◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

Phillips 66 CIK: 1534701 Q3 2024
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
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.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...