2012 Q4 Form 10-Q Financial Statement
#000119312512462694 Filed on November 09, 2012
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
Revenue | $20.69B | $21.05B | $20.62B |
YoY Change | 6.52% | 2.1% | 29.62% |
Cost Of Revenue | $18.86B | $18.75B | $18.34B |
YoY Change | -0.91% | 2.24% | 22.53% |
Gross Profit | $1.853B | $2.325B | $2.295B |
YoY Change | 365.58% | 1.31% | 144.41% |
Gross Profit Margin | 8.96% | 11.05% | 11.13% |
Selling, General & Admin | $380.0M | $293.0M | $299.0M |
YoY Change | 12.76% | -2.01% | 4.91% |
% of Gross Profit | 20.51% | 12.6% | 13.03% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $283.0M | $246.0M | $227.0M |
YoY Change | 23.04% | 8.37% | -2.99% |
% of Gross Profit | 15.27% | 10.58% | 9.89% |
Operating Expenses | $663.0M | $293.0M | $299.0M |
YoY Change | 16.93% | -2.01% | -42.39% |
Operating Profit | $1.189B | $1.895B | $1.852B |
YoY Change | -803.55% | 2.32% | 340.95% |
Interest Expense | -$45.00M | -$25.00M | $0.00 |
YoY Change | 246.15% | -100.0% | |
% of Operating Profit | -3.78% | -1.32% | 0.0% |
Other Income/Expense, Net | -$25.00M | $1.000M | |
YoY Change | -2600.0% | ||
Pretax Income | $1.144B | $1.870B | $1.744B |
YoY Change | -735.56% | 7.22% | 297.27% |
Income Tax | $385.0M | $646.0M | $611.0M |
% Of Pretax Income | 33.65% | 34.55% | 35.03% |
Net Earnings | $755.0M | $1.224B | $1.133B |
YoY Change | -1106.67% | 8.03% | 309.03% |
Net Earnings / Revenue | 3.65% | 5.82% | 5.5% |
Basic Earnings Per Share | $2.26 | $3.61 | $3.18 |
Diluted Earnings Per Share | $2.24 | $3.59 | $3.16 |
COMMON SHARES | |||
Basic Shares Outstanding | 339.2M shares | 338.0M shares | 356.0M shares |
Diluted Shares Outstanding | 340.0M shares | 357.0M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.860B | $3.387B | $2.957B |
YoY Change | 57.84% | 14.54% | |
Cash & Equivalents | $4.860B | $3.387B | $2.957B |
Short-Term Investments | $0.00 | ||
Other Short-Term Assets | $110.0M | $139.0M | $183.0M |
YoY Change | -21.99% | -24.04% | |
Inventory | $3.449B | $3.889B | $3.615B |
Prepaid Expenses | |||
Receivables | $4.610B | $5.101B | $4.914B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $13.03B | $12.52B | $11.67B |
YoY Change | 8.57% | 7.26% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $12.64B | $12.53B | $12.03B |
YoY Change | 3.39% | 4.21% | |
Goodwill | $930.0M | $930.0M | |
YoY Change | 10.45% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $321.0M | $300.0M | $321.0M |
YoY Change | 6.29% | -6.54% | |
Other Assets | $300.0M | $305.0M | $367.0M |
YoY Change | -19.35% | -16.89% | |
Total Long-Term Assets | $14.19B | $14.07B | $13.56B |
YoY Change | 3.27% | 3.77% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $13.03B | $12.52B | $11.67B |
Total Long-Term Assets | $14.19B | $14.07B | $13.56B |
Total Assets | $27.22B | $26.58B | $25.23B |
YoY Change | 5.74% | 5.38% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $6.785B | $6.951B | $6.988B |
YoY Change | -17.14% | -0.53% | |
Accrued Expenses | $689.0M | $551.0M | $502.0M |
YoY Change | 6.16% | 9.76% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $19.00M | $20.00M | $14.00M |
YoY Change | 26.67% | 42.86% | |
Total Short-Term Liabilities | $8.203B | $8.308B | $8.612B |
YoY Change | -14.47% | -3.53% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.342B | $3.329B | $3.285B |
YoY Change | 1.52% | 1.34% | |
Other Long-Term Liabilities | $1.523B | $1.525B | $1.806B |
YoY Change | -25.6% | -15.56% | |
Total Long-Term Liabilities | $4.865B | $4.854B | $5.091B |
YoY Change | -8.88% | -4.66% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $8.203B | $8.308B | $8.612B |
Total Long-Term Liabilities | $4.865B | $4.854B | $5.091B |
Total Liabilities | $15.12B | $15.12B | $15.18B |
YoY Change | -6.91% | -0.4% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $3.880B | $3.241B | |
YoY Change | 332.07% | ||
Common Stock | $9.531B | $9.567B | |
YoY Change | 0.47% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.253B | $852.0M | |
YoY Change | |||
Treasury Stock Shares | 28.00M shares | 20.00M shares | |
Shareholders Equity | $11.69B | $11.47B | $10.05B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $27.22B | $26.58B | $25.23B |
YoY Change | 5.74% | 5.38% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $755.0M | $1.224B | $1.133B |
YoY Change | -1106.67% | 8.03% | 309.03% |
Depreciation, Depletion And Amortization | $283.0M | $246.0M | $227.0M |
YoY Change | 23.04% | 8.37% | -2.99% |
Cash From Operating Activities | $2.043B | $1.833B | $1.719B |
YoY Change | 220.22% | 6.63% | -34480.0% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$403.0M | -$331.0M | -$327.0M |
YoY Change | 18.18% | 1.22% | 13.94% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$16.00M | $96.00M | $18.00M |
YoY Change | -1700.0% | 433.33% | -700.0% |
Cash From Investing Activities | -$419.0M | -$235.0M | -$309.0M |
YoY Change | 23.24% | -23.95% | 6.55% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -151.0M | -106.0M | -75.00M |
YoY Change | -14.2% | 41.33% | -129.07% |
NET CHANGE | |||
Cash From Operating Activities | 2.043B | 1.833B | 1.719B |
Cash From Investing Activities | -419.0M | -235.0M | -309.0M |
Cash From Financing Activities | -151.0M | -106.0M | -75.00M |
Net Change In Cash | 1.473B | 1.492B | 1.335B |
YoY Change | 1107.38% | 11.76% | -3708.11% |
FREE CASH FLOW | |||
Cash From Operating Activities | $2.043B | $1.833B | $1.719B |
Capital Expenditures | -$403.0M | -$331.0M | -$327.0M |
Free Cash Flow | $2.446B | $2.164B | $2.046B |
YoY Change | 149.85% | 5.77% | 625.53% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q1 | us-gaap |
Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
|
850000000 | |
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
339183110 | shares |
CY2011Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
9000000 | |
CY2011Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
356337127 | shares |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
-2000000 | |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2957000000 | |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
-1000000 | |
CY2011Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10049000000 | |
CY2012Q3 | us-gaap |
Fair Value Option Aggregate Differences Long Term Debt Instruments
FairValueOptionAggregateDifferencesLongTermDebtInstruments
|
17000000 | |
CY2012Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
20000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2012Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
139000000 | |
CY2012Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
287000000 | |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
28000000 | |
CY2012Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
10000000 | |
CY2012Q3 | us-gaap |
Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
|
67000000 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
CY2012Q3 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
49000000 | |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-489000000 | |
CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
8308000000 | |
CY2012Q3 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
255000000 | |
CY2012Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3329000000 | |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3241000000 | |
CY2012Q3 | us-gaap |
Assets
Assets
|
26583000000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3387000000 | |
CY2012Q3 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
2000000000 | |
CY2012Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
2500000000 | |
CY2012Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
5101000000 | |
CY2012Q3 | us-gaap |
Inventory Net
InventoryNet
|
3889000000 | |
CY2012Q3 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
14000000 | |
CY2012Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2000000 | |
CY2012Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
300000000 | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
19051000000 | |
CY2012Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
305000000 | |
CY2012Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
709000000 | |
CY2012Q3 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.0000 | pure |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1954000000 | |
CY2012Q3 | us-gaap |
Debt Current
DebtCurrent
|
20000000 | |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
26583000000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
359000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
4000000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3079000000 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
930000000 | |
CY2012Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
77000000 | |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
15116000000 | |
CY2012Q3 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
342000000 | |
CY2012Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
852000000 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
12532000000 | |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q3 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
118000000 | |
CY2012Q3 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
264000000 | |
CY2012Q3 | us-gaap |
Crude Oil And Natural Gas Liquids
CrudeOilAndNaturalGasLiquids
|
1589000000 | |
CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
|
12516000000 | |
CY2012Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
1270000000 | |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6519000000 | |
CY2012Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
3342000000 | |
CY2012Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
9563000000 | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11467000000 | |
CY2012Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6951000000 | |
CY2012Q3 | mpc |
Energy Related Inventory Refined Products
EnergyRelatedInventoryRefinedProducts
|
2038000000 | |
CY2012Q3 | mpc |
Energy Related Inventory Supplies And Sundry Items
EnergyRelatedInventorySuppliesAndSundryItems
|
195000000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
118000000 | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2402000000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8244000000 | |
CY2011Q4 | us-gaap |
Fair Value Option Aggregate Differences Long Term Debt Instruments
FairValueOptionAggregateDifferencesLongTermDebtInstruments
|
19000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
141000000 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
312000000 | |
CY2011Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
11000000 | |
CY2011Q4 | us-gaap |
Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
|
65000000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
CY2011Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
51000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-879000000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
9591000000 | |
CY2011Q4 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
264000000 | |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3292000000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
898000000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
25745000000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
5461000000 | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
842000000 | |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
180000000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
16240000000 | |
CY2011Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
299000000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
3320000000 | |
CY2011Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
20000000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3000000 | |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
302000000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
18073000000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
372000000 | |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
558000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1310000000 | |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
15000000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
25745000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
357000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4000000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
12228000000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
117000000 | |
CY2011Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
337000000 | |
CY2011Q4 | us-gaap |
Crude Oil And Natural Gas Liquids
CrudeOilAndNaturalGasLiquids
|
1339000000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
12001000000 | |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
1783000000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5845000000 | |
CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
3299000000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
9482000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9505000000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
8189000000 | |
CY2011Q4 | mpc |
Energy Related Inventory Refined Products
EnergyRelatedInventoryRefinedProducts
|
1725000000 | |
CY2011Q4 | mpc |
Energy Related Inventory Supplies And Sundry Items
EnergyRelatedInventorySuppliesAndSundryItems
|
191000000 | |
CY2012Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
2776036 | shares |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-11000000 | ||
us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
1846000000 | ||
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
650000000 | ||
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
7748000000 | ||
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
4000000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
661000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
10326000000 | ||
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
11000000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
|||
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
10326000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1635000000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
60000000 | ||
us-gaap |
Contribution Of Property
ContributionOfProperty
|
81000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
356000000 | shares | |
us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
-76000000 | ||
us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
1000000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.37 | pure | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
630000000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
71000000 | ||
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
-699000000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3903000000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
31000000 | ||
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
10000000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2000000 | shares | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2839000000 | ||
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
11366000000 | ||
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
86000000 | ||
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-3000000 | ||
us-gaap |
Other Operating Income
OtherOperatingIncome
|
49000000 | ||
us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
141000000 | ||
us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
3807000000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4132000000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1000000 | ||
us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
2000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
33000000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.91 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
549000000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-4000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
129000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
2464000000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1000000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
12000000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
55415000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.88 | ||
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
-39000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
358000000 | shares | |
us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
74000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1467000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
53000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2497000000 | ||
us-gaap |
Refining And Marketing Costs
RefiningAndMarketingCosts
|
48107000000 | ||
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
65799000000 | ||
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
9000000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-40000000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
118000000 | ||
us-gaap |
Revenues
Revenues
|
59165000000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
35000000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
804000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1435000000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7000000 | ||
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
109000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
2989000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
644000000 | ||
us-gaap |
Refining And Marketing Revenue
RefiningAndMarketingRevenue
|
59165000000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
20000000 | ||
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
1846000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
844000000 | ||
us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
790000000 | ||
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
86000000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
41000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
-1000000 | ||
us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
6581000000 | ||
us-gaap |
Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
|
81000000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2460000000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-31000000 | ||
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
53000000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
12730000000 | ||
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
74000000 | ||
us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
-1000000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
71000000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
54000000 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.20 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-8000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3899000000 | ||
us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
190000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
12730000000 | ||
us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
-629000000 | ||
us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
17000000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2460000000 | ||
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
53000000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1000000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2671000000 | ||
us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
1000000 | ||
mpc |
Total Revenues And Other Income
TotalRevenuesAndOtherIncome
|
59318000000 | ||
mpc |
Additions To Noncurrent Assets Including Capital Accruals And Items Not Allocated To Segments
AdditionsToNoncurrentAssetsIncludingCapitalAccrualsAndItemsNotAllocatedToSegments
|
894000000 | ||
mpc |
Capital Expenditures Additions To Assets
CapitalExpendituresAdditionsToAssets
|
887000000 | ||
mpc |
Capital Expenditures Net Of Capital Accruals
CapitalExpendituresNetOfCapitalAccruals
|
887000000 | ||
mpc |
Capital Expenditures Not Allocated To Segments
CapitalExpendituresNotAllocatedToSegments
|
18000000 | ||
mpc |
Consolidated Refined Product Sales Volumes
ConsolidatedRefinedProductSalesVolumes
|
1589 | MBPD | |
mpc |
Contributions From Distributions To Former Parent Company Per Combined Statements Of Net Investment
ContributionsFromDistributionsToFormerParentCompanyPerCombinedStatementsOfNetInvestment
|
-618000000 | ||
mpc |
Interest And Other Financial Income From Related Parties
InterestAndOtherFinancialIncomeFromRelatedParties
|
35000000 | ||
mpc |
Payments To Acquire Investments In Equity Method Investee Only
PaymentsToAcquireInvestmentsInEquityMethodInvesteeOnly
|
7000000 | ||
mpc |
Elimination Of Revenues From Transactions With Other Operating Segments Of Same Entity
EliminationOfRevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
6581000000 | ||
mpc |
Related Party Interest Costs Capitalized
RelatedPartyInterestCostsCapitalized
|
8000000 | ||
mpc |
Segment Reporting Information Revenue Net Of Revenues From Transactions With Other Operating Segments Of Same Entity
SegmentReportingInformationRevenueNetOfRevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
59218000000 | ||
mpc |
Corporate And Other Unallocated Items Segment Revenue
CorporateAndOtherUnallocatedItemsSegmentRevenue
|
|||
mpc |
Sales To Related Parties Calculated
SalesToRelatedPartiesCalculated
|
53000000 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001510295 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Trading Symbol
TradingSymbol
|
MPC | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Marathon Petroleum Corp | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-20000000 | ||
us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
204000000 | ||
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
695000000 | ||
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
5000000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
712000000 | ||
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-13000000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
|||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1033000000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3000000 | ||
us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
-95000000 | ||
us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.36 | pure | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6000000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
181 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
342000000 | shares | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
850000000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-360000000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
291000000 | ||
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
9000000 | ||
us-gaap |
Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
|
182000000 | ||
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
|||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4158000000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
46000000 | ||
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
178000000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2000000 | shares | |
us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
3000000 | ||
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
-65000000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4336000000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
35000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
308000000 | ||
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
119000000 | ||
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-344000000 | ||
us-gaap |
Other Operating Income
OtherOperatingIncome
|
28000000 | ||
us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
52000000 | ||
us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
4271000000 | ||
us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
207000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
390000000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.69 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
555000000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
71000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
425000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
2634000000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-21000000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-1000000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
88000000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
57623000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.65 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
850000000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
2000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
344000000 | shares | |
us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
180000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1108000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
26000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3024000000 | ||
us-gaap |
Refining And Marketing Costs
RefiningAndMarketingCosts
|
51288000000 | ||
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
68389000000 | ||
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
12000000 | ||
us-gaap |
Equity Issuance Dates
EquityIssuanceDates
|
2011-06-30 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-44000000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
142000000 | ||
us-gaap |
Revenues
Revenues
|
61554000000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
69000000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
944000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1460000000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
53000000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2629000000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-77000000 | ||
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-8000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1160000000 | ||
us-gaap |
Refining And Marketing Revenue
RefiningAndMarketingRevenue
|
61551000000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
28000000 | ||
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
204000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
966000000 | ||
us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
939000000 | ||
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
95000000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
18000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
-2000000 | ||
us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
6829000000 | ||
us-gaap |
Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
|
|||
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
6000000 | ||
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
190000000 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.85 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4094000000 | ||
us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
204000000 | ||
us-gaap |
Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
|
41.75 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
291000000 | ||
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
20357380 | shares | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
776000000 | ||
us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
43000000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2629000000 | ||
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
94000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
2000000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
54000000 | ||
CY2012Q3 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-5000000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1133000000 | |
CY2011Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1000000 | |
CY2011Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
6000000 | |
CY2011Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
18894000000 | |
mpc |
Spin Off Transaction Separation Distribution Agreement Date
SpinOffTransactionSeparationDistributionAgreementDate
|
2011-05-25 | ||
mpc |
Stock Spin Off Conversion Ratio
StockSpinOffConversionRatio
|
0.50 | pure | |
mpc |
Interest Income From Related Parties
InterestIncomeFromRelatedParties
|
1000000 | ||
mpc |
Elimination Of Revenues From Transactions With Other Operating Segments Of Same Entity
EliminationOfRevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
6829000000 | ||
mpc |
Segment Reporting Information Revenue Net Of Revenues From Transactions With Other Operating Segments Of Same Entity
SegmentReportingInformationRevenueNetOfRevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
61560000000 | ||
mpc |
Corporate And Other Unallocated Items Segment Revenue
CorporateAndOtherUnallocatedItemsSegmentRevenue
|
-3000000 | ||
CY2012Q1 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
2000000000 | |
CY2011Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5000000 | |
CY2011Q3 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
80000000 | |
CY2011Q3 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
219000000 | |
CY2011Q3 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
2000000 | |
CY2011Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
227000000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
||
CY2011Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1000000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
356000000 | shares |
CY2011Q3 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
-28000000 | |
CY2011Q3 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2011Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.35 | pure |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1759000000 | |
mpc |
Sales To Related Parties Calculated
SalesToRelatedPartiesCalculated
|
6000000 | ||
CY2012Q3 | mpc |
Number Of Convenience Stores Acquired
NumberOfConvenienceStoresAcquired
|
10 | Store |
CY2011Q2 | mpc |
Number Of Convenience Stores Acquired
NumberOfConvenienceStoresAcquired
|
23 | Store |
CY2012Q2 | mpc |
Number Of Convenience Stores Acquired
NumberOfConvenienceStoresAcquired
|
87 | Store |
CY2011Q3 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
5000000 | |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | shares |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-1000000 | |
CY2011Q3 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
17000000 | |
CY2011Q3 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
1329000000 | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1852000000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
1000000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5000000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.18 | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2449000000 | ||
us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
0 | ||
mpc |
Total Revenues And Other Income
TotalRevenuesAndOtherIncome
|
61781000000 | ||
mpc |
Additions To Noncurrent Assets Including Capital Accruals And Items Not Allocated To Segments
AdditionsToNoncurrentAssetsIncludingCapitalAccrualsAndItemsNotAllocatedToSegments
|
1081000000 | ||
mpc |
Capital Expenditures Additions To Assets
CapitalExpendituresAdditionsToAssets
|
1069000000 | ||
mpc |
Capital Expenditures Net Of Capital Accruals
CapitalExpendituresNetOfCapitalAccruals
|
1069000000 | ||
mpc |
Capital Expenditures Not Allocated To Segments
CapitalExpendituresNotAllocatedToSegments
|
47000000 | ||
mpc |
Consolidated Refined Product Sales Volumes
ConsolidatedRefinedProductSalesVolumes
|
1590 | MBPD | |
mpc |
Contributions From Distributions To Former Parent Company Per Combined Statements Of Net Investment
ContributionsFromDistributionsToFormerParentCompanyPerCombinedStatementsOfNetInvestment
|
|||
mpc |
Interest And Other Financial Income From Related Parties
InterestAndOtherFinancialIncomeFromRelatedParties
|
1000000 | ||
mpc |
Maximum Duration Of Agreement For Administrative Services With Former Parent
MaximumDurationOfAgreementForAdministrativeServicesWithFormerParent
|
1 year | ||
mpc |
Payments To Acquire Investments In Equity Method Investee Only
PaymentsToAcquireInvestmentsInEquityMethodInvesteeOnly
|
12000000 | ||
CY2012Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.35 | pure |
CY2012Q3 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
2000000 | |
CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
246000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
||
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1000000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
338000000 | shares |
CY2012Q3 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
-29000000 | |
CY2011Q3 | us-gaap |
Refining And Marketing Revenue
RefiningAndMarketingRevenue
|
20614000000 | |
CY2011Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
2000000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
-1000000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.16 | |
CY2011Q3 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
-15000000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
357000000 | shares |
CY2011Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1128000000 | |
CY2011Q3 | us-gaap |
Refining And Marketing Costs
RefiningAndMarketingCosts
|
16896000000 | |
CY2011Q3 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
23019000000 | |
CY2011Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-16000000 | |
CY2011Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
45000000 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
20614000000 | |
CY2011Q3 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
19000000 | |
CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
299000000 | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
611000000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-3000000 | |
CY2011Q3 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
80000000 | |
CY2011Q3 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
274000000 | |
CY2011Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
28000000 | |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
15000000 | |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
-1000000 | |
CY2011Q3 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
2403000000 | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1131000000 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.20 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1744000000 | |
CY2011Q3 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
63000000 | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1131000000 | |
CY2011Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
1000000 | |
CY2011Q3 | mpc |
Total Revenues And Other Income
TotalRevenuesAndOtherIncome
|
20653000000 | |
CY2011Q3 | mpc |
Additions To Noncurrent Assets Including Capital Accruals And Items Not Allocated To Segments
AdditionsToNoncurrentAssetsIncludingCapitalAccrualsAndItemsNotAllocatedToSegments
|
305000000 | |
CY2011Q3 | mpc |
Capital Expenditures Additions To Assets
CapitalExpendituresAdditionsToAssets
|
305000000 | |
CY2011Q3 | mpc |
Capital Expenditures Not Allocated To Segments
CapitalExpendituresNotAllocatedToSegments
|
3000000 | |
CY2011Q3 | mpc |
Consolidated Refined Product Sales Volumes
ConsolidatedRefinedProductSalesVolumes
|
1625 | MBPD |
CY2011Q3 | mpc |
Payments To Acquire Investments In Equity Method Investee Only
PaymentsToAcquireInvestmentsInEquityMethodInvesteeOnly
|
||
CY2011Q3 | mpc |
Elimination Of Revenues From Transactions With Other Operating Segments Of Same Entity
EliminationOfRevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
2403000000 | |
CY2011Q3 | mpc |
Segment Reporting Information Revenue Net Of Revenues From Transactions With Other Operating Segments Of Same Entity
SegmentReportingInformationRevenueNetOfRevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
20616000000 | |
CY2011Q3 | mpc |
Corporate And Other Unallocated Items Segment Revenue
CorporateAndOtherUnallocatedItemsSegmentRevenue
|
||
CY2011Q3 | mpc |
Sales To Related Parties Calculated
SalesToRelatedPartiesCalculated
|
2000000 | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-6000000 | |
CY2012Q3 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
84000000 | |
CY2012Q3 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
240000000 | |
CY2012Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-1000000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1224000000 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
21048000000 | |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7000000 | |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
305000000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
646000000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1895000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-9000000 | |
CY2012Q3 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
175000000 | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2000000 | shares |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-17000000 | |
CY2012Q3 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
18000000 | |
CY2012Q3 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
1463000000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1819000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
10000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.61 | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
19354000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.59 | |
CY2012Q3 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
-26000000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
340000000 | shares |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1232000000 | |
CY2012Q3 | us-gaap |
Refining And Marketing Costs
RefiningAndMarketingCosts
|
17190000000 | |
CY2012Q3 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
23535000000 | |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-19000000 | |
CY2012Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
49000000 | |
CY2012Q3 | us-gaap |
Refining And Marketing Revenue
RefiningAndMarketingRevenue
|
21047000000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-5000000 | |
CY2012Q3 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
84000000 | |
CY2012Q3 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
312000000 | |
CY2012Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
29000000 | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7000000 | |
CY2012Q3 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
2485000000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1222000000 | |
CY2012Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
2000000 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.35 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1870000000 | |
CY2012Q3 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
66000000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1222000000 | |
CY2012Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
0 | |
CY2012Q3 | mpc |
Total Revenues And Other Income
TotalRevenuesAndOtherIncome
|
21249000000 | |
CY2012Q3 | mpc |
Capital Expenditures Not Allocated To Segments
CapitalExpendituresNotAllocatedToSegments
|
19000000 | |
CY2012Q3 | mpc |
Consolidated Refined Product Sales Volumes
ConsolidatedRefinedProductSalesVolumes
|
1622 | MBPD |
CY2012Q3 | mpc |
Interest And Other Financial Income From Related Parties
InterestAndOtherFinancialIncomeFromRelatedParties
|
1000000 | |
CY2012Q3 | mpc |
Additions To Noncurrent Assets Including Capital Accruals And Items Not Allocated To Segments
AdditionsToNoncurrentAssetsIncludingCapitalAccrualsAndItemsNotAllocatedToSegments
|
360000000 | |
CY2012Q3 | mpc |
Capital Expenditures Additions To Assets
CapitalExpendituresAdditionsToAssets
|
355000000 | |
CY2012Q3 | mpc |
Interest Income From Related Parties
InterestIncomeFromRelatedParties
|
1000000 | |
CY2012Q3 | mpc |
Elimination Of Revenues From Transactions With Other Operating Segments Of Same Entity
EliminationOfRevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
2485000000 | |
CY2012Q3 | mpc |
Segment Reporting Information Revenue Net Of Revenues From Transactions With Other Operating Segments Of Same Entity
SegmentReportingInformationRevenueNetOfRevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
21050000000 | |
CY2012Q3 | mpc |
Corporate And Other Unallocated Items Segment Revenue
CorporateAndOtherUnallocatedItemsSegmentRevenue
|
-1000000 | |
CY2012Q3 | mpc |
Payments To Acquire Investments In Equity Method Investee Only
PaymentsToAcquireInvestmentsInEquityMethodInvesteeOnly
|
5000000 | |
CY2012Q3 | mpc |
Sales To Related Parties Calculated
SalesToRelatedPartiesCalculated
|
2000000 |