10-Q Filing

Phillips 66 CIK: 1534701 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001534701-24-000104`
Period End Date	20240331
Filing Date	20240429
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	psx-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 96 Cash Flow Statement 140 Stockholders Equity 84 Comprehensive Income 48

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$71.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$71.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$75.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$75.00M	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 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, 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`	654.84M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	654.84M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	656.28M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	656.28M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	653.27M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	653.27M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	652.37M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	652.37M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	194.40M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	194.40M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	232.33M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	232.33M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	186.53M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	186.53M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	224.38M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	224.38M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.32B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.32B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.57B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.57B	USD	Point-in-time
Inventories	`InventoryNet`	$3.75B	USD	Point-in-time
Inventories	`InventoryNet`	$3.75B	USD	Point-in-time
Inventories	`InventoryNet`	$6.29B	USD	Point-in-time
Inventories	`InventoryNet`	$6.29B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.14B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.14B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.32B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.32B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$20.70B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$20.70B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$19.94B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$19.94B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$15.30B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$15.30B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$15.59B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$15.59B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$35.71B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$35.71B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$35.55B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$35.55B	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$911.00M	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$911.00M	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$920.00M	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$920.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.09B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.09B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.08B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.08B	USD	Point-in-time
Total Assets	`Assets`	$75.50B	USD	Point-in-time
Total Assets	`Assets`	$75.50B	USD	Point-in-time
Total Assets	`Assets`	$76.40B	USD	Point-in-time
Total Assets	`Assets`	$76.40B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.48B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.48B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$2.33B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$2.33B	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.09B	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.09B	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.20B	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.20B	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$863.00M	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$863.00M	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$459.00M	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$459.00M	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$1.32B	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$1.32B	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$1.41B	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$1.41B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$17.67B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$17.67B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$15.86B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$15.86B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$17.88B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$17.88B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$17.83B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$17.83B	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$919.00M	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$919.00M	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$864.00M	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$864.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.37B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.37B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.42B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.42B	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$613.00M	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$613.00M	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$630.00M	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$630.00M	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.21B	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.21B	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.20B	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.20B	USD	Point-in-time
Total Liabilities	`Liabilities`	$45.61B	USD	Point-in-time
Total Liabilities	`Liabilities`	$45.61B	USD	Point-in-time
Total Liabilities	`Liabilities`	$43.85B	USD	Point-in-time
Total Liabilities	`Liabilities`	$43.85B	USD	Point-in-time
Common stock, par value	`CommonStockValue`	$7.00M	USD	Point-in-time
Common stock, par value	`CommonStockValue`	$7.00M	USD	Point-in-time
Common stock, par value	`CommonStockValue`	$7.00M	USD	Point-in-time
Common stock, par value	`CommonStockValue`	$7.00M	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.67B	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.67B	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.65B	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.65B	USD	Point-in-time
Treasury stock (at cost: 2024232,332,556 shares; 2023224,377,439 shares)	`TreasuryStockCommonValue`	$20.49B	USD	Point-in-time
Treasury stock (at cost: 2024232,332,556 shares; 2023224,377,439 shares)	`TreasuryStockCommonValue`	$20.49B	USD	Point-in-time
Treasury stock (at cost: 2024232,332,556 shares; 2023224,377,439 shares)	`TreasuryStockCommonValue`	$19.34B	USD	Point-in-time
Treasury stock (at cost: 2024232,332,556 shares; 2023224,377,439 shares)	`TreasuryStockCommonValue`	$19.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.85B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.85B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-312.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-312.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-282.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-282.00M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$29.73B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$29.73B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$30.58B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$30.58B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.07B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.07B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.07B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.07B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.65B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.65B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.11B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.11B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.79B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.79B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.92B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.92B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$75.50B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$75.50B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$76.40B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$76.40B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$34.40B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$34.40B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$35.81B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$35.81B	USD	1 Quarter
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$611.00M	USD	1 Quarter
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$611.00M	USD	1 Quarter
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$528.00M	USD	1 Quarter
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$528.00M	USD	1 Quarter
Net gain on dispositions	`GainLossOnDisposition`	-	USD	1 Quarter
Net gain on dispositions	`GainLossOnDisposition`	-	USD	1 Quarter
Net gain on dispositions	`GainLossOnDisposition`	$34.00M	USD	1 Quarter
Net gain on dispositions	`GainLossOnDisposition`	$34.00M	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$97.00M	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$97.00M	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$48.00M	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$48.00M	USD	1 Quarter
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$35.09B	USD	1 Quarter
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$35.09B	USD	1 Quarter
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$36.44B	USD	1 Quarter
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$36.44B	USD	1 Quarter
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$32.39B	USD	1 Quarter
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$32.39B	USD	1 Quarter
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$29.34B	USD	1 Quarter
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$29.34B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$1.45B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$1.45B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$1.58B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$1.58B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$557.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$557.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$605.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$605.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$504.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$504.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$476.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$476.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$8.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$8.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$165.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$165.00M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$165.00M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$165.00M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$207.00M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$207.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$9.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$9.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$6.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$6.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$227.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$227.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$192.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$192.00M	USD	1 Quarter
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-7.00M	USD	1 Quarter
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-7.00M	USD	1 Quarter
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-25.00M	USD	1 Quarter
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-25.00M	USD	1 Quarter
Total Costs and Expenses	`CostAndExpenses`	$35.47B	USD	1 Quarter
Total Costs and Expenses	`CostAndExpenses`	$35.47B	USD	1 Quarter
Total Costs and Expenses	`CostAndExpenses`	$32.44B	USD	1 Quarter
Total Costs and Expenses	`CostAndExpenses`	$32.44B	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$2.65B	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$2.65B	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$964.00M	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$964.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$203.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$203.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$574.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$574.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.08B	USD	1 Quarter
Net Income	`ProfitLoss`	$2.08B	USD	1 Quarter
Net Income	`ProfitLoss`	$761.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$761.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$116.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$116.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$748.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$748.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.96B	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.96B	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.74	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.74	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$4.21	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$4.21	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.73	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.73	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$4.20	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$4.20	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	464.81M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	464.81M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	428.96M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	428.96M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	431.91M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	431.91M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	467.03M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	467.03M	shares	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.08B	USD	1 Quarter
Net income	`ProfitLoss`	$2.08B	USD	1 Quarter
Net income	`ProfitLoss`	$761.00M	USD	1 Quarter
Net income	`ProfitLoss`	$761.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$504.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$504.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$476.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$476.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$8.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$8.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$165.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$165.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$9.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$9.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$6.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$6.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-55.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-55.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$146.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$146.00M	USD	1 Quarter
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$242.00M	USD	1 Quarter
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$242.00M	USD	1 Quarter
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$180.00M	USD	1 Quarter
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$180.00M	USD	1 Quarter
Loss on early redemption of debt	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	1 Quarter
Loss on early redemption of debt	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	1 Quarter
Loss on early redemption of debt	`GainLossOnRepurchaseOfDebtInstrument`	$-2.00M	USD	1 Quarter
Loss on early redemption of debt	`GainLossOnRepurchaseOfDebtInstrument`	$-2.00M	USD	1 Quarter
Net gain on dispositions	`GainLossOnSaleOfOtherAssets`	-	USD	1 Quarter
Net gain on dispositions	`GainLossOnSaleOfOtherAssets`	-	USD	1 Quarter
Net gain on dispositions	`GainLossOnSaleOfOtherAssets`	$34.00M	USD	1 Quarter
Net gain on dispositions	`GainLossOnSaleOfOtherAssets`	$34.00M	USD	1 Quarter
Unrealized investment (gain) loss	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-11.00M	USD	1 Quarter
Unrealized investment (gain) loss	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-11.00M	USD	1 Quarter
Unrealized investment (gain) loss	`EquitySecuritiesFvNiUnrealizedGainLoss`	$6.00M	USD	1 Quarter
Unrealized investment (gain) loss	`EquitySecuritiesFvNiUnrealizedGainLoss`	$6.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-14.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-14.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-11.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-11.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-199.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-199.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-1.66B	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-1.66B	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$2.56B	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$2.56B	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$2.00B	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$2.00B	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$179.00M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$179.00M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-469.00M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-469.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-739.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-739.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.68B	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.68B	USD	1 Quarter
Taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$-653.00M	USD	1 Quarter
Taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$-653.00M	USD	1 Quarter
Taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$-590.00M	USD	1 Quarter
Taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$-590.00M	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-236.00M	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-236.00M	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.20B	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.20B	USD	1 Quarter
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$628.00M	USD	1 Quarter
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$628.00M	USD	1 Quarter
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$378.00M	USD	1 Quarter
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$378.00M	USD	1 Quarter
Return of investments in equity affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$41.00M	USD	1 Quarter
Return of investments in equity affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$41.00M	USD	1 Quarter
Return of investments in equity affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$60.00M	USD	1 Quarter
Return of investments in equity affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$60.00M	USD	1 Quarter
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$2.00M	USD	1 Quarter
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$2.00M	USD	1 Quarter
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$77.00M	USD	1 Quarter
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$77.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$80.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$80.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$24.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$24.00M	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-265.00M	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-265.00M	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-665.00M	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-665.00M	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$3.81B	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$3.81B	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$2.49B	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$2.49B	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.22B	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.22B	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.01B	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.01B	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$10.00M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$10.00M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$50.00M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$50.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$800.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$800.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.16B	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.16B	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$448.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$448.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$486.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$486.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$13.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$13.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$58.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$58.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-48.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-48.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-73.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-73.00M	USD	1 Quarter
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-846.00M	USD	1 Quarter
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-846.00M	USD	1 Quarter
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-117.00M	USD	1 Quarter
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-117.00M	USD	1 Quarter
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.00M	USD	1 Quarter
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.00M	USD	1 Quarter
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	1 Quarter
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	1 Quarter
Net Change in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$832.00M	USD	1 Quarter
Net Change in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$832.00M	USD	1 Quarter
Net Change in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.75B	USD	1 Quarter
Net Change in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.75B	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.32B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.32B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	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`	$6.13B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.96B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.96B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.32B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.32B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	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`	$6.13B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.96B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.96B	USD	Point-in-time

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
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`	$1.05	USD	1 Quarter
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`	$1.05	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.65B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.65B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.92B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.92B	USD	Point-in-time
Net income	`ProfitLoss`	$2.08B	USD	1 Quarter
Net income	`ProfitLoss`	$2.08B	USD	1 Quarter
Net income	`ProfitLoss`	$761.00M	USD	1 Quarter
Net income	`ProfitLoss`	$761.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$87.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$87.00M	USD	1 Quarter
Dividends paid on common stock	`DividendsCommonStockCash`	$486.00M	USD	1 Quarter
Dividends paid on common stock	`DividendsCommonStockCash`	$486.00M	USD	1 Quarter
Dividends paid on common stock	`DividendsCommonStockCash`	$448.00M	USD	1 Quarter
Dividends paid on common stock	`DividendsCommonStockCash`	$448.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$807.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$807.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.15B	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.15B	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$58.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$58.00M	USD	1 Quarter
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$-3.00M	USD	1 Quarter
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$-3.00M	USD	1 Quarter
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$20.00M	USD	1 Quarter
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$20.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.65B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.65B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.92B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.92B	USD	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	654.84M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	654.84M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	656.28M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	656.28M	shares	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`	653.27M	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`	652.37M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	194.40M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	194.40M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	232.33M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	232.33M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	186.53M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	186.53M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	224.38M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	224.38M	shares	Point-in-time
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	7.96M	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	7.96M	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	7.87M	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	7.87M	shares	1 Quarter
Shares issued - share-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	892,539.00	shares	1 Quarter
Shares issued - share-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	892,539.00	shares	1 Quarter
Shares issued - share-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	1.44M	shares	1 Quarter
Shares issued - share-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	1.44M	shares	1 Quarter
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	654.84M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	654.84M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	656.28M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	656.28M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	653.27M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	653.27M	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`	652.37M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	194.40M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	194.40M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	232.33M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	232.33M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	186.53M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	186.53M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	224.38M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	224.38M	shares	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$2.08B	USD	1 Quarter
Net Income	`ProfitLoss`	$2.08B	USD	1 Quarter
Net Income	`ProfitLoss`	$761.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$761.00M	USD	1 Quarter
Amortization of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-2.00M	USD	1 Quarter
Amortization of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-2.00M	USD	1 Quarter
Amortization of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-10.00M	USD	1 Quarter
Amortization of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-10.00M	USD	1 Quarter
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	$1.00M	USD	1 Quarter
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	$1.00M	USD	1 Quarter
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	$3.00M	USD	1 Quarter
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	$3.00M	USD	1 Quarter
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.00M	USD	1 Quarter
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.00M	USD	1 Quarter
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.00M	USD	1 Quarter
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.00M	USD	1 Quarter
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-34.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-34.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$76.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$76.00M	USD	1 Quarter
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	1 Quarter
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	1 Quarter
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.00M	USD	1 Quarter
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.00M	USD	1 Quarter
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.00M	USD	1 Quarter
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.00M	USD	1 Quarter
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$77.00M	USD	1 Quarter
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$77.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-30.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-30.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$87.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$87.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$731.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$731.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$116.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$116.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$718.00M	USD	1 Quarter
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$718.00M	USD	1 Quarter
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$2.05B	USD	1 Quarter
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$2.05B	USD	1 Quarter

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