-time
Goodwill	`Goodwill`	$1.49B	USD	Point-in-time
Goodwill	`Goodwill`	$1.49B	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$831.00M	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$786.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.95B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.09B	USD	Point-in-time
Total Assets	`Assets`	$74.89B	USD	Point-in-time
Total Assets	`Assets`	$76.44B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$529.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$832.00M	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.18B	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.40B	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$764.00M	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$557.00M	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$1.88B	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$1.97B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$15.89B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$14.97B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$16.66B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$19.03B	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$879.00M	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$876.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.82B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.67B	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$937.00M	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$924.00M	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.30B	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.20B	USD	Point-in-time
Total Liabilities	`Liabilities`	$43.83B	USD	Point-in-time
Total Liabilities	`Liabilities`	$42.34B	USD	Point-in-time
Common stock, value	`CommonStockValue`	$7.00M	USD	Point-in-time
Common stock, value	`CommonStockValue`	$7.00M	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.79B	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.46B	USD	Point-in-time
Treasury stock (at cost: 2023208,073,327 shares; 2022186,529,667 shares)	`TreasuryStockCommonValue`	$17.42B	USD	Point-in-time
Treasury stock (at cost: 2023208,073,327 shares; 2022186,529,667 shares)	`TreasuryStockCommonValue`	$15.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$25.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$28.12B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-272.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-460.00M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$29.90B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$29.49B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.16B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.61B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.11B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.64B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.06B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.12B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.92B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$76.44B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$74.89B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$84.76B	USD	2 Qtrs
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$35.09B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$48.58B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$69.49B	USD	2 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.17B	USD	2 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$563.00M	USD	1 Quarter
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.60B	USD	2 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$917.00M	USD	1 Quarter
Net gain (loss) on dispositions	`GainLossOnDisposition`	$-12.00M	USD	1 Quarter
Net gain (loss) on dispositions	`GainLossOnDisposition`	$22.00M	USD	2 Qtrs
Net gain (loss) on dispositions	`GainLossOnDisposition`	-	USD	1 Quarter
Net gain (loss) on dispositions	`GainLossOnDisposition`	$1.00M	USD	2 Qtrs
Other income (loss)	`NonoperatingIncomeExpense`	$147.00M	USD	2 Qtrs
Other income (loss)	`NonoperatingIncomeExpense`	$-328.00M	USD	2 Qtrs
Other income (loss)	`NonoperatingIncomeExpense`	$-185.00M	USD	1 Quarter
Other income (loss)	`NonoperatingIncomeExpense`	$99.00M	USD	1 Quarter
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$35.74B	USD	1 Quarter
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$70.83B	USD	2 Qtrs
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$86.03B	USD	2 Qtrs
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$49.31B	USD	1 Quarter
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$76.14B	USD	2 Qtrs
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$42.65B	USD	1 Quarter
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$30.57B	USD	1 Quarter
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$59.91B	USD	2 Qtrs
Operating expenses	`OtherCostAndExpenseOperating`	$2.96B	USD	2 Qtrs
Operating expenses	`OtherCostAndExpenseOperating`	$2.77B	USD	2 Qtrs
Operating expenses	`OtherCostAndExpenseOperating`	$1.43B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$1.38B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$488.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.20B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$593.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$921.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$495.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$971.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$359.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$697.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$2.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$4.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$12.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$2.00M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$174.00M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$118.00M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$267.00M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$381.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$6.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$12.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$13.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$7.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$133.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$458.00M	USD	2 Qtrs
Interest and debt expense	`InterestAndDebtExpense`	$268.00M	USD	2 Qtrs
Interest and debt expense	`InterestAndDebtExpense`	$266.00M	USD	1 Quarter
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-21.00M	USD	1 Quarter
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-27.00M	USD	2 Qtrs
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.00M	USD	1 Quarter
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-19.00M	USD	2 Qtrs
Total Costs and Expenses	`CostAndExpenses`	$33.50B	USD	1 Quarter
Total Costs and Expenses	`CostAndExpenses`	$45.20B	USD	1 Quarter
Total Costs and Expenses	`CostAndExpenses`	$65.93B	USD	2 Qtrs
Total Costs and Expenses	`CostAndExpenses`	$81.10B	USD	2 Qtrs
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$4.11B	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$4.89B	USD	2 Qtrs
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$2.24B	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$4.93B	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$924.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.08B	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.09B	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$510.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.73B	USD	1 Quarter
Net Income	`ProfitLoss`	$3.18B	USD	1 Quarter
Net Income	`ProfitLoss`	$3.84B	USD	2 Qtrs
Net Income	`ProfitLoss`	$3.81B	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$37.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$90.00M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$153.00M	USD	2 Qtrs
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$3.75B	USD	2 Qtrs
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$3.66B	USD	2 Qtrs
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.70B	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$3.17B	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$3.73	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$8.03	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$7.95	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$6.55	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$8.00	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$7.92	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$6.53	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$3.72	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	459.60M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	454.45M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	483.09M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	466.29M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	456.17M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	485.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	468.34M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	461.91M	shares	2 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.73B	USD	1 Quarter
Net income	`ProfitLoss`	$3.18B	USD	1 Quarter
Net income	`ProfitLoss`	$3.84B	USD	2 Qtrs
Net income	`ProfitLoss`	$3.81B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$495.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$971.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$359.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$697.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$2.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$4.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$12.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$2.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$6.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$12.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$13.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$7.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$290.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$265.00M	USD	2 Qtrs
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$490.00M	USD	2 Qtrs
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$566.00M	USD	2 Qtrs
Loss on early redemption of debt	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	2 Qtrs
Loss on early redemption of debt	`GainLossOnRepurchaseOfDebtInstrument`	$-53.00M	USD	2 Qtrs
Net gain on dispositions	`GainLossOnSaleOfOtherAssets`	$1.00M	USD	2 Qtrs
Net gain on dispositions	`GainLossOnSaleOfOtherAssets`	$22.00M	USD	2 Qtrs
Unrealized investment loss	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-390.00M	USD	2 Qtrs
Unrealized investment loss	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-26.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$101.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-120.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInReceivables`	$5.63B	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-1.55B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.94B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.26B	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-372.00M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.03B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.29B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-923.00M	USD	2 Qtrs
Taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$704.00M	USD	2 Qtrs
Taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$-366.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.92B	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.15B	USD	2 Qtrs
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$929.00M	USD	2 Qtrs
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$746.00M	USD	2 Qtrs
Return of investments in equity affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$48.00M	USD	2 Qtrs
Return of investments in equity affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$119.00M	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$2.00M	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$90.00M	USD	2 Qtrs
Advances/loansrelated parties	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	2 Qtrs
Advances/loansrelated parties	`PaymentsToFundLongtermLoansToRelatedParties`	$75.00M	USD	2 Qtrs
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$101.00M	USD	2 Qtrs
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$49.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-23.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-719.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-697.00M	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$5.05B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.46B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.48B	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$12.00M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$67.00M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.11B	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$66.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$960.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$871.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$101.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$125.00M	USD	2 Qtrs
Repurchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Repurchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$3.96B	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-59.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-37.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.49B	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.61B	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.00M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-49.00M	USD	2 Qtrs
Net Change in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-338.00M	USD	2 Qtrs
Net Change in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.10B	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.81B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.13B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.81B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.13B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time

Stockholders Equity 77 line items

Line Item	Tag	Value	Unit	Period
Dividends paid per common stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$1.89	USD	2 Qtrs
Dividends paid per common stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$2.10	USD	2 Qtrs
Dividends paid per common stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$1.05	USD	1 Quarter
Dividends paid per common stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.97	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.64B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.92B	USD	Point-in-time
Net income	`ProfitLoss`	$1.73B	USD	1 Quarter
Net income	`ProfitLoss`	$3.18B	USD	1 Quarter
Net income	`ProfitLoss`	$3.84B	USD	2 Qtrs
Net income	`ProfitLoss`	$3.81B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-219.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-288.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$101.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$188.00M	USD	2 Qtrs
Dividends paid on common stock	`DividendsCommonStockCash`	$467.00M	USD	1 Quarter
Dividends paid on common stock	`DividendsCommonStockCash`	$474.00M	USD	1 Quarter
Dividends paid on common stock	`DividendsCommonStockCash`	$871.00M	USD	2 Qtrs
Dividends paid on common stock	`DividendsCommonStockCash`	$960.00M	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$66.00M	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.15B	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.34B	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$66.00M	USD	1 Quarter
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$43.00M	USD	2 Qtrs
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$78.00M	USD	1 Quarter
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$107.00M	USD	2 Qtrs
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$46.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$24.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$101.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$125.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$67.00M	USD	1 Quarter
Repurchase of noncontrolling interests and Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$3.86B	USD	2 Qtrs
Repurchase of noncontrolling interests and Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$3.86B	USD	1 Quarter
Repurchase of noncontrolling interests and Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$32.00M	USD	1 Quarter
Repurchase of noncontrolling interests and Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$-316.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.64B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.92B	USD	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	653.27M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	651.05M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	653.36M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	651.70M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	650.03M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	652.37M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	186.53M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	170.65M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	169.95M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	211.77M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	194.40M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	208.07M	shares	Point-in-time
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	700,145.00	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	13.67M	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	21.54M	shares	2 Qtrs
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	700,145.00	shares	2 Qtrs
Shares issued - share-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	1.67M	shares	2 Qtrs
Shares issued - share-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	987,610.00	shares	2 Qtrs
Shares issued - share-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	651,216.00	shares	1 Quarter
Shares issued - share-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	95,071.00	shares	1 Quarter
Shares issuedacquisition of noncontrolling interest in Phillips 66 Partners LP (in shares)	`TreasuryStockSharesAcquisitionOfNoncontrollingInterest`	41.83M	shares	2 Qtrs
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	653.27M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	651.05M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	653.36M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	651.70M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	650.03M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	652.37M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	186.53M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	170.65M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	169.95M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	211.77M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	194.40M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	208.07M	shares	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$1.73B	USD	1 Quarter
Net Income	`ProfitLoss`	$3.18B	USD	1 Quarter
Net Income	`ProfitLoss`	$3.84B	USD	2 Qtrs
Net Income	`ProfitLoss`	$3.81B	USD	2 Qtrs
Net actuarial loss arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Net actuarial loss arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Net actuarial loss arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-13.00M	USD	1 Quarter
Net actuarial loss arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-13.00M	USD	2 Qtrs
Amortization of net actuarial loss, prior service credit and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-15.00M	USD	2 Qtrs
Amortization of net actuarial loss, prior service credit and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-5.00M	USD	1 Quarter
Amortization of net actuarial loss, prior service credit and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-51.00M	USD	2 Qtrs
Amortization of net actuarial loss, prior service credit and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-40.00M	USD	1 Quarter
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	-	USD	1 Quarter
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	$3.00M	USD	2 Qtrs
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	$6.00M	USD	2 Qtrs
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	$1.00M	USD	1 Quarter
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-4.00M	USD	2 Qtrs
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.00M	USD	1 Quarter
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-8.00M	USD	2 Qtrs
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-36.00M	USD	2 Qtrs
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-14.00M	USD	2 Qtrs
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-23.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-327.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$174.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$98.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-245.00M	USD	1 Quarter
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.00M	USD	2 Qtrs
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.00M	USD	1 Quarter
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.00M	USD	1 Quarter
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-324.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$174.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$97.00M	USD	1 Quarter
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-242.00M	USD	1 Quarter
Income taxes on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	1 Quarter
Income taxes on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	2 Qtrs
Income taxes on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	2 Qtrs
Income taxes on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	1 Quarter
Hedging activities, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Hedging activities, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Hedging activities, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Hedging activities, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-219.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-288.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$101.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$188.00M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.55B	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.96B	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$90.00M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$37.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$153.00M	USD	2 Qtrs
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$1.80B	USD	1 Quarter
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$2.95B	USD	1 Quarter
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$3.85B	USD	2 Qtrs
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$3.46B	USD	2 Qtrs

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