10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001534701-24-000132 |
| Period End Date | 20240630 |
| Filing Date | 20240731 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | psx-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$73.00M | USD | Point-in-time |
| Allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$73.00M | USD | Point-in-time |
| Allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$71.00M | 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 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
|
652.37M | shares | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
652.37M | shares | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
656.53M | shares | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
656.53M | 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
|
654.84M | shares | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
654.84M | 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
|
653.36M | shares | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
653.36M | 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
|
224.38M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
224.38M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
208.07M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
208.07M | 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
|
237.97M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
237.97M | 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 |
| 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
|
$2.44B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.44B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$6.52B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$6.52B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.75B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.75B | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$1.06B | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$1.06B | 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 |
| Total Current Assets |
AssetsCurrent
|
$20.92B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$20.92B | 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
|
$15.19B | USD | Point-in-time |
| Investments and long-term receivables |
LongTermInvestmentsAndReceivablesNet
|
$15.19B | 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 |
| 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
|
$35.23B | USD | Point-in-time |
| Net properties, plants and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$35.23B | 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
|
$920.00M | USD | Point-in-time |
| Intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$920.00M | USD | Point-in-time |
| Intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$901.00M | USD | Point-in-time |
| Intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$901.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.08B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.08B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.15B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.15B | USD | Point-in-time |
| Total Assets |
Assets
|
$75.94B | USD | Point-in-time |
| Total Assets |
Assets
|
$75.94B | USD | Point-in-time |
| Total Assets |
Assets
|
$75.50B | USD | Point-in-time |
| Total Assets |
Assets
|
$75.50B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$2.78B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$2.78B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$1.48B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$1.48B | 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 |
| Accrued income and other taxes |
TaxesPayableCurrent
|
$1.37B | USD | Point-in-time |
| Accrued income and other taxes |
TaxesPayableCurrent
|
$1.37B | USD | Point-in-time |
| Employee benefit obligations |
EmployeeBenefitObligationsCurrent
|
$551.00M | USD | Point-in-time |
| Employee benefit obligations |
EmployeeBenefitObligationsCurrent
|
$551.00M | USD | Point-in-time |
| Employee benefit obligations |
EmployeeBenefitObligationsCurrent
|
$863.00M | USD | Point-in-time |
| Employee benefit obligations |
EmployeeBenefitObligationsCurrent
|
$863.00M | USD | Point-in-time |
| Other accruals |
OtherLiabilitiesCurrent
|
$1.41B | USD | Point-in-time |
| Other accruals |
OtherLiabilitiesCurrent
|
$1.41B | USD | Point-in-time |
| Other accruals |
OtherLiabilitiesCurrent
|
$1.25B | USD | Point-in-time |
| Other accruals |
OtherLiabilitiesCurrent
|
$1.25B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$15.86B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$15.86B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$18.27B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$18.27B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$17.18B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$17.18B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$17.88B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$17.88B | USD | Point-in-time |
| Asset retirement obligations and accrued environmental costs |
AssetRetirementObligationsAndAccruedEnvironmentalCost
|
$939.00M | USD | Point-in-time |
| Asset retirement obligations and accrued environmental costs |
AssetRetirementObligationsAndAccruedEnvironmentalCost
|
$939.00M | 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
|
$7.22B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$7.22B | 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
|
$626.00M | USD | Point-in-time |
| Employee benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$626.00M | 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
|
$1.20B | 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 |
| Other liabilities and deferred credits |
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
$1.20B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$43.85B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$43.85B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$45.44B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$45.44B | 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
|
$19.65B | USD | Point-in-time |
| Capital in excess of par |
AdditionalPaidInCapitalCommonStock
|
$19.65B | USD | Point-in-time |
| Capital in excess of par |
AdditionalPaidInCapitalCommonStock
|
$19.72B | USD | Point-in-time |
| Capital in excess of par |
AdditionalPaidInCapitalCommonStock
|
$19.72B | USD | Point-in-time |
| Treasury stock (at cost: 2024237,965,626 shares; 2023224,377,439 shares) |
TreasuryStockCommonValue
|
$21.33B | USD | Point-in-time |
| Treasury stock (at cost: 2024237,965,626 shares; 2023224,377,439 shares) |
TreasuryStockCommonValue
|
$21.33B | USD | Point-in-time |
| Treasury stock (at cost: 2024237,965,626 shares; 2023224,377,439 shares) |
TreasuryStockCommonValue
|
$19.34B | USD | Point-in-time |
| Treasury stock (at cost: 2024237,965,626 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
|
$31.37B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$31.37B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-309.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-309.00M | 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
|
$29.45B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$29.45B | 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
|
$1.05B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.05B | 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
|
$30.79B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.79B | 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
|
$30.51B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.51B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.06B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.06B | 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
|
$34.92B | 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
|
$75.94B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$75.94B | USD | Point-in-time |
Income Statement
192 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$73.94B | USD | 2 Qtrs |
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$73.94B | USD | 2 Qtrs |
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$35.09B | USD | 1 Quarter |
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$35.09B | USD | 1 Quarter |
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$38.13B | USD | 1 Quarter |
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$38.13B | USD | 1 Quarter |
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$69.49B | USD | 2 Qtrs |
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$69.49B | USD | 2 Qtrs |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$487.00M | USD | 1 Quarter |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$487.00M | USD | 1 Quarter |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.01B | USD | 2 Qtrs |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.01B | USD | 2 Qtrs |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$563.00M | USD | 1 Quarter |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$563.00M | USD | 1 Quarter |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.17B | USD | 2 Qtrs |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.17B | USD | 2 Qtrs |
| Net gain (loss) on dispositions |
GainLossOnDisposition
|
$237.00M | USD | 2 Qtrs |
| Net gain (loss) on dispositions |
GainLossOnDisposition
|
$237.00M | USD | 2 Qtrs |
| Net gain (loss) on dispositions |
GainLossOnDisposition
|
$-12.00M | 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
|
$22.00M | USD | 2 Qtrs |
| Net gain (loss) on dispositions |
GainLossOnDisposition
|
$237.00M | USD | 1 Quarter |
| Net gain (loss) on dispositions |
GainLossOnDisposition
|
$237.00M | USD | 1 Quarter |
| Other income |
NonoperatingIncomeExpense
|
$147.00M | USD | 2 Qtrs |
| Other income |
NonoperatingIncomeExpense
|
$147.00M | USD | 2 Qtrs |
| Other income |
NonoperatingIncomeExpense
|
$99.00M | USD | 1 Quarter |
| Other income |
NonoperatingIncomeExpense
|
$99.00M | USD | 1 Quarter |
| Other income |
NonoperatingIncomeExpense
|
$58.00M | USD | 1 Quarter |
| Other income |
NonoperatingIncomeExpense
|
$58.00M | USD | 1 Quarter |
| Other income |
NonoperatingIncomeExpense
|
$155.00M | USD | 2 Qtrs |
| Other income |
NonoperatingIncomeExpense
|
$155.00M | USD | 2 Qtrs |
| Total Revenues and Other Income |
RevenuesAndOtherIncome
|
$38.91B | USD | 1 Quarter |
| Total Revenues and Other Income |
RevenuesAndOtherIncome
|
$38.91B | USD | 1 Quarter |
| Total Revenues and Other Income |
RevenuesAndOtherIncome
|
$35.74B | 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
|
$70.83B | USD | 2 Qtrs |
| Total Revenues and Other Income |
RevenuesAndOtherIncome
|
$75.35B | USD | 2 Qtrs |
| Total Revenues and Other Income |
RevenuesAndOtherIncome
|
$75.35B | USD | 2 Qtrs |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$67.01B | USD | 2 Qtrs |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$67.01B | USD | 2 Qtrs |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$59.91B | USD | 2 Qtrs |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$59.91B | USD | 2 Qtrs |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$30.57B | USD | 1 Quarter |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$30.57B | USD | 1 Quarter |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$34.63B | USD | 1 Quarter |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$34.63B | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$1.38B | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$1.38B | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$2.86B | USD | 2 Qtrs |
| Operating expenses |
OtherCostAndExpenseOperating
|
$2.86B | USD | 2 Qtrs |
| Operating expenses |
OtherCostAndExpenseOperating
|
$1.41B | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$1.41B | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$2.96B | USD | 2 Qtrs |
| Operating expenses |
OtherCostAndExpenseOperating
|
$2.96B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.11B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.11B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$552.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$552.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.20B | USD | 2 Qtrs |
| 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
|
$593.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.00B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.00B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$971.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$971.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$495.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$495.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$497.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$497.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$4.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$4.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$390.00M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$390.00M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$225.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$225.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$12.00M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$12.00M | USD | 2 Qtrs |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$49.00M | USD | 1 Quarter |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$49.00M | USD | 1 Quarter |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$381.00M | USD | 2 Qtrs |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$381.00M | USD | 2 Qtrs |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$174.00M | USD | 1 Quarter |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$174.00M | USD | 1 Quarter |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$214.00M | USD | 2 Qtrs |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$214.00M | USD | 2 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$13.00M | USD | 2 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$13.00M | USD | 2 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$7.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$7.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$19.00M | USD | 2 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$19.00M | USD | 2 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$10.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$10.00M | USD | 1 Quarter |
| Interest and debt expense |
InterestAndDebtExpense
|
$458.00M | USD | 2 Qtrs |
| Interest and debt expense |
InterestAndDebtExpense
|
$458.00M | USD | 2 Qtrs |
| Interest and debt expense |
InterestAndDebtExpense
|
$458.00M | USD | 2 Qtrs |
| Interest and debt expense |
InterestAndDebtExpense
|
$458.00M | USD | 2 Qtrs |
| Interest and debt expense |
InterestAndDebtExpense
|
$266.00M | USD | 1 Quarter |
| Interest and debt expense |
InterestAndDebtExpense
|
$266.00M | USD | 1 Quarter |
| Interest and debt expense |
InterestAndDebtExpense
|
$231.00M | USD | 1 Quarter |
| Interest and debt expense |
InterestAndDebtExpense
|
$231.00M | USD | 1 Quarter |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-2.00M | USD | 1 Quarter |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-2.00M | USD | 1 Quarter |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-27.00M | USD | 2 Qtrs |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-27.00M | USD | 2 Qtrs |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-8.00M | USD | 2 Qtrs |
| Foreign currency transaction losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-8.00M | USD | 2 Qtrs |
| Total Costs and Expenses |
CostAndExpenses
|
$33.50B | USD | 1 Quarter |
| Total Costs and Expenses |
CostAndExpenses
|
$33.50B | USD | 1 Quarter |
| Total Costs and Expenses |
CostAndExpenses
|
$73.07B | USD | 2 Qtrs |
| Total Costs and Expenses |
CostAndExpenses
|
$73.07B | USD | 2 Qtrs |
| Total Costs and Expenses |
CostAndExpenses
|
$37.60B | USD | 1 Quarter |
| Total Costs and Expenses |
CostAndExpenses
|
$37.60B | USD | 1 Quarter |
| Total Costs and Expenses |
CostAndExpenses
|
$65.93B | USD | 2 Qtrs |
| Total Costs and Expenses |
CostAndExpenses
|
$65.93B | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$2.24B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$2.24B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$4.89B | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$4.89B | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$1.31B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$1.31B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$2.27B | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$2.27B | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$510.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$510.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$291.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$291.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$494.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$494.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.08B | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.08B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$1.02B | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.02B | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.73B | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.73B | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.78B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$1.78B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$3.81B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$3.81B | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$37.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$37.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$153.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$153.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$18.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$18.00M | USD | 2 Qtrs |
| Net Income Attributable to Phillips 66 |
NetIncomeLoss
|
$1.01B | USD | 1 Quarter |
| Net Income Attributable to Phillips 66 |
NetIncomeLoss
|
$1.01B | USD | 1 Quarter |
| Net Income Attributable to Phillips 66 |
NetIncomeLoss
|
$1.76B | USD | 2 Qtrs |
| Net Income Attributable to Phillips 66 |
NetIncomeLoss
|
$1.76B | USD | 2 Qtrs |
| Net Income Attributable to Phillips 66 |
NetIncomeLoss
|
$3.66B | 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
|
$1.70B | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$3.73 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$3.73 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$4.13 | USD | 2 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$4.13 | USD | 2 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$7.95 | USD | 2 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$7.95 | USD | 2 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$2.39 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$2.39 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$7.92 | USD | 2 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$7.92 | USD | 2 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$4.10 | USD | 2 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$4.10 | USD | 2 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$2.38 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$2.38 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$3.72 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$3.72 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
425.91M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
425.91M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
454.45M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
454.45M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
459.60M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
459.60M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
422.87M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
422.87M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
425.73M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
425.73M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
461.91M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
461.91M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
428.99M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
428.99M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
456.17M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
456.17M | shares | 1 Quarter |
Cash Flow Statement
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.02B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.02B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.73B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.73B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.78B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.78B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$3.81B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$3.81B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.00B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.00B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$971.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$971.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$495.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$495.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$497.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$497.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$4.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$4.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$390.00M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$390.00M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$225.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$225.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$12.00M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$12.00M | USD | 2 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$13.00M | USD | 2 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$13.00M | USD | 2 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$7.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$7.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$19.00M | USD | 2 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$19.00M | USD | 2 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$10.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$10.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$265.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$265.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-200.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-200.00M | USD | 2 Qtrs |
| Undistributed equity earnings |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$359.00M | USD | 2 Qtrs |
| Undistributed equity earnings |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$359.00M | USD | 2 Qtrs |
| Undistributed equity earnings |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$566.00M | USD | 2 Qtrs |
| Undistributed equity earnings |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$566.00M | USD | 2 Qtrs |
| Loss on early redemption of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-2.00M | USD | 2 Qtrs |
| Loss on early redemption of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-2.00M | USD | 2 Qtrs |
| Loss on early redemption of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-53.00M | USD | 2 Qtrs |
| Loss on early redemption of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-53.00M | USD | 2 Qtrs |
| Net gain on dispositions |
GainLossOnSaleOfOtherAssets
|
$22.00M | USD | 2 Qtrs |
| Net gain on dispositions |
GainLossOnSaleOfOtherAssets
|
$22.00M | USD | 2 Qtrs |
| Net gain on dispositions |
GainLossOnSaleOfOtherAssets
|
$237.00M | USD | 2 Qtrs |
| Net gain on dispositions |
GainLossOnSaleOfOtherAssets
|
$237.00M | USD | 2 Qtrs |
| Unrealized investment loss |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-1.00M | USD | 2 Qtrs |
| Unrealized investment loss |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-1.00M | USD | 2 Qtrs |
| Unrealized investment loss |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-26.00M | USD | 2 Qtrs |
| Unrealized investment loss |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-26.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$101.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$101.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$6.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$6.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInReceivables
|
$-935.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInReceivables
|
$-935.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInReceivables
|
$-1.55B | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInReceivables
|
$-1.55B | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$2.94B | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$2.94B | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$2.80B | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$2.80B | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-73.00M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-73.00M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-372.00M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-372.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-923.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-923.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.56B | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.56B | USD | 2 Qtrs |
| Taxes and other accruals |
IncreaseDecreaseInTaxesAndOtherAccruals
|
$-297.00M | USD | 2 Qtrs |
| Taxes and other accruals |
IncreaseDecreaseInTaxesAndOtherAccruals
|
$-297.00M | USD | 2 Qtrs |
| Taxes and other accruals |
IncreaseDecreaseInTaxesAndOtherAccruals
|
$-366.00M | USD | 2 Qtrs |
| Taxes and other accruals |
IncreaseDecreaseInTaxesAndOtherAccruals
|
$-366.00M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.86B | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.86B | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.15B | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.15B | USD | 2 Qtrs |
| Capital expenditures and investments |
CapitalExpendituresAndInvestments
|
$995.00M | USD | 2 Qtrs |
| Capital expenditures and investments |
CapitalExpendituresAndInvestments
|
$995.00M | USD | 2 Qtrs |
| Capital expenditures and investments |
CapitalExpendituresAndInvestments
|
$929.00M | USD | 2 Qtrs |
| Capital expenditures and investments |
CapitalExpendituresAndInvestments
|
$929.00M | USD | 2 Qtrs |
| Return of investments in equity affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$67.00M | USD | 2 Qtrs |
| Return of investments in equity affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$67.00M | USD | 2 Qtrs |
| Return of investments in equity affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$119.00M | USD | 2 Qtrs |
| Return of investments in equity affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$119.00M | USD | 2 Qtrs |
| Proceeds from asset dispositions |
ProceedsFromSaleOfProductiveAssets
|
$90.00M | USD | 2 Qtrs |
| Proceeds from asset dispositions |
ProceedsFromSaleOfProductiveAssets
|
$90.00M | USD | 2 Qtrs |
| Proceeds from asset dispositions |
ProceedsFromSaleOfProductiveAssets
|
$687.00M | USD | 2 Qtrs |
| Proceeds from asset dispositions |
ProceedsFromSaleOfProductiveAssets
|
$687.00M | USD | 2 Qtrs |
| Collection of advances/loansrelated parties |
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
- | USD | 2 Qtrs |
| Collection of advances/loansrelated parties |
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
- | USD | 2 Qtrs |
| Collection of advances/loansrelated parties |
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
$2.00M | USD | 2 Qtrs |
| Collection of advances/loansrelated parties |
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
$2.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-23.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-23.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$99.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$99.00M | USD | 2 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-338.00M | USD | 2 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-338.00M | USD | 2 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-697.00M | USD | 2 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-697.00M | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfDebt
|
$5.05B | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfDebt
|
$5.05B | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfDebt
|
$3.62B | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfDebt
|
$3.62B | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$3.02B | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$3.02B | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$2.46B | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$2.46B | USD | 2 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$64.00M | USD | 2 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$64.00M | USD | 2 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$12.00M | USD | 2 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$12.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.00B | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.00B | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.11B | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.11B | USD | 2 Qtrs |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$960.00M | USD | 2 Qtrs |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$960.00M | USD | 2 Qtrs |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$933.00M | USD | 2 Qtrs |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$933.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$33.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$33.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$125.00M | 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
|
- | USD | 2 Qtrs |
| Repurchase of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$3.96B | USD | 2 Qtrs |
| Repurchase of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$3.96B | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-82.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-82.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-59.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-59.00M | USD | 2 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-4.61B | USD | 2 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-4.61B | USD | 2 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.39B | USD | 2 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.39B | USD | 2 Qtrs |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-13.00M | USD | 2 Qtrs |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-13.00M | 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
|
$-3.10B | USD | 2 Qtrs |
| Net Change in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-3.10B | USD | 2 Qtrs |
| Net Change in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-879.00M | USD | 2 Qtrs |
| Net Change in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-879.00M | USD | 2 Qtrs |
| 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
|
$2.44B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.44B | 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
|
$3.03B | 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
|
$3.32B | 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
|
$2.44B | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.44B | 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
|
$3.03B | 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 |
Stockholders Equity
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends paid on common stock (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$2.20 | USD | 2 Qtrs |
| Dividends paid on common stock (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$2.20 | USD | 2 Qtrs |
| Dividends paid on common stock (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$2.10 | USD | 2 Qtrs |
| Dividends paid on common stock (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$2.10 | USD | 2 Qtrs |
| Dividends paid on common stock (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$1.05 | USD | 1 Quarter |
| Dividends paid on common stock (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$1.05 | USD | 1 Quarter |
| Dividends paid on common stock (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$1.15 | USD | 1 Quarter |
| Dividends paid on common stock (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$1.15 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.79B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.79B | 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
|
$30.51B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.51B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.06B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.06B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.65B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.65B | 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
|
$1.02B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.02B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.73B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.73B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.78B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.78B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$3.81B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$3.81B | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-27.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-27.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$188.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$188.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$101.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$101.00M | USD | 1 Quarter |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$960.00M | USD | 2 Qtrs |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$960.00M | USD | 2 Qtrs |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$485.00M | USD | 1 Quarter |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$485.00M | USD | 1 Quarter |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$933.00M | USD | 2 Qtrs |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$933.00M | USD | 2 Qtrs |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$474.00M | USD | 1 Quarter |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$474.00M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$1.99B | USD | 2 Qtrs |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$1.99B | USD | 2 Qtrs |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$2.15B | 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
|
$1.34B | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$843.00M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$843.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$125.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$125.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$33.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$33.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$20.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$20.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$67.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$67.00M | USD | 1 Quarter |
| Acquisition of noncontrolling interest in Phillips 66 Partners LP |
MinorityInterestDecreaseFromRedemptions
|
$3.86B | USD | 1 Quarter |
| Acquisition of noncontrolling interest in Phillips 66 Partners LP |
MinorityInterestDecreaseFromRedemptions
|
$3.86B | USD | 1 Quarter |
| Acquisition of noncontrolling interest in Phillips 66 Partners LP |
MinorityInterestDecreaseFromRedemptions
|
$3.86B | USD | 2 Qtrs |
| Acquisition of noncontrolling interest in Phillips 66 Partners LP |
MinorityInterestDecreaseFromRedemptions
|
$3.86B | USD | 2 Qtrs |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$59.00M | USD | 2 Qtrs |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$59.00M | USD | 2 Qtrs |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$39.00M | USD | 1 Quarter |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$39.00M | USD | 1 Quarter |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$46.00M | USD | 1 Quarter |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$46.00M | USD | 1 Quarter |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$43.00M | USD | 2 Qtrs |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$43.00M | USD | 2 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.79B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.79B | 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
|
$30.51B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.51B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.06B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.06B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.65B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.65B | 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
|
652.37M | 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
|
656.53M | shares | Point-in-time |
| Beginning balance, common stock issued (in shares) |
CommonStockSharesIssued
|
656.53M | 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
|
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
|
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
|
653.36M | shares | Point-in-time |
| Beginning balance, common stock issued (in shares) |
CommonStockSharesIssued
|
653.36M | 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
|
224.38M | shares | Point-in-time |
| Beginning balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
224.38M | shares | Point-in-time |
| Beginning balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
208.07M | shares | Point-in-time |
| Beginning balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
208.07M | 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
|
237.97M | shares | Point-in-time |
| Beginning balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
237.97M | 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 |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
13.59M | shares | 2 Qtrs |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
13.59M | shares | 2 Qtrs |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
21.54M | shares | 2 Qtrs |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
21.54M | shares | 2 Qtrs |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
5.63M | shares | 1 Quarter |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
5.63M | shares | 1 Quarter |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
13.67M | shares | 1 Quarter |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
13.67M | shares | 1 Quarter |
| Shares issued - share-based compensation (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
250,118.00 | shares | 1 Quarter |
| Shares issued - share-based compensation (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
250,118.00 | shares | 1 Quarter |
| Shares issued - share-based compensation (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
987,610.00 | 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
|
1.69M | shares | 2 Qtrs |
| Shares issued - share-based compensation (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1.69M | shares | 2 Qtrs |
| Shares issued - share-based compensation (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
95,071.00 | shares | 1 Quarter |
| Shares issued - share-based compensation (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
95,071.00 | shares | 1 Quarter |
| 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, common stock issued (in shares) |
CommonStockSharesIssued
|
656.53M | shares | Point-in-time |
| Ending balance, common stock issued (in shares) |
CommonStockSharesIssued
|
656.53M | 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
|
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
|
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
|
653.36M | shares | Point-in-time |
| Ending balance, common stock issued (in shares) |
CommonStockSharesIssued
|
653.36M | 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
|
224.38M | shares | Point-in-time |
| Ending balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
224.38M | shares | Point-in-time |
| Ending balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
208.07M | shares | Point-in-time |
| Ending balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
208.07M | 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
|
237.97M | shares | Point-in-time |
| Ending balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
237.97M | 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 |
Comprehensive Income
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$1.02B | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.02B | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.73B | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.73B | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.78B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$1.78B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$3.81B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$3.81B | USD | 2 Qtrs |
| Amortization of net actuarial loss and settlements |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-7.00M | USD | 2 Qtrs |
| Amortization of net actuarial loss and settlements |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-7.00M | USD | 2 Qtrs |
| Amortization of net actuarial loss and settlements |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-15.00M | USD | 2 Qtrs |
| Amortization of net actuarial loss and settlements |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-15.00M | USD | 2 Qtrs |
| Amortization of net actuarial loss and settlements |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-5.00M | USD | 1 Quarter |
| Amortization of net actuarial loss and settlements |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-5.00M | USD | 1 Quarter |
| Amortization of net actuarial loss and settlements |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-5.00M | USD | 1 Quarter |
| Amortization of net actuarial loss and settlements |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-5.00M | USD | 1 Quarter |
| Plans sponsored by equity affiliates |
OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax
|
- | USD | 1 Quarter |
| Plans sponsored by equity affiliates |
OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax
|
- | USD | 1 Quarter |
| Plans sponsored by equity affiliates |
OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax
|
- | USD | 1 Quarter |
| Plans sponsored by equity affiliates |
OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax
|
- | USD | 1 Quarter |
| Plans sponsored by equity affiliates |
OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax
|
$1.00M | USD | 2 Qtrs |
| Plans sponsored by equity affiliates |
OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax
|
$1.00M | USD | 2 Qtrs |
| Plans sponsored by equity affiliates |
OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax
|
$3.00M | USD | 2 Qtrs |
| Plans sponsored by equity affiliates |
OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax
|
$3.00M | USD | 2 Qtrs |
| Income taxes on defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-2.00M | USD | 2 Qtrs |
| Income taxes on defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-2.00M | USD | 2 Qtrs |
| Income taxes on defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-4.00M | USD | 2 Qtrs |
| Income taxes on defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-4.00M | USD | 2 Qtrs |
| 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
|
$-1.00M | USD | 1 Quarter |
| Income taxes on defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.00M | USD | 1 Quarter |
| Defined benefit plans, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Defined benefit plans, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Defined benefit plans, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 2 Qtrs |
| Defined benefit plans, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 2 Qtrs |
| Defined benefit plans, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-14.00M | USD | 2 Qtrs |
| Defined benefit plans, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-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
|
$-4.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$98.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$98.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$174.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$174.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-35.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-35.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-1.00M | USD | 1 Quarter |
| Income taxes on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 2 Qtrs |
| Income taxes on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 2 Qtrs |
| Income taxes on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Income taxes on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | 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 | 2 Qtrs |
| Income taxes on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.00M | 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
|
$97.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$174.00M | 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
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-33.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-33.00M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Net of Income Taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-27.00M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Net of Income Taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-27.00M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Net of Income Taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$3.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Income Taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$3.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Income Taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$188.00M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Net of Income Taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$188.00M | 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
|
$101.00M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.00B | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.00B | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$153.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$153.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$37.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$37.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$18.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$18.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$1.02B | USD | 1 Quarter |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$1.02B | USD | 1 Quarter |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$1.80B | USD | 1 Quarter |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$1.80B | USD | 1 Quarter |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$3.85B | USD | 2 Qtrs |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$3.85B | USD | 2 Qtrs |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$1.74B | USD | 2 Qtrs |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$1.74B | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.