10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001534701-24-000166 |
| Period End Date | 20240930 |
| Filing Date | 20241029 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | psx-20240930_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
|
$71.00M | USD | Point-in-time |
| Allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$71.00M | USD | Point-in-time |
| Allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$77.00M | USD | Point-in-time |
| Allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$77.00M | 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
|
654.55M | shares | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
654.55M | 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 |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
656.89M | shares | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
656.89M | 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
|
652.37M | shares | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
652.37M | 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 |
| 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
|
214.60M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
214.60M | 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
|
243.90M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
243.90M | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.64B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.64B | USD | 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 |
| Inventories |
InventoryNet
|
$3.75B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.75B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$6.04B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$6.04B | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$1.19B | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$1.19B | 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
|
$19.31B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$19.31B | 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
|
$15.22B | USD | Point-in-time |
| Investments and long-term receivables |
LongTermInvestmentsAndReceivablesNet
|
$15.22B | USD | Point-in-time |
| Net properties, plants and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$35.60B | USD | Point-in-time |
| Net properties, plants and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$35.60B | 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 |
| Goodwill |
Goodwill
|
$1.57B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.57B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.55B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.55B | USD | Point-in-time |
| Intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$1.16B | USD | Point-in-time |
| Intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$1.16B | USD | Point-in-time |
| Intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$920.00M | USD | Point-in-time |
| Intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$920.00M | 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
|
$2.22B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.22B | 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
|
$75.08B | USD | Point-in-time |
| Total Assets |
Assets
|
$75.08B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$1.52B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$1.52B | 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
|
$1.21B | USD | Point-in-time |
| Accrued income and other taxes |
TaxesPayableCurrent
|
$1.21B | 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
|
$676.00M | USD | Point-in-time |
| Employee benefit obligations |
EmployeeBenefitObligationsCurrent
|
$676.00M | 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
|
$1.61B | USD | Point-in-time |
| Other accruals |
OtherLiabilitiesCurrent
|
$1.61B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$15.92B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$15.92B | 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
|
$18.48B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$18.48B | 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
|
$864.00M | 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
|
$1.10B | USD | Point-in-time |
| Asset retirement obligations and accrued environmental costs |
AssetRetirementObligationsAndAccruedEnvironmentalCost
|
$1.10B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$7.26B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$7.26B | 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
|
$630.00M | USD | Point-in-time |
| Employee benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$630.00M | USD | Point-in-time |
| Employee benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$662.00M | USD | Point-in-time |
| Employee benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$662.00M | 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
|
$1.88B | USD | Point-in-time |
| Other liabilities and deferred credits |
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
$1.88B | 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
|
$45.30B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$45.30B | USD | Point-in-time |
| Common stock (2,500,000,000 shares authorized at $0.01 par value) Issued (2024656,887,405 shares; 2023654,842,101 shares) par value |
CommonStockValue
|
$7.00M | USD | Point-in-time |
| Common stock (2,500,000,000 shares authorized at $0.01 par value) Issued (2024656,887,405 shares; 2023654,842,101 shares) par value |
CommonStockValue
|
$7.00M | USD | Point-in-time |
| Common stock (2,500,000,000 shares authorized at $0.01 par value) Issued (2024656,887,405 shares; 2023654,842,101 shares) par value |
CommonStockValue
|
$7.00M | USD | Point-in-time |
| Common stock (2,500,000,000 shares authorized at $0.01 par value) Issued (2024656,887,405 shares; 2023654,842,101 shares) par value |
CommonStockValue
|
$7.00M | USD | Point-in-time |
| Capital in excess of par |
AdditionalPaidInCapitalCommonStock
|
$19.76B | USD | Point-in-time |
| Capital in excess of par |
AdditionalPaidInCapitalCommonStock
|
$19.76B | 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: 2024243,898,178 shares; 2023224,377,439 shares) |
TreasuryStockCommonValue
|
$19.34B | USD | Point-in-time |
| Treasury stock (at cost: 2024243,898,178 shares; 2023224,377,439 shares) |
TreasuryStockCommonValue
|
$19.34B | USD | Point-in-time |
| Treasury stock (at cost: 2024243,898,178 shares; 2023224,377,439 shares) |
TreasuryStockCommonValue
|
$22.14B | USD | Point-in-time |
| Treasury stock (at cost: 2024243,898,178 shares; 2023224,377,439 shares) |
TreasuryStockCommonValue
|
$22.14B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$31.24B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$31.24B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$30.55B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$30.55B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-141.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-141.00M | 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
|
$30.58B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$30.58B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$28.72B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$28.72B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.06B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.06B | 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
|
$34.11B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.11B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.78B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.78B | 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
|
$30.51B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.51B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.99B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.99B | 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
|
$75.08B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$75.08B | USD | Point-in-time |
Income Statement
192 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$39.64B | USD | 1 Quarter |
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$39.64B | USD | 1 Quarter |
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$109.13B | USD | 3 Qtrs |
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$109.13B | USD | 3 Qtrs |
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$109.47B | USD | 3 Qtrs |
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$109.47B | USD | 3 Qtrs |
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$35.53B | USD | 1 Quarter |
| Sales and other operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$35.53B | USD | 1 Quarter |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.56B | USD | 3 Qtrs |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.56B | USD | 3 Qtrs |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.74B | USD | 3 Qtrs |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.74B | USD | 3 Qtrs |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$549.00M | USD | 1 Quarter |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$549.00M | USD | 1 Quarter |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$562.00M | USD | 1 Quarter |
| Equity in earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$562.00M | USD | 1 Quarter |
| Net gain on dispositions |
GainLossOnDisposition
|
$239.00M | USD | 3 Qtrs |
| Net gain on dispositions |
GainLossOnDisposition
|
$239.00M | USD | 3 Qtrs |
| Net gain on dispositions |
GainLossOnDisposition
|
$102.00M | USD | 1 Quarter |
| Net gain on dispositions |
GainLossOnDisposition
|
$102.00M | USD | 1 Quarter |
| Net gain on dispositions |
GainLossOnDisposition
|
$2.00M | USD | 1 Quarter |
| Net gain on dispositions |
GainLossOnDisposition
|
$2.00M | USD | 1 Quarter |
| Net gain on dispositions |
GainLossOnDisposition
|
$124.00M | USD | 3 Qtrs |
| Net gain on dispositions |
GainLossOnDisposition
|
$124.00M | USD | 3 Qtrs |
| Other income |
NonoperatingIncomeExpense
|
$15.00M | USD | 1 Quarter |
| Other income |
NonoperatingIncomeExpense
|
$15.00M | USD | 1 Quarter |
| Other income |
NonoperatingIncomeExpense
|
$239.00M | USD | 3 Qtrs |
| Other income |
NonoperatingIncomeExpense
|
$239.00M | USD | 3 Qtrs |
| Other income |
NonoperatingIncomeExpense
|
$84.00M | USD | 1 Quarter |
| Other income |
NonoperatingIncomeExpense
|
$84.00M | USD | 1 Quarter |
| Other income |
NonoperatingIncomeExpense
|
$162.00M | USD | 3 Qtrs |
| Other income |
NonoperatingIncomeExpense
|
$162.00M | USD | 3 Qtrs |
| Total Revenues and Other Income |
RevenuesAndOtherIncome
|
$36.16B | USD | 1 Quarter |
| Total Revenues and Other Income |
RevenuesAndOtherIncome
|
$36.16B | USD | 1 Quarter |
| Total Revenues and Other Income |
RevenuesAndOtherIncome
|
$111.51B | USD | 3 Qtrs |
| Total Revenues and Other Income |
RevenuesAndOtherIncome
|
$111.51B | USD | 3 Qtrs |
| Total Revenues and Other Income |
RevenuesAndOtherIncome
|
$40.32B | USD | 1 Quarter |
| Total Revenues and Other Income |
RevenuesAndOtherIncome
|
$40.32B | USD | 1 Quarter |
| Total Revenues and Other Income |
RevenuesAndOtherIncome
|
$111.15B | USD | 3 Qtrs |
| Total Revenues and Other Income |
RevenuesAndOtherIncome
|
$111.15B | USD | 3 Qtrs |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$99.21B | USD | 3 Qtrs |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$99.21B | USD | 3 Qtrs |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$94.24B | USD | 3 Qtrs |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$94.24B | USD | 3 Qtrs |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$32.19B | USD | 1 Quarter |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$32.19B | USD | 1 Quarter |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$34.33B | USD | 1 Quarter |
| Purchased crude oil and products |
CostOfGoodsAndServicesSold
|
$34.33B | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$4.36B | USD | 3 Qtrs |
| Operating expenses |
OtherCostAndExpenseOperating
|
$4.36B | USD | 3 Qtrs |
| Operating expenses |
OtherCostAndExpenseOperating
|
$1.50B | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$1.50B | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$1.63B | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$1.63B | USD | 1 Quarter |
| Operating expenses |
OtherCostAndExpenseOperating
|
$4.59B | USD | 3 Qtrs |
| Operating expenses |
OtherCostAndExpenseOperating
|
$4.59B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.19B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.19B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$669.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$669.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$2.30B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$2.30B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.87B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.87B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$488.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$488.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.54B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.54B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.46B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.46B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$543.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$543.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$15.00M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$15.00M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$3.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$3.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$419.00M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$419.00M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$29.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$29.00M | USD | 1 Quarter |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$552.00M | USD | 3 Qtrs |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$552.00M | USD | 3 Qtrs |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$53.00M | USD | 1 Quarter |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$53.00M | USD | 1 Quarter |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$267.00M | USD | 3 Qtrs |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$267.00M | USD | 3 Qtrs |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$171.00M | USD | 1 Quarter |
| Taxes other than income taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$171.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$19.00M | USD | 3 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$19.00M | USD | 3 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$8.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$8.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$6.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$6.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$27.00M | USD | 3 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$27.00M | USD | 3 Qtrs |
| Interest and debt expense |
InterestAndDebtExpense
|
$687.00M | USD | 3 Qtrs |
| Interest and debt expense |
InterestAndDebtExpense
|
$687.00M | USD | 3 Qtrs |
| Interest and debt expense |
InterestAndDebtExpense
|
$229.00M | USD | 1 Quarter |
| Interest and debt expense |
InterestAndDebtExpense
|
$229.00M | USD | 1 Quarter |
| Interest and debt expense |
InterestAndDebtExpense
|
$221.00M | USD | 1 Quarter |
| Interest and debt expense |
InterestAndDebtExpense
|
$221.00M | USD | 1 Quarter |
| Interest and debt expense |
InterestAndDebtExpense
|
$679.00M | USD | 3 Qtrs |
| Interest and debt expense |
InterestAndDebtExpense
|
$679.00M | USD | 3 Qtrs |
| Foreign currency transaction (gains) losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$12.00M | USD | 1 Quarter |
| Foreign currency transaction (gains) losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$12.00M | USD | 1 Quarter |
| Foreign currency transaction (gains) losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-9.00M | USD | 3 Qtrs |
| Foreign currency transaction (gains) losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-9.00M | USD | 3 Qtrs |
| Foreign currency transaction (gains) losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-15.00M | USD | 3 Qtrs |
| Foreign currency transaction (gains) losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-15.00M | USD | 3 Qtrs |
| Foreign currency transaction (gains) losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency transaction (gains) losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-1.00M | USD | 1 Quarter |
| Total Costs and Expenses |
CostAndExpenses
|
$37.51B | USD | 1 Quarter |
| Total Costs and Expenses |
CostAndExpenses
|
$37.51B | USD | 1 Quarter |
| Total Costs and Expenses |
CostAndExpenses
|
$35.75B | USD | 1 Quarter |
| Total Costs and Expenses |
CostAndExpenses
|
$35.75B | USD | 1 Quarter |
| Total Costs and Expenses |
CostAndExpenses
|
$108.82B | USD | 3 Qtrs |
| Total Costs and Expenses |
CostAndExpenses
|
$108.82B | USD | 3 Qtrs |
| Total Costs and Expenses |
CostAndExpenses
|
$103.44B | USD | 3 Qtrs |
| Total Costs and Expenses |
CostAndExpenses
|
$103.44B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$413.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$413.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$2.69B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$2.69B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$2.81B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$2.81B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$7.71B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$7.71B | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.75B | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.75B | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$538.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$538.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$670.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$670.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$44.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$44.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$369.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$369.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$5.95B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$5.95B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$2.15B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$2.15B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$2.14B | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$2.14B | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$199.00M | USD | 3 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$199.00M | USD | 3 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$41.00M | USD | 3 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$41.00M | USD | 3 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$46.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$46.00M | USD | 1 Quarter |
| Net Income Attributable to Phillips 66 |
NetIncomeLoss
|
$2.11B | USD | 3 Qtrs |
| Net Income Attributable to Phillips 66 |
NetIncomeLoss
|
$2.11B | USD | 3 Qtrs |
| Net Income Attributable to Phillips 66 |
NetIncomeLoss
|
$2.10B | USD | 1 Quarter |
| Net Income Attributable to Phillips 66 |
NetIncomeLoss
|
$2.10B | USD | 1 Quarter |
| Net Income Attributable to Phillips 66 |
NetIncomeLoss
|
$5.75B | USD | 3 Qtrs |
| Net Income Attributable to Phillips 66 |
NetIncomeLoss
|
$5.75B | USD | 3 Qtrs |
| Net Income Attributable to Phillips 66 |
NetIncomeLoss
|
$346.00M | USD | 1 Quarter |
| Net Income Attributable to Phillips 66 |
NetIncomeLoss
|
$346.00M | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.82 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.82 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$4.97 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$4.97 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$12.65 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$12.65 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$4.72 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$4.72 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.82 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.82 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$4.69 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$4.69 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$12.59 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$12.59 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$4.94 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$4.94 | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
423.02M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
423.02M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
444.28M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
444.28M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
454.44M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
454.44M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
417.31M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
417.31M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
425.56M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
425.56M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
418.80M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
418.80M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
447.26M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
447.26M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
457.20M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
457.20M | shares | 3 Qtrs |
Cash Flow Statement
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$369.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$369.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$5.95B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$5.95B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.15B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.15B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.14B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.14B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$488.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$488.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.54B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.54B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.46B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.46B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$543.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$543.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$15.00M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$15.00M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$3.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$3.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$419.00M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$419.00M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$29.00M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$29.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$19.00M | USD | 3 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$19.00M | USD | 3 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$8.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$8.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$6.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$6.00M | USD | 1 Quarter |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$27.00M | USD | 3 Qtrs |
| Accretion on discounted liabilities |
AccretionExpenseIncludingAssetRetirementObligations
|
$27.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-87.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-87.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$673.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$673.00M | USD | 3 Qtrs |
| Undistributed equity earnings |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$767.00M | USD | 3 Qtrs |
| Undistributed equity earnings |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$767.00M | USD | 3 Qtrs |
| Undistributed equity earnings |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$519.00M | USD | 3 Qtrs |
| Undistributed equity earnings |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$519.00M | USD | 3 Qtrs |
| Loss (gain) on early redemption of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-53.00M | USD | 3 Qtrs |
| Loss (gain) on early redemption of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-53.00M | USD | 3 Qtrs |
| Loss (gain) on early redemption of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$3.00M | USD | 3 Qtrs |
| Loss (gain) on early redemption of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$3.00M | USD | 3 Qtrs |
| Net gain on dispositions |
GainLossOnSaleOfOtherAssets
|
$124.00M | USD | 3 Qtrs |
| Net gain on dispositions |
GainLossOnSaleOfOtherAssets
|
$124.00M | USD | 3 Qtrs |
| Net gain on dispositions |
GainLossOnSaleOfOtherAssets
|
$239.00M | USD | 3 Qtrs |
| Net gain on dispositions |
GainLossOnSaleOfOtherAssets
|
$239.00M | USD | 3 Qtrs |
| Unrealized investment loss |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-2.00M | USD | 3 Qtrs |
| Unrealized investment loss |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-2.00M | USD | 3 Qtrs |
| Unrealized investment loss |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-34.00M | USD | 3 Qtrs |
| Unrealized investment loss |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-34.00M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-611.00M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-611.00M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$455.00M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$455.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInReceivables
|
$1.02B | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInReceivables
|
$1.02B | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInReceivables
|
$-1.36B | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInReceivables
|
$-1.36B | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$2.30B | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$2.30B | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$2.26B | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$2.26B | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$58.00M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$58.00M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-162.00M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-162.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.34B | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.34B | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$102.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$102.00M | USD | 3 Qtrs |
| Taxes and other accruals |
IncreaseDecreaseInTaxesAndOtherAccruals
|
$-17.00M | USD | 3 Qtrs |
| Taxes and other accruals |
IncreaseDecreaseInTaxesAndOtherAccruals
|
$-17.00M | USD | 3 Qtrs |
| Taxes and other accruals |
IncreaseDecreaseInTaxesAndOtherAccruals
|
$-241.00M | USD | 3 Qtrs |
| Taxes and other accruals |
IncreaseDecreaseInTaxesAndOtherAccruals
|
$-241.00M | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.99B | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.99B | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.84B | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.84B | USD | 3 Qtrs |
| Capital expenditures and investments |
CapitalExpendituresAndInvestments
|
$1.35B | USD | 3 Qtrs |
| Capital expenditures and investments |
CapitalExpendituresAndInvestments
|
$1.35B | USD | 3 Qtrs |
| Capital expenditures and investments |
CapitalExpendituresAndInvestments
|
$1.52B | USD | 3 Qtrs |
| Capital expenditures and investments |
CapitalExpendituresAndInvestments
|
$1.52B | USD | 3 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$567.00M | USD | 3 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$567.00M | USD | 3 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$263.00M | USD | 3 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$263.00M | USD | 3 Qtrs |
| Purchases of government obligations |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | 3 Qtrs |
| Purchases of government obligations |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | 3 Qtrs |
| Purchases of government obligations |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$1.10B | USD | 3 Qtrs |
| Purchases of government obligations |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$1.10B | USD | 3 Qtrs |
| Return of investments in equity affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$159.00M | USD | 3 Qtrs |
| Return of investments in equity affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$159.00M | USD | 3 Qtrs |
| Return of investments in equity affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$122.00M | USD | 3 Qtrs |
| Return of investments in equity affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$122.00M | USD | 3 Qtrs |
| Proceeds from asset dispositions |
ProceedsFromSaleOfProductiveAssets
|
$906.00M | USD | 3 Qtrs |
| Proceeds from asset dispositions |
ProceedsFromSaleOfProductiveAssets
|
$906.00M | USD | 3 Qtrs |
| Proceeds from asset dispositions |
ProceedsFromSaleOfProductiveAssets
|
$370.00M | USD | 3 Qtrs |
| Proceeds from asset dispositions |
ProceedsFromSaleOfProductiveAssets
|
$370.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$126.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$126.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-73.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-73.00M | USD | 3 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.18B | USD | 3 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.18B | USD | 3 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.12B | USD | 3 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.12B | USD | 3 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfDebt
|
$5.14B | USD | 3 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfDebt
|
$5.14B | USD | 3 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfDebt
|
$5.72B | USD | 3 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfDebt
|
$5.72B | USD | 3 Qtrs |
| Repayment of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$3.43B | USD | 3 Qtrs |
| Repayment of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$3.43B | USD | 3 Qtrs |
| Repayment of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$3.62B | USD | 3 Qtrs |
| Repayment of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$3.62B | USD | 3 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$82.00M | USD | 3 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$82.00M | USD | 3 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$103.00M | USD | 3 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$103.00M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.80B | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.80B | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.86B | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.86B | USD | 3 Qtrs |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$1.43B | USD | 3 Qtrs |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$1.43B | USD | 3 Qtrs |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$1.41B | USD | 3 Qtrs |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$1.41B | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$46.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$46.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$140.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$140.00M | USD | 3 Qtrs |
| Repurchase of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Repurchase of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Repurchase of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$3.96B | USD | 3 Qtrs |
| Repurchase of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$3.96B | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-87.00M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-87.00M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-112.00M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-112.00M | USD | 3 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.58B | USD | 3 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.58B | USD | 3 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-6.27B | USD | 3 Qtrs |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-6.27B | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$16.00M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$16.00M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$20.00M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$20.00M | USD | 3 Qtrs |
| Net Change in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.69B | USD | 3 Qtrs |
| Net Change in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.69B | USD | 3 Qtrs |
| Net Change in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-2.59B | USD | 3 Qtrs |
| Net Change in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-2.59B | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.32B | 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
|
$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
|
$3.54B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.54B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.64B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.64B | 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
|
$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
|
$3.54B | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.54B | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.64B | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.64B | 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
|
$1.15 | 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
|
$3.35 | USD | 3 Qtrs |
| Dividends paid on common stock (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$3.35 | USD | 3 Qtrs |
| Dividends paid on common stock (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$3.15 | USD | 3 Qtrs |
| Dividends paid on common stock (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$3.15 | USD | 3 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 |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.11B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.11B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.78B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.78B | 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
|
$30.51B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.51B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.99B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.99B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$369.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$369.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$5.95B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$5.95B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.15B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.15B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.14B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.14B | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$141.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$141.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-113.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-113.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$168.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$168.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$75.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$75.00M | USD | 3 Qtrs |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$1.43B | USD | 3 Qtrs |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$1.43B | USD | 3 Qtrs |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$477.00M | USD | 1 Quarter |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$477.00M | USD | 1 Quarter |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$465.00M | USD | 1 Quarter |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$465.00M | USD | 1 Quarter |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$1.41B | USD | 3 Qtrs |
| Dividends paid on common stock |
DividendsCommonStockCash
|
$1.41B | USD | 3 Qtrs |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$733.00M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$733.00M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$2.80B | USD | 3 Qtrs |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$2.80B | USD | 3 Qtrs |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$2.88B | USD | 3 Qtrs |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$2.88B | USD | 3 Qtrs |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$808.00M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$808.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$15.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$15.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$46.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$46.00M | USD | 3 Qtrs |
| 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
|
$140.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$140.00M | USD | 3 Qtrs |
| Acquisition of noncontrolling interest in DCP Midstream, LP |
MinorityInterestDecreaseFromRedemptions
|
$3.87B | USD | 3 Qtrs |
| Acquisition of noncontrolling interest in DCP Midstream, LP |
MinorityInterestDecreaseFromRedemptions
|
$3.87B | USD | 3 Qtrs |
| Acquisition of noncontrolling interest in DCP Midstream, LP |
MinorityInterestDecreaseFromRedemptions
|
$8.00M | USD | 1 Quarter |
| Acquisition of noncontrolling interest in DCP Midstream, LP |
MinorityInterestDecreaseFromRedemptions
|
$8.00M | USD | 1 Quarter |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$97.00M | USD | 3 Qtrs |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$97.00M | USD | 3 Qtrs |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$120.00M | USD | 1 Quarter |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$120.00M | USD | 1 Quarter |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$163.00M | USD | 3 Qtrs |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$163.00M | USD | 3 Qtrs |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$38.00M | USD | 1 Quarter |
| Benefit plan activity |
TotalAdjustmentsToEquityFromShareBasedCompensation
|
$38.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.11B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.11B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.78B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.78B | 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
|
$30.51B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.51B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.99B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.99B | USD | Point-in-time |
| Beginning balance, common stock issued (in shares) |
CommonStockSharesIssued
|
654.55M | shares | Point-in-time |
| Beginning balance, common stock issued (in shares) |
CommonStockSharesIssued
|
654.55M | 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, common stock issued (in shares) |
CommonStockSharesIssued
|
656.89M | shares | Point-in-time |
| Beginning balance, common stock issued (in shares) |
CommonStockSharesIssued
|
656.89M | 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
|
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
|
654.84M | shares | Point-in-time |
| Beginning balance, common stock issued (in shares) |
CommonStockSharesIssued
|
654.84M | 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
|
214.60M | shares | Point-in-time |
| Beginning balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
214.60M | 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
|
243.90M | shares | Point-in-time |
| Beginning balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
243.90M | 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 |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
5.93M | shares | 1 Quarter |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
5.93M | shares | 1 Quarter |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
19.52M | shares | 3 Qtrs |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
19.52M | shares | 3 Qtrs |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
28.07M | shares | 3 Qtrs |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
28.07M | shares | 3 Qtrs |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
6.52M | shares | 1 Quarter |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
6.52M | shares | 1 Quarter |
| Shares issued - share-based compensation (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
2.05M | shares | 3 Qtrs |
| Shares issued - share-based compensation (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
2.05M | shares | 3 Qtrs |
| Shares issued - share-based compensation (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
2.18M | shares | 3 Qtrs |
| Shares issued - share-based compensation (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
2.18M | shares | 3 Qtrs |
| Shares issued - share-based compensation (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1.19M | shares | 1 Quarter |
| Shares issued - share-based compensation (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1.19M | shares | 1 Quarter |
| Shares issued - share-based compensation (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
352,596.00 | shares | 1 Quarter |
| Shares issued - share-based compensation (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
352,596.00 | shares | 1 Quarter |
| Ending balance, common stock issued (in shares) |
CommonStockSharesIssued
|
654.55M | shares | Point-in-time |
| Ending balance, common stock issued (in shares) |
CommonStockSharesIssued
|
654.55M | shares | Point-in-time |
| Ending balance, common stock issued (in shares) |
CommonStockSharesIssued
|
653.36M | 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
|
656.89M | shares | Point-in-time |
| Ending balance, common stock issued (in shares) |
CommonStockSharesIssued
|
656.89M | 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
|
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
|
654.84M | shares | Point-in-time |
| Ending balance, common stock issued (in shares) |
CommonStockSharesIssued
|
654.84M | 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
|
214.60M | shares | Point-in-time |
| Ending balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
214.60M | 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
|
243.90M | shares | Point-in-time |
| Ending balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
243.90M | 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 |
Comprehensive Income
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$369.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$369.00M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$5.95B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$5.95B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$2.15B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$2.15B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$2.14B | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$2.14B | USD | 1 Quarter |
| Amortization of net actuarial loss and settlements |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-9.00M | USD | 3 Qtrs |
| Amortization of net actuarial loss and settlements |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-9.00M | USD | 3 Qtrs |
| Amortization of net actuarial loss and settlements |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-17.00M | USD | 3 Qtrs |
| Amortization of net actuarial loss and settlements |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-17.00M | USD | 3 Qtrs |
| 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
|
$-2.00M | USD | 1 Quarter |
| Amortization of net actuarial loss and settlements |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-2.00M | 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
|
$3.00M | USD | 3 Qtrs |
| Plans sponsored by equity affiliates |
OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax
|
$3.00M | USD | 3 Qtrs |
| Plans sponsored by equity affiliates |
OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax
|
$1.00M | USD | 3 Qtrs |
| Plans sponsored by equity affiliates |
OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax
|
$1.00M | USD | 3 Qtrs |
| Income taxes on defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 1 Quarter |
| Income taxes on defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 1 Quarter |
| Income taxes on defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-5.00M | USD | 3 Qtrs |
| Income taxes on defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-5.00M | USD | 3 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
|
$-2.00M | USD | 3 Qtrs |
| Income taxes on defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-2.00M | USD | 3 Qtrs |
| Defined benefit plans, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-8.00M | USD | 3 Qtrs |
| Defined benefit plans, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-8.00M | USD | 3 Qtrs |
| Defined benefit plans, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Defined benefit plans, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Defined benefit plans, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Defined benefit plans, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Defined benefit plans, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-15.00M | USD | 3 Qtrs |
| Defined benefit plans, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-15.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$133.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$133.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$168.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$168.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-112.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-112.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$62.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$62.00M | USD | 3 Qtrs |
| Income taxes on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.00M | USD | 3 Qtrs |
| Income taxes on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.00M | USD | 3 Qtrs |
| Income taxes on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.00M | USD | 1 Quarter |
| Income taxes on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.00M | USD | 1 Quarter |
| Income taxes on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 3 Qtrs |
| Income taxes on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 3 Qtrs |
| 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
|
$166.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$166.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$133.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$133.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-114.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-114.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$60.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$60.00M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Net of Income Taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$141.00M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Net of Income Taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$141.00M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Net of Income Taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-113.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Income Taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-113.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Income Taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$168.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Income Taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$168.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Income Taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$75.00M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Net of Income Taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$75.00M | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$537.00M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$537.00M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.03B | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.03B | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.29B | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.29B | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$6.03B | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$46.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$46.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$41.00M | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$41.00M | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$199.00M | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$199.00M | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.00M | USD | 1 Quarter |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$5.83B | USD | 3 Qtrs |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$5.83B | USD | 3 Qtrs |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$514.00M | USD | 1 Quarter |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$514.00M | USD | 1 Quarter |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$1.98B | USD | 1 Quarter |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$1.98B | USD | 1 Quarter |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$2.25B | USD | 3 Qtrs |
| Comprehensive Income Attributable to Phillips 66 |
ComprehensiveIncomeNetOfTax
|
$2.25B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.