| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues [Abstract] | |||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||
107,293 | 111,461 | 102,354 | 84,279 | 98,975 | 161,212 | 171,596 | 179,290 | 195,931 | 146,561 |
Income (Loss) from Equity Method Investments | |||||||||
2,127 | 2,676 | 1,732 | 1,414 | 1,573 | 2,466 | 3,073 | 3,134 | 2,843 | 1,765 |
Gain (Loss) On Disposition | |||||||||
20 | 19 | 15 | 10 | 283 | 295 | 55 | 193 | 1,638 | 241 |
Nonoperating Income (Expense) | |||||||||
119 | 61 | 521 | 74 | 118 | 120 | 85 | 135 | 45 | 89 |
Total Revenues and Other Income | |||||||||
109,559 | 114,217 | 104,622 | 85,777 | 100,949 | 164,093 | 174,809 | 182,752 | 200,457 | 148,656 |
Cost And Expenses [Abstract] | |||||||||
Purchased crude oil and products | |||||||||
95,529 | 97,930 | 79,409 | 62,468 | 73,399 | 135,748 | 148,245 | 154,413 | 172,768 | 125,092 |
Operating expenses | |||||||||
5,074 | 4,880 | 4,699 | 4,275 | 4,294 | 4,435 | 4,206 | 4,033 | 4,071 | 4,189 |
Selling, general and administrative expenses | |||||||||
1,681 | 1,677 | 1,695 | 1,638 | 1,670 | 1,663 | 1,478 | 1,703 | 1,394 | 1,384 |
Depreciation, Depletion and Amortization | |||||||||
1,341 | 1,356 | 1,318 | 1,168 | 1,078 | 995 | 947 | 906 | 902 | 880 |
Impairments | |||||||||
861 | 8 | 24 | 5 | 7 | 150 | 29 | 1,158 | 472 | 1,699 |
Taxes, Miscellaneous | |||||||||
409 | 425 | 13,462 | 13,688 | 14,077 | 15,040 | 14,119 | 13,740 | 14,287 | 13,985 |
Accretion Expense, Including Asset Retirement Obligations | |||||||||
23 | 23 | 22 | 21 | 21 | 24 | 24 | 25 | 21 | 22 |
Interest and debt expense | |||||||||
458 | 504 | 438 | 338 | 310 | 267 | 275 | 246 | 17 | 1 |
Foreign Currency Transaction Gain (Loss), before Tax | |||||||||
-5 | 31 | 0 | 15 | -49 | -26 | 40 | 28 | 34 | -85 |
Total Costs and Expenses | |||||||||
105,381 | 106,772 | 101,067 | 83,586 | 94,905 | 158,348 | 169,283 | 176,196 | 193,898 | 147,337 |
Income (loss) before income taxes | |||||||||
4,178 | 7,445 | 3,555 | 2,191 | 6,044 | 5,745 | 5,526 | 6,556 | 6,559 | 1,319 |
Income Tax Expense (Benefit) | |||||||||
801 | 1,572 | -1,693 | 547 | 1,764 | 1,654 | 1,844 | 2,473 | 1,822 | 579 |
Net Income | |||||||||
- | - | - | - | - | 4,091 | 3,682 | 4,083 | 4,737 | - |
Income from discontinued operations | |||||||||
- | - | - | - | - | 706 | 61 | 48 | 43 | - |
Net Income (Loss) | |||||||||
3,377 | 5,873 | 5,248 | 1,644 | 4,280 | 4,797 | 3,743 | 4,131 | 4,780 | 740 |
Net Income (Loss) Attributable to Noncontrolling Interest | |||||||||
301 | 278 | 142 | 89 | 53 | 35 | 17 | 7 | 5 | 5 |
Net Income (Loss) Attributable to Phillips 66 | |||||||||
3,076 | 5,595 | 5,106 | 1,555 | 4,227 | 4,762 | 3,726 | 4,124 | 4,775 | 735 |
Net Income Attributable to Phillips 66 | |||||||||
- | - | - | - | - | 4,056 | 3,665 | 4,076 | 4,732 | - |
Income from discontinued operations | |||||||||
- | - | - | - | - | 706 | 61 | 48 | 43 | - |
Net Income (Loss) Attributable to Phillips 66 Per Share of Common Stock (dollars) | |||||||||
Basic | |||||||||
Continuing operations (in dollars per share) | |||||||||
- | - | - | - | - | 7.15 | 5.97 | 6.47 | 7.54 | - |
Discontinued operations (in dollars per share) | |||||||||
- | - | - | - | - | 1.25 | 0.10 | 0.08 | 0.07 | - |
Basic (in usd per share) | |||||||||
6.80 | 11.87 | 9.90 | 2.94 | 7.78 | 8.40 | 6.07 | 6.55 | 7.61 | 1.17 |
Diluted | |||||||||
Continuing operations (in dollars per share) | |||||||||
- | - | - | - | - | 7.10 | 5.92 | 6.40 | 7.45 | - |
Discontinued operations (in dollars per share) | |||||||||
- | - | - | - | - | 1.23 | 0.10 | 0.08 | 0.07 | - |
Diluted (in usd per share) | |||||||||
6.77 | 11.80 | 9.85 | 2.92 | 7.73 | 8.33 | 6.02 | 6.48 | 7.52 | 1.16 |
Dividends Paid Per Share of Common Stock (in usd per share) | |||||||||
- | - | - | - | 2.18 | 1.89 | 1.32 | 0.45 | 0.00 | 0.00 |
Weighted-Average Common Shares Outstanding (thousands) | |||||||||
Basic (in shares) | |||||||||
451 | 470 | 515 | 527 | 542 | 565 | 612 | 628 | 627 | 627 |
Diluted (in shares) | |||||||||
453 | 474 | 518 | 530 | 546 | 571 | 618 | 636 | 634 | 634 |
Includes excise taxes on sales of refined petroleum products for the year ended December 31, 2017, prior to the adoption of Accounting Standards Update No. 2014-09 on January 1, 2018: | |||||||||
- | - | 13,054 | - | - | - | - | - | - | - |