10-Q Filing

Phillips 66 CIK: 1534701 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001534701-25-000137`
Period End Date	20250630
Filing Date	20250728
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	psx-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 192 Cash Flow Statement 196 Stockholders Equity 148 Comprehensive Income 96

Balance Sheet 172 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$70.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$70.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$70.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$70.00M	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`	656.53M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	656.53M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	658.17M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	658.17M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	656.28M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	656.28M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	656.99M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	656.99M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	658.26M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	658.26M	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`	237.97M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	237.97M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	248.59M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	248.59M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	254.14M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	254.14M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	232.33M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	232.33M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	224.38M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	224.38M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	250.59M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	250.59M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.74B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.74B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Inventories	`InventoryNet`	$4.00B	USD	Point-in-time
Inventories	`InventoryNet`	$4.00B	USD	Point-in-time
Inventories	`InventoryNet`	$5.58B	USD	Point-in-time
Inventories	`InventoryNet`	$5.58B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.48B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.48B	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
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.62B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.62B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$17.91B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$17.91B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$21.08B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$21.08B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$14.38B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$14.38B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$13.27B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$13.27B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$35.26B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$35.26B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$36.68B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$36.68B	USD	Point-in-time
Goodwill	`Goodwill`	$1.57B	USD	Point-in-time
Goodwill	`Goodwill`	$1.57B	USD	Point-in-time
Goodwill	`Goodwill`	$1.43B	USD	Point-in-time
Goodwill	`Goodwill`	$1.43B	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$1.16B	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$1.16B	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$1.06B	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$1.06B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.42B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.42B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.29B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.29B	USD	Point-in-time
Total Assets	`Assets`	$75.94B	USD	Point-in-time
Total Assets	`Assets`	$75.94B	USD	Point-in-time
Total Assets	`Assets`	$72.58B	USD	Point-in-time
Total Assets	`Assets`	$72.58B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.83B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.83B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$3.73B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$3.73B	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.06B	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.06B	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.53B	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.53B	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$441.00M	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$441.00M	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$732.00M	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$732.00M	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$1.16B	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$1.16B	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$1.70B	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$1.70B	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.43B	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.43B	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$19.68B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$19.68B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$15.09B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$15.09B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$18.23B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$18.23B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$17.20B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$17.20B	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$1.13B	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$1.13B	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$983.00M	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$983.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.10B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.10B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.96B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.96B	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$611.00M	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$611.00M	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$703.00M	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$703.00M	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.87B	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.87B	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.87B	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$1.87B	USD	Point-in-time
Total Liabilities	`Liabilities`	$47.31B	USD	Point-in-time
Total Liabilities	`Liabilities`	$47.31B	USD	Point-in-time
Total Liabilities	`Liabilities`	$44.12B	USD	Point-in-time
Total Liabilities	`Liabilities`	$44.12B	USD	Point-in-time
Common stock (2,500,000,000 shares authorized at $0.01 par value) Issued (2025658,261,193 shares; 2024656,987,861 shares) Par value	`CommonStockValue`	$7.00M	USD	Point-in-time
Common stock (2,500,000,000 shares authorized at $0.01 par value) Issued (2025658,261,193 shares; 2024656,987,861 shares) Par value	`CommonStockValue`	$7.00M	USD	Point-in-time
Common stock (2,500,000,000 shares authorized at $0.01 par value) Issued (2025658,261,193 shares; 2024656,987,861 shares) Par value	`CommonStockValue`	$7.00M	USD	Point-in-time
Common stock (2,500,000,000 shares authorized at $0.01 par value) Issued (2025658,261,193 shares; 2024656,987,861 shares) Par value	`CommonStockValue`	$7.00M	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.82B	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.82B	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.79B	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.79B	USD	Point-in-time
Treasury stock (at cost: 2025254,136,928 shares; 2024248,594,923 shares)	`TreasuryStockCommonValue`	$23.39B	USD	Point-in-time
Treasury stock (at cost: 2025254,136,928 shares; 2024248,594,923 shares)	`TreasuryStockCommonValue`	$23.39B	USD	Point-in-time
Treasury stock (at cost: 2025254,136,928 shares; 2024248,594,923 shares)	`TreasuryStockCommonValue`	$22.75B	USD	Point-in-time
Treasury stock (at cost: 2025254,136,928 shares; 2024248,594,923 shares)	`TreasuryStockCommonValue`	$22.75B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.77B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-407.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-407.00M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$27.49B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$27.49B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$27.41B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$27.41B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.05B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.05B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.14B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.14B	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`	$28.35B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.35B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.63B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.63B	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`	$28.46B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.46B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.79B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.79B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$72.58B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$72.58B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$75.94B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$75.94B	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$63.75B	USD	2 Qtrs
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$63.75B	USD	2 Qtrs
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$38.13B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$38.13B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$33.32B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$33.32B	USD	1 Quarter
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$73.94B	USD	2 Qtrs
Sales and other operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$73.94B	USD	2 Qtrs
Equity in earnings (losses) of affiliates	`IncomeLossFromEquityMethodInvestments`	$306.00M	USD	2 Qtrs
Equity in earnings (losses) of affiliates	`IncomeLossFromEquityMethodInvestments`	$306.00M	USD	2 Qtrs
Equity in earnings (losses) of affiliates	`IncomeLossFromEquityMethodInvestments`	$153.00M	USD	1 Quarter
Equity in earnings (losses) of affiliates	`IncomeLossFromEquityMethodInvestments`	$153.00M	USD	1 Quarter
Equity in earnings (losses) of affiliates	`IncomeLossFromEquityMethodInvestments`	$487.00M	USD	1 Quarter
Equity in earnings (losses) of affiliates	`IncomeLossFromEquityMethodInvestments`	$487.00M	USD	1 Quarter
Equity in earnings (losses) of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.01B	USD	2 Qtrs
Equity in earnings (losses) of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.01B	USD	2 Qtrs
Net gain (loss) on dispositions	`GainLossOnDisposition`	$994.00M	USD	2 Qtrs
Net gain (loss) on dispositions	`GainLossOnDisposition`	$994.00M	USD	2 Qtrs
Net gain (loss) on dispositions	`GainLossOnDisposition`	$-93.00M	USD	1 Quarter
Net gain (loss) on dispositions	`GainLossOnDisposition`	$-93.00M	USD	1 Quarter
Net gain (loss) on dispositions	`GainLossOnDisposition`	$237.00M	USD	2 Qtrs
Net gain (loss) on dispositions	`GainLossOnDisposition`	$237.00M	USD	2 Qtrs
Net gain (loss) on dispositions	`GainLossOnDisposition`	$237.00M	USD	1 Quarter
Net gain (loss) on dispositions	`GainLossOnDisposition`	$237.00M	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$155.00M	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$155.00M	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$139.00M	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$139.00M	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$195.00M	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$195.00M	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$58.00M	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$58.00M	USD	1 Quarter
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$38.91B	USD	1 Quarter
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$38.91B	USD	1 Quarter
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$33.52B	USD	1 Quarter
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$33.52B	USD	1 Quarter
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$75.35B	USD	2 Qtrs
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$75.35B	USD	2 Qtrs
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$65.25B	USD	2 Qtrs
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$65.25B	USD	2 Qtrs
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$34.63B	USD	1 Quarter
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$34.63B	USD	1 Quarter
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$67.01B	USD	2 Qtrs
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$67.01B	USD	2 Qtrs
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$56.74B	USD	2 Qtrs
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$56.74B	USD	2 Qtrs
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$29.08B	USD	1 Quarter
Purchased crude oil and products	`CostOfGoodsAndServicesSold`	$29.08B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$2.86B	USD	2 Qtrs
Operating expenses	`OtherCostAndExpenseOperating`	$2.86B	USD	2 Qtrs
Operating expenses	`OtherCostAndExpenseOperating`	$1.44B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$1.44B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$1.41B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$1.41B	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$3.06B	USD	2 Qtrs
Operating expenses	`OtherCostAndExpenseOperating`	$3.06B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.11B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.11B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$552.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$552.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.10B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.10B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$582.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$582.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$497.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$497.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.61B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.61B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.00B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.00B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$816.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$816.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$225.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$225.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$4.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$4.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$390.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$390.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$30.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$30.00M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$214.00M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$214.00M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$451.00M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$451.00M	USD	2 Qtrs
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$49.00M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$49.00M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$218.00M	USD	1 Quarter
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$218.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$22.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$22.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$10.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$10.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$10.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$10.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$19.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$19.00M	USD	2 Qtrs
Interest and debt expense	`InterestAndDebtExpense`	$458.00M	USD	2 Qtrs
Interest and debt expense	`InterestAndDebtExpense`	$458.00M	USD	2 Qtrs
Interest and debt expense	`InterestAndDebtExpense`	$264.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$264.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$231.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$231.00M	USD	1 Quarter
Interest and debt expense	`InterestAndDebtExpense`	$485.00M	USD	2 Qtrs
Interest and debt expense	`InterestAndDebtExpense`	$485.00M	USD	2 Qtrs
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.00M	USD	2 Qtrs
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.00M	USD	2 Qtrs
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$15.00M	USD	2 Qtrs
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$15.00M	USD	2 Qtrs
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$9.00M	USD	1 Quarter
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$9.00M	USD	1 Quarter
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`	$32.40B	USD	1 Quarter
Total Costs and Expenses	`CostAndExpenses`	$32.40B	USD	1 Quarter
Total Costs and Expenses	`CostAndExpenses`	$37.60B	USD	1 Quarter
Total Costs and Expenses	`CostAndExpenses`	$37.60B	USD	1 Quarter
Total Costs and Expenses	`CostAndExpenses`	$63.48B	USD	2 Qtrs
Total Costs and Expenses	`CostAndExpenses`	$63.48B	USD	2 Qtrs
Total Costs and Expenses	`CostAndExpenses`	$73.07B	USD	2 Qtrs
Total Costs and Expenses	`CostAndExpenses`	$73.07B	USD	2 Qtrs
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	2 Qtrs
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	2 Qtrs
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$2.27B	USD	2 Qtrs
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$2.27B	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$494.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$494.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$212.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$212.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$334.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$334.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$291.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$291.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.43B	USD	2 Qtrs
Net Income	`ProfitLoss`	$1.43B	USD	2 Qtrs
Net Income	`ProfitLoss`	$1.78B	USD	2 Qtrs
Net Income	`ProfitLoss`	$1.78B	USD	2 Qtrs
Net Income	`ProfitLoss`	$1.02B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.02B	USD	1 Quarter
Net Income	`ProfitLoss`	$908.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$908.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.00M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.00M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$70.00M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$70.00M	USD	2 Qtrs
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$877.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$877.00M	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.76B	USD	2 Qtrs
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.76B	USD	2 Qtrs
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.36B	USD	2 Qtrs
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.36B	USD	2 Qtrs
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.01B	USD	1 Quarter
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$1.01B	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$3.33	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$3.33	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$4.13	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$4.13	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.39	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$2.39	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$2.15	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$2.15	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.38	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.38	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$4.10	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$4.10	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.15	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.15	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$3.32	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$3.32	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	406.76M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	406.76M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	422.87M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	422.87M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	425.91M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	425.91M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	407.97M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	407.97M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	428.99M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	428.99M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	409.45M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	409.45M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	425.73M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	425.73M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	407.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	407.93M	shares	1 Quarter

Cash Flow Statement 196 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.43B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.43B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.78B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.78B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.02B	USD	1 Quarter
Net income	`ProfitLoss`	$1.02B	USD	1 Quarter
Net income	`ProfitLoss`	$908.00M	USD	1 Quarter
Net income	`ProfitLoss`	$908.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$497.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$497.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.61B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.61B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.00B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.00B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$816.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$816.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$225.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$225.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$4.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$4.00M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$390.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$390.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$30.00M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$30.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$22.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$22.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$10.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$10.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$10.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$10.00M	USD	1 Quarter
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$19.00M	USD	2 Qtrs
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$19.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-181.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-181.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-200.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-200.00M	USD	2 Qtrs
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-195.00M	USD	2 Qtrs
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-195.00M	USD	2 Qtrs
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$359.00M	USD	2 Qtrs
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$359.00M	USD	2 Qtrs
Loss on early redemption of debt	`GainLossOnRepurchaseOfDebtInstrument`	$-2.00M	USD	2 Qtrs
Loss on early redemption of debt	`GainLossOnRepurchaseOfDebtInstrument`	$-2.00M	USD	2 Qtrs
Loss on early redemption of debt	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	2 Qtrs
Loss on early redemption of debt	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	2 Qtrs
Net gain on dispositions	`GainLossOnSaleOfOtherAssets`	$237.00M	USD	2 Qtrs
Net gain on dispositions	`GainLossOnSaleOfOtherAssets`	$237.00M	USD	2 Qtrs
Net gain on dispositions	`GainLossOnSaleOfOtherAssets`	$994.00M	USD	2 Qtrs
Net gain on dispositions	`GainLossOnSaleOfOtherAssets`	$994.00M	USD	2 Qtrs
Unrealized investment loss	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-1.00M	USD	2 Qtrs
Unrealized investment loss	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-1.00M	USD	2 Qtrs
Unrealized investment loss	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-14.00M	USD	2 Qtrs
Unrealized investment loss	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-14.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$6.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$6.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-52.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-52.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-935.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-935.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInReceivables`	$843.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInReceivables`	$843.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.80B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.80B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.61B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.61B	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-73.00M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-73.00M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$426.00M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$426.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.07B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.07B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.56B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.56B	USD	2 Qtrs
Taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$-297.00M	USD	2 Qtrs
Taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$-297.00M	USD	2 Qtrs
Taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$654.00M	USD	2 Qtrs
Taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$654.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.03B	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.03B	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.86B	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.86B	USD	2 Qtrs
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$367.00M	USD	1 Quarter
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$367.00M	USD	1 Quarter
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$1.01B	USD	2 Qtrs
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$1.01B	USD	2 Qtrs
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$587.00M	USD	1 Quarter
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$587.00M	USD	1 Quarter
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$995.00M	USD	2 Qtrs
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$995.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.22B	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.22B	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Return of investments in equity affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$43.00M	USD	2 Qtrs
Return of investments in equity affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$43.00M	USD	2 Qtrs
Return of investments in equity affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$67.00M	USD	2 Qtrs
Return of investments in equity affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$67.00M	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$687.00M	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$687.00M	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$2.03B	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$2.03B	USD	2 Qtrs
Advances/loansrelated parties	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	2 Qtrs
Advances/loansrelated parties	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	2 Qtrs
Advances/loansrelated parties	`PaymentsToFundLongtermLoansToRelatedParties`	$20.00M	USD	2 Qtrs
Advances/loansrelated parties	`PaymentsToFundLongtermLoansToRelatedParties`	$20.00M	USD	2 Qtrs
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$2.00M	USD	2 Qtrs
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$2.00M	USD	2 Qtrs
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$21.00M	USD	2 Qtrs
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$21.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-12.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-12.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$99.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$99.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.14B	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.14B	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-338.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-338.00M	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$3.62B	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$3.62B	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$3.50B	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$3.50B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.02B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.02B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.38B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.38B	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$64.00M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$64.00M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$25.00M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$25.00M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$666.00M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$666.00M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.00B	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.00B	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$933.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$933.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$956.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$956.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$33.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$33.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$95.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$95.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$106.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$106.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-61.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-61.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-82.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-82.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-523.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-523.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.39B	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.39B	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$40.00M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$40.00M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-13.00M	USD	2 Qtrs
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-13.00M	USD	2 Qtrs
Net Change in Cash and Cash Equivalents, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-879.00M	USD	2 Qtrs
Net Change in Cash and Cash Equivalents, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-879.00M	USD	2 Qtrs
Net Change in Cash and Cash Equivalents, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-594.00M	USD	2 Qtrs
Net Change in Cash and Cash Equivalents, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-594.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.05B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.05B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.44B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.44B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.44B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.44B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.74B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.74B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.14B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.14B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.32B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.32B	USD	Point-in-time
Cash and Cash Equivalents at End of Period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.44B	USD	Point-in-time
Cash and Cash Equivalents at End of Period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.44B	USD	Point-in-time
Cash and Cash Equivalents at End of Period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.74B	USD	Point-in-time
Cash and Cash Equivalents at End of Period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.74B	USD	Point-in-time
Cash and Cash Equivalents at End of Period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.14B	USD	Point-in-time
Cash and Cash Equivalents at End of Period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.14B	USD	Point-in-time
Cash and Cash Equivalents at End of Period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.32B	USD	Point-in-time
Cash and Cash Equivalents at End of Period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.32B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.05B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.05B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.44B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.44B	USD	Point-in-time
Cash and cash equivalents included in Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$92.00M	USD	Point-in-time
Cash and cash equivalents included in Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$92.00M	USD	Point-in-time
Cash and cash equivalents included in Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents included in Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents at end of period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.44B	USD	Point-in-time
Cash and cash equivalents at end of period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.44B	USD	Point-in-time
Cash and cash equivalents at end of period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.74B	USD	Point-in-time
Cash and cash equivalents at end of period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.74B	USD	Point-in-time
Cash and cash equivalents at end of period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.14B	USD	Point-in-time
Cash and cash equivalents at end of period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.14B	USD	Point-in-time
Cash and cash equivalents at end of period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.32B	USD	Point-in-time
Cash and cash equivalents at end of period, including cash classified within Assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.32B	USD	Point-in-time

Stockholders Equity 148 line items

Line Item	Tag	Value	Unit	Period
Dividends paid on common stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$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`	$2.20	USD	2 Qtrs
Dividends paid on common stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$2.20	USD	2 Qtrs
Dividends paid on common stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	1 Quarter
Dividends paid on common stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	1 Quarter
Dividends paid on common stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$2.35	USD	2 Qtrs
Dividends paid on common stock (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$2.35	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.65B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.65B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.63B	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`	$28.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.79B	USD	Point-in-time
Net income	`ProfitLoss`	$1.43B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.43B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.78B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.78B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.02B	USD	1 Quarter
Net income	`ProfitLoss`	$1.02B	USD	1 Quarter
Net income	`ProfitLoss`	$908.00M	USD	1 Quarter
Net income	`ProfitLoss`	$908.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$289.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$289.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$195.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$195.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-27.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-27.00M	USD	2 Qtrs
Dividends paid on common stock	`DividendsCommonStockCash`	$485.00M	USD	1 Quarter
Dividends paid on common stock	`DividendsCommonStockCash`	$485.00M	USD	1 Quarter
Dividends paid on common stock	`DividendsCommonStockCash`	$487.00M	USD	1 Quarter
Dividends paid on common stock	`DividendsCommonStockCash`	$487.00M	USD	1 Quarter
Dividends paid on common stock	`DividendsCommonStockCash`	$956.00M	USD	2 Qtrs
Dividends paid on common stock	`DividendsCommonStockCash`	$956.00M	USD	2 Qtrs
Dividends paid on common stock	`DividendsCommonStockCash`	$933.00M	USD	2 Qtrs
Dividends paid on common stock	`DividendsCommonStockCash`	$933.00M	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$395.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$395.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.99B	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.99B	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$639.00M	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$639.00M	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$843.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$843.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$95.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$95.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$20.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$20.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$81.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$81.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$33.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$33.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$106.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$106.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$106.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$106.00M	USD	1 Quarter
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$59.00M	USD	2 Qtrs
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$59.00M	USD	2 Qtrs
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$39.00M	USD	1 Quarter
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$39.00M	USD	1 Quarter
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$28.00M	USD	1 Quarter
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$28.00M	USD	1 Quarter
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$25.00M	USD	2 Qtrs
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$25.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.65B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.65B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.63B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.63B	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`	$28.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.79B	USD	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`	658.17M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	658.17M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	656.28M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	656.28M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	656.99M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	656.99M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	658.26M	shares	Point-in-time
Beginning balance, common stock issued (in shares)	`CommonStockSharesIssued`	658.26M	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`	237.97M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	237.97M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	248.59M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	248.59M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	254.14M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	254.14M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	232.33M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	232.33M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	224.38M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	224.38M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	250.59M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	250.59M	shares	Point-in-time
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	5.54M	shares	2 Qtrs
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	5.54M	shares	2 Qtrs
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	13.59M	shares	2 Qtrs
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	13.59M	shares	2 Qtrs
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	3.55M	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	3.55M	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	5.63M	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	5.63M	shares	1 Quarter
Shares issuedshare-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	250,118.00	shares	1 Quarter
Shares issuedshare-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	250,118.00	shares	1 Quarter
Shares issuedshare-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	1.69M	shares	2 Qtrs
Shares issuedshare-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	1.69M	shares	2 Qtrs
Shares issuedshare-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	1.27M	shares	2 Qtrs
Shares issuedshare-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	1.27M	shares	2 Qtrs
Shares issuedshare-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	87,791.00	shares	1 Quarter
Shares issuedshare-based compensation (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	87,791.00	shares	1 Quarter
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`	658.17M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	658.17M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	656.28M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	656.28M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	656.99M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	656.99M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	658.26M	shares	Point-in-time
Ending balance, common stock issued (in shares)	`CommonStockSharesIssued`	658.26M	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`	237.97M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	237.97M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	248.59M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	248.59M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	254.14M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	254.14M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	232.33M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	232.33M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	224.38M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	224.38M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	250.59M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	250.59M	shares	Point-in-time

Comprehensive Income 96 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$1.43B	USD	2 Qtrs
Net Income	`ProfitLoss`	$1.43B	USD	2 Qtrs
Net Income	`ProfitLoss`	$1.78B	USD	2 Qtrs
Net Income	`ProfitLoss`	$1.78B	USD	2 Qtrs
Net Income	`ProfitLoss`	$1.02B	USD	1 Quarter
Net Income	`ProfitLoss`	$1.02B	USD	1 Quarter
Net Income	`ProfitLoss`	$908.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$908.00M	USD	1 Quarter
Amortization of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-7.00M	USD	2 Qtrs
Amortization of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-7.00M	USD	2 Qtrs
Amortization of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-9.00M	USD	2 Qtrs
Amortization of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-9.00M	USD	2 Qtrs
Amortization of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-5.00M	USD	1 Quarter
Amortization of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-5.00M	USD	1 Quarter
Amortization of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-4.00M	USD	1 Quarter
Amortization of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-4.00M	USD	1 Quarter
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	$1.00M	USD	1 Quarter
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	$1.00M	USD	1 Quarter
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	-	USD	1 Quarter
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	-	USD	1 Quarter
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	$3.00M	USD	2 Qtrs
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	$3.00M	USD	2 Qtrs
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	$1.00M	USD	2 Qtrs
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentFromAOCIBeforeTax`	$1.00M	USD	2 Qtrs
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	1 Quarter
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	1 Quarter
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.00M	USD	2 Qtrs
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.00M	USD	2 Qtrs
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	2 Qtrs
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	2 Qtrs
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	2 Qtrs
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	2 Qtrs
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	USD	2 Qtrs
Defined benefit plans, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-35.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-35.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$286.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$286.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$196.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$196.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.00M	USD	1 Quarter
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$4.00M	USD	1 Quarter
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$4.00M	USD	1 Quarter
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$6.00M	USD	2 Qtrs
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$6.00M	USD	2 Qtrs
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.00M	USD	2 Qtrs
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$192.00M	USD	1 Quarter
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$192.00M	USD	1 Quarter
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$280.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$280.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$289.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$289.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$195.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$195.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-27.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-27.00M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$70.00M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$70.00M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	2 Qtrs
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$1.07B	USD	1 Quarter
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$1.07B	USD	1 Quarter
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$1.74B	USD	2 Qtrs
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$1.74B	USD	2 Qtrs
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$1.02B	USD	1 Quarter
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$1.02B	USD	1 Quarter
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$1.65B	USD	2 Qtrs
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$1.65B	USD	2 Qtrs

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