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10-Q Filing

Phillips 66 CIK: 1534701 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0001534701-23-000148
Period End Date 20230930
Filing Date 20231103
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance psx-20230930_htm.xml
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 $71.00M 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 651.84M shares Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 653.36M shares Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 652.37M shares Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 654.55M shares Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 650.03M shares Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 651.70M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 179.21M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 211.77M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 208.07M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 214.60M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 170.65M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 186.53M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.54B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.13B USD Point-in-time
Inventories InventoryNet $5.73B USD Point-in-time
Inventories InventoryNet $3.28B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.53B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.25B USD Point-in-time
Total Current Assets AssetsCurrent $21.92B USD Point-in-time
Total Current Assets AssetsCurrent $22.50B USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $14.95B USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $15.32B USD Point-in-time
Net properties, plants and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $35.16B USD Point-in-time
Net properties, plants and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $35.53B USD Point-in-time
Goodwill Goodwill $1.49B USD Point-in-time
Goodwill Goodwill $1.55B USD Point-in-time
Intangibles IntangibleAssetsNetExcludingGoodwill $831.00M USD Point-in-time
Intangibles IntangibleAssetsNetExcludingGoodwill $926.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.09B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.96B USD Point-in-time
Total Assets Assets $77.79B USD Point-in-time
Total Assets Assets $76.44B USD Point-in-time
Short-term debt DebtCurrent $913.00M USD Point-in-time
Short-term debt DebtCurrent $529.00M USD Point-in-time
Accrued income and other taxes TaxesPayableCurrent $1.34B 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 $777.00M USD Point-in-time
Other accruals OtherLiabilitiesCurrent $1.88B USD Point-in-time
Other accruals OtherLiabilitiesCurrent $1.67B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $17.42B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $15.89B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $18.53B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $16.66B 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 $869.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $6.67B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $7.23B USD Point-in-time
Employee benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $581.00M USD Point-in-time
Employee benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $937.00M USD Point-in-time
Other liabilities and deferred credits DeferredCreditsAndOtherLiabilitiesNoncurrent $1.17B USD Point-in-time
Other liabilities and deferred credits DeferredCreditsAndOtherLiabilitiesNoncurrent $1.30B USD Point-in-time
Total Liabilities Liabilities $42.34B USD Point-in-time
Total Liabilities Liabilities $45.80B 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 $19.60B USD Point-in-time
Treasury stock (at cost: 2023214,596,472 shares; 2022186,529,667 shares) TreasuryStockCommonValue $18.16B USD Point-in-time
Treasury stock (at cost: 2023214,596,472 shares; 2022186,529,667 shares) TreasuryStockCommonValue $15.28B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $29.75B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $25.43B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-385.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-460.00M USD Point-in-time
Total Stockholders Equity StockholdersEquity $29.49B USD Point-in-time
Total Stockholders Equity StockholdersEquity $30.82B USD Point-in-time
Noncontrolling interests MinorityInterest $4.61B USD Point-in-time
Noncontrolling interests MinorityInterest $1.17B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $33.31B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.57B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.64B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.06B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.99B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $34.11B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $76.44B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $77.79B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $44.95B USD 1 Quarter
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $109.13B USD 3 Qtrs
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $129.71B USD 3 Qtrs
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $39.64B USD 1 Quarter
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $562.00M USD 1 Quarter
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $1.74B USD 3 Qtrs
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $2.38B USD 3 Qtrs
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $782.00M USD 1 Quarter
Net gain on dispositions GainLossOnDisposition $102.00M USD 1 Quarter
Net gain on dispositions GainLossOnDisposition $1.00M USD 1 Quarter
Net gain on dispositions GainLossOnDisposition $2.00M USD 3 Qtrs
Net gain on dispositions GainLossOnDisposition $124.00M USD 3 Qtrs
Other income NonoperatingIncomeExpense $162.00M USD 3 Qtrs
Other income NonoperatingIncomeExpense $3.03B USD 1 Quarter
Other income NonoperatingIncomeExpense $2.70B USD 3 Qtrs
Other income NonoperatingIncomeExpense $15.00M USD 1 Quarter
Total Revenues and Other Income RevenuesAndOtherIncome $40.32B USD 1 Quarter
Total Revenues and Other Income RevenuesAndOtherIncome $111.15B USD 3 Qtrs
Total Revenues and Other Income RevenuesAndOtherIncome $134.79B USD 3 Qtrs
Total Revenues and Other Income RevenuesAndOtherIncome $48.76B USD 1 Quarter
Purchased crude oil and products CostOfGoodsAndServicesSold $94.24B USD 3 Qtrs
Purchased crude oil and products CostOfGoodsAndServicesSold $38.65B USD 1 Quarter
Purchased crude oil and products CostOfGoodsAndServicesSold $34.33B USD 1 Quarter
Purchased crude oil and products CostOfGoodsAndServicesSold $114.79B USD 3 Qtrs
Operating expenses OtherCostAndExpenseOperating $1.61B USD 1 Quarter
Operating expenses OtherCostAndExpenseOperating $1.63B USD 1 Quarter
Operating expenses OtherCostAndExpenseOperating $4.59B USD 3 Qtrs
Operating expenses OtherCostAndExpenseOperating $4.38B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $669.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $617.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.87B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.54B USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $1.13B USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $1.46B USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $430.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $488.00M USD 1 Quarter
Impairments AssetImpairmentCharges $15.00M USD 3 Qtrs
Impairments AssetImpairmentCharges $2.00M USD 3 Qtrs
Impairments AssetImpairmentCharges - USD 1 Quarter
Impairments AssetImpairmentCharges $3.00M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $133.00M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $171.00M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $400.00M USD 3 Qtrs
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $552.00M USD 3 Qtrs
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $5.00M USD 1 Quarter
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $6.00M USD 1 Quarter
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $19.00M USD 3 Qtrs
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $17.00M USD 3 Qtrs
Interest and debt expense InterestAndDebtExpense $158.00M USD 1 Quarter
Interest and debt expense InterestAndDebtExpense $426.00M USD 3 Qtrs
Interest and debt expense InterestAndDebtExpense $221.00M USD 1 Quarter
Interest and debt expense InterestAndDebtExpense $679.00M USD 3 Qtrs
Foreign currency transaction (gains) losses ForeignCurrencyTransactionGainLossBeforeTax $-5.00M USD 1 Quarter
Foreign currency transaction (gains) losses ForeignCurrencyTransactionGainLossBeforeTax $-24.00M USD 3 Qtrs
Foreign currency transaction (gains) losses ForeignCurrencyTransactionGainLossBeforeTax $-15.00M USD 3 Qtrs
Foreign currency transaction (gains) losses ForeignCurrencyTransactionGainLossBeforeTax $12.00M USD 1 Quarter
Total Costs and Expenses CostAndExpenses $103.44B USD 3 Qtrs
Total Costs and Expenses CostAndExpenses $41.61B USD 1 Quarter
Total Costs and Expenses CostAndExpenses $122.70B USD 3 Qtrs
Total Costs and Expenses CostAndExpenses $37.51B USD 1 Quarter
Income before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $12.09B USD 3 Qtrs
Income before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $7.71B USD 3 Qtrs
Income before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $7.16B USD 1 Quarter
Income before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $2.81B USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.75B USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.71B USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $670.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.62B USD 1 Quarter
Net Income ProfitLoss $2.14B USD 1 Quarter
Net Income ProfitLoss $5.54B USD 1 Quarter
Net Income ProfitLoss $9.38B USD 3 Qtrs
Net Income ProfitLoss $5.95B USD 3 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $149.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $46.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $239.00M USD 3 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $199.00M USD 3 Qtrs
Net Income Attributable to Phillips 66 NetIncomeLoss $5.75B USD 3 Qtrs
Net Income Attributable to Phillips 66 NetIncomeLoss $9.14B USD 3 Qtrs
Net Income Attributable to Phillips 66 NetIncomeLoss $5.39B USD 1 Quarter
Net Income Attributable to Phillips 66 NetIncomeLoss $2.10B USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $11.19 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $4.72 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $19.37 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $12.65 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $19.31 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $11.16 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $4.69 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $12.59 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 454.44M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 481.39M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 444.28M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 471.38M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 457.20M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 473.45M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 483.04M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 447.26M shares 1 Quarter
Cash Flow Statement 86 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.14B USD 1 Quarter
Net income ProfitLoss $5.54B USD 1 Quarter
Net income ProfitLoss $9.38B USD 3 Qtrs
Net income ProfitLoss $5.95B USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $1.13B USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $1.46B USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $430.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $488.00M USD 1 Quarter
Impairments AssetImpairmentCharges $15.00M USD 3 Qtrs
Impairments AssetImpairmentCharges $2.00M USD 3 Qtrs
Impairments AssetImpairmentCharges - USD 1 Quarter
Impairments AssetImpairmentCharges $3.00M USD 1 Quarter
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $5.00M USD 1 Quarter
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $6.00M USD 1 Quarter
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $19.00M USD 3 Qtrs
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $17.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.15B USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $673.00M USD 3 Qtrs
Undistributed equity earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $767.00M USD 3 Qtrs
Undistributed equity earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $985.00M USD 3 Qtrs
Loss on early redemption of debt GainLossOnRepurchaseOfDebtInstrument - USD 3 Qtrs
Loss on early redemption of debt GainLossOnRepurchaseOfDebtInstrument $-53.00M USD 3 Qtrs
Net gain on dispositions GainLossOnSaleOfOtherAssets $2.00M USD 3 Qtrs
Net gain on dispositions GainLossOnSaleOfOtherAssets $124.00M USD 3 Qtrs
Gain related to merger of businesses GainLossOnSaleOfBusiness - USD 3 Qtrs
Gain related to merger of businesses GainLossOnSaleOfBusiness $3.01B USD 3 Qtrs
Unrealized investment loss EquitySecuritiesFvNiUnrealizedGainLoss $-34.00M USD 3 Qtrs
Unrealized investment loss EquitySecuritiesFvNiUnrealizedGainLoss $-418.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-15.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $455.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInReceivables $4.43B USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInReceivables $1.02B USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $970.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $2.26B USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $462.00M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-162.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $2.66B USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $1.34B USD 3 Qtrs
Taxes and other accruals IncreaseDecreaseInTaxesAndOtherAccruals $1.17B USD 3 Qtrs
Taxes and other accruals IncreaseDecreaseInTaxesAndOtherAccruals $-241.00M USD 3 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $4.84B USD 3 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $6.06B USD 3 Qtrs
Capital expenditures and investments CapitalExpendituresAndInvestments $1.48B USD 3 Qtrs
Capital expenditures and investments CapitalExpendituresAndInvestments $1.78B USD 3 Qtrs
Return of investments in equity affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $159.00M USD 3 Qtrs
Return of investments in equity affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $78.00M USD 3 Qtrs
Proceeds from asset dispositions ProceedsFromSaleOfProductiveAssets $3.00M USD 3 Qtrs
Proceeds from asset dispositions ProceedsFromSaleOfProductiveAssets $370.00M USD 3 Qtrs
Advances/loansrelated parties PaymentsToFundLongtermLoansToRelatedParties - USD 3 Qtrs
Advances/loansrelated parties PaymentsToFundLongtermLoansToRelatedParties $75.00M USD 3 Qtrs
Collection of advances/loansrelated parties ProceedsFromCollectionOfLongtermLoansToRelatedParties $1.00M USD 3 Qtrs
Collection of advances/loansrelated parties ProceedsFromCollectionOfLongtermLoansToRelatedParties $236.00M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-72.00M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $17.00M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-1.18B USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-1.26B USD 3 Qtrs
Issuance of debt ProceedsFromIssuanceOfDebt $5.72B USD 3 Qtrs
Issuance of debt ProceedsFromIssuanceOfDebt - USD 3 Qtrs
Repayment of debt RepaymentsOfDebtAndCapitalLeaseObligations $3.62B USD 3 Qtrs
Repayment of debt RepaymentsOfDebtAndCapitalLeaseObligations $1.96B USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $67.00M USD 3 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $103.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $2.86B USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $760.00M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.43B USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.34B USD 3 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $140.00M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $104.00M USD 3 Qtrs
Repurchase of noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $3.96B USD 3 Qtrs
Repurchase of noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-55.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-87.00M USD 3 Qtrs
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-6.27B USD 3 Qtrs
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-4.15B USD 3 Qtrs
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-64.00M USD 3 Qtrs
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.00M USD 3 Qtrs
Net Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $597.00M USD 3 Qtrs
Net Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.59B USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.15B 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 $3.74B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.54B USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.15B 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 $3.74B USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.54B USD Point-in-time
Stockholders Equity 78 line items
Line Item Tag Value Unit Period
Dividends paid per common stock (in usd per share) CommonStockDividendsPerShareCashPaid $3.15 USD 3 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 $2.86 USD 3 Qtrs
Dividends paid per common stock (in usd per share) CommonStockDividendsPerShareCashPaid $0.97 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $33.31B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.57B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.64B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.06B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.99B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $34.11B USD Point-in-time
Net income ProfitLoss $2.14B USD 1 Quarter
Net income ProfitLoss $5.54B USD 1 Quarter
Net income ProfitLoss $9.38B USD 3 Qtrs
Net income ProfitLoss $5.95B USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-261.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-549.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $75.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-113.00M USD 1 Quarter
Dividends paid on common stock DividendsCommonStockCash $1.34B USD 3 Qtrs
Dividends paid on common stock DividendsCommonStockCash $466.00M USD 1 Quarter
Dividends paid on common stock DividendsCommonStockCash $465.00M USD 1 Quarter
Dividends paid on common stock DividendsCommonStockCash $1.43B USD 3 Qtrs
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $790.00M USD 3 Qtrs
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $733.00M USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $2.88B USD 3 Qtrs
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $724.00M USD 1 Quarter
Benefit plan activity TotalAdjustmentsToEquityFromShareBasedCompensation $124.00M USD 3 Qtrs
Benefit plan activity TotalAdjustmentsToEquityFromShareBasedCompensation $120.00M USD 1 Quarter
Benefit plan activity TotalAdjustmentsToEquityFromShareBasedCompensation $17.00M USD 1 Quarter
Benefit plan activity TotalAdjustmentsToEquityFromShareBasedCompensation $163.00M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $140.00M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $104.00M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.00M USD 1 Quarter
Acquisition of noncontrolling interests MinorityInterestDecreaseFromRedemptions $-316.00M USD 3 Qtrs
Acquisition of noncontrolling interests MinorityInterestDecreaseFromRedemptions $8.00M USD 1 Quarter
Acquisition of noncontrolling interests MinorityInterestDecreaseFromRedemptions $3.87B USD 3 Qtrs
Merger of DCP Midstream, LLC and Gray Oak Holdings LLC NoncontrollingInterestDecreaseFromMergerTransaction $-4.63B USD 1 Quarter
Merger of DCP Midstream, LLC and Gray Oak Holdings LLC NoncontrollingInterestDecreaseFromMergerTransaction $-4.63B USD 3 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $33.31B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.57B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.64B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.06B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.99B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $34.11B USD Point-in-time
Beginning balance, common stock issued (in shares) CommonStockSharesIssued 651.84M 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 652.37M shares Point-in-time
Beginning balance, common stock issued (in shares) CommonStockSharesIssued 654.55M 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 651.70M shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockCommonShares 179.21M shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockCommonShares 211.77M shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockCommonShares 208.07M shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockCommonShares 214.60M shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockCommonShares 170.65M shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockCommonShares 186.53M shares Point-in-time
Repurchase of common stock (in shares) TreasuryStockSharesAcquired 8.57M shares 1 Quarter
Repurchase of common stock (in shares) TreasuryStockSharesAcquired 9.27M shares 3 Qtrs
Repurchase of common stock (in shares) TreasuryStockSharesAcquired 28.07M shares 3 Qtrs
Repurchase of common stock (in shares) TreasuryStockSharesAcquired 6.52M shares 1 Quarter
Shares issued - share-based compensation (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 1.19M shares 1 Quarter
Shares issued - share-based compensation (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 1.82M shares 3 Qtrs
Shares issued - share-based compensation (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 2.18M shares 3 Qtrs
Shares issued - share-based compensation (in shares) StockIssuedDuringPeriodSharesShareBasedCompensation 146,940.00 shares 1 Quarter
Shares issuedacquisition of noncontrolling interest in Phillips 66 Partners LP (in shares) TreasuryStockSharesAcquisitionOfNoncontrollingInterest 41.83M shares 3 Qtrs
Ending balance, common stock issued (in shares) CommonStockSharesIssued 651.84M 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 652.37M shares Point-in-time
Ending balance, common stock issued (in shares) CommonStockSharesIssued 654.55M 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 651.70M shares Point-in-time
Ending balance, treasury stock (in shares) TreasuryStockCommonShares 179.21M shares Point-in-time
Ending balance, treasury stock (in shares) TreasuryStockCommonShares 211.77M shares Point-in-time
Ending balance, treasury stock (in shares) TreasuryStockCommonShares 208.07M shares Point-in-time
Ending balance, treasury stock (in shares) TreasuryStockCommonShares 214.60M shares Point-in-time
Ending balance, treasury stock (in shares) TreasuryStockCommonShares 170.65M shares Point-in-time
Ending balance, treasury stock (in shares) TreasuryStockCommonShares 186.53M shares Point-in-time
Comprehensive Income 52 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $2.14B USD 1 Quarter
Net Income ProfitLoss $5.54B USD 1 Quarter
Net Income ProfitLoss $9.38B USD 3 Qtrs
Net Income ProfitLoss $5.95B USD 3 Qtrs
Net actuarial loss arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax - USD 1 Quarter
Net actuarial loss arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-4.00M USD 1 Quarter
Net actuarial loss arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-17.00M USD 3 Qtrs
Net actuarial loss arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax - USD 3 Qtrs
Amortization of net actuarial loss, prior service credit and settlements OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-93.00M USD 3 Qtrs
Amortization of net actuarial loss, prior service credit and settlements OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-17.00M USD 3 Qtrs
Amortization of net actuarial loss, prior service credit and settlements OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-42.00M USD 1 Quarter
Amortization of net actuarial loss, prior service credit and settlements OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-2.00M USD 1 Quarter
Plans sponsored by equity affiliates OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax $3.00M USD 3 Qtrs
Plans sponsored by equity affiliates OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax - USD 1 Quarter
Plans sponsored by equity affiliates OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax $15.00M USD 3 Qtrs
Plans sponsored by equity affiliates OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax $9.00M USD 1 Quarter
Income taxes on defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-5.00M USD 3 Qtrs
Income taxes on defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-7.00M USD 1 Quarter
Income taxes on defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00M USD 1 Quarter
Income taxes on defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-15.00M USD 3 Qtrs
Defined benefit plans, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-40.00M USD 1 Quarter
Defined benefit plans, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Defined benefit plans, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-15.00M USD 3 Qtrs
Defined benefit plans, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-76.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-632.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-112.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-305.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $62.00M USD 3 Qtrs
Income taxes on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $2.00M USD 3 Qtrs
Income taxes on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-7.00M USD 3 Qtrs
Income taxes on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $2.00M USD 1 Quarter
Income taxes on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-4.00M USD 1 Quarter
Foreign currency translation adjustments, net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-301.00M USD 1 Quarter
Foreign currency translation adjustments, net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $60.00M USD 3 Qtrs
Foreign currency translation adjustments, net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-114.00M USD 1 Quarter
Foreign currency translation adjustments, net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-625.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Income Taxes OtherComprehensiveIncomeLossNetOfTax $-261.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Income Taxes OtherComprehensiveIncomeLossNetOfTax $-549.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Income Taxes OtherComprehensiveIncomeLossNetOfTax $75.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Income Taxes OtherComprehensiveIncomeLossNetOfTax $-113.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $5.28B USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.03B USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.83B USD 3 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $6.03B USD 3 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $199.00M USD 3 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $149.00M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $239.00M USD 3 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $46.00M USD 1 Quarter
Comprehensive Income Attributable to Phillips 66 ComprehensiveIncomeNetOfTax $5.13B USD 1 Quarter
Comprehensive Income Attributable to Phillips 66 ComprehensiveIncomeNetOfTax $5.83B USD 3 Qtrs
Comprehensive Income Attributable to Phillips 66 ComprehensiveIncomeNetOfTax $8.59B USD 3 Qtrs
Comprehensive Income Attributable to Phillips 66 ComprehensiveIncomeNetOfTax $1.98B USD 1 Quarter

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

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