$MPC
Marathon Petroleum Corp

2013 Form 10-K Financial Statement

#000151029514000004 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $100.2B $20.69B $21.05B
YoY Change 21.79% 6.52% 2.1%
Cost Of Revenue $93.84B $18.86B $18.75B
YoY Change 25.7% -0.91% 2.24%
Gross Profit $6.407B $1.853B $2.325B
YoY Change -16.34% 365.58% 1.31%
Gross Profit Margin 6.4% 8.96% 11.05%
Selling, General & Admin $1.248B $380.0M $293.0M
YoY Change 2.04% 12.76% -2.01%
% of Gross Profit 19.48% 20.51% 12.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.220B $283.0M $246.0M
YoY Change 22.61% 23.04% 8.37%
% of Gross Profit 19.04% 15.27% 10.58%
Operating Expenses $1.248B $663.0M $293.0M
YoY Change 2.04% 16.93% -2.01%
Operating Profit $3.425B $1.189B $1.895B
YoY Change -35.95% -803.55% 2.32%
Interest Expense -$359.0M -$45.00M -$25.00M
YoY Change 229.36% 246.15%
% of Operating Profit -10.48% -3.78% -1.32%
Other Income/Expense, Net -$179.0M -$25.00M
YoY Change 62.73% -2600.0%
Pretax Income $3.246B $1.144B $1.870B
YoY Change -38.03% -735.56% 7.22%
Income Tax $1.113B $385.0M $646.0M
% Of Pretax Income 34.29% 33.65% 34.55%
Net Earnings $2.112B $755.0M $1.224B
YoY Change -37.68% -1106.67% 8.03%
Net Earnings / Revenue 2.11% 3.65% 5.82%
Basic Earnings Per Share $3.34 $2.26 $3.61
Diluted Earnings Per Share $3.32 $2.24 $3.59
COMMON SHARES
Basic Shares Outstanding 630.0M shares 339.2M shares 338.0M shares
Diluted Shares Outstanding 634.0M shares 340.0M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.292B $4.860B $3.387B
YoY Change -52.84% 57.84% 14.54%
Cash & Equivalents $2.292B $4.860B $3.387B
Short-Term Investments
Other Short-Term Assets $197.0M $110.0M $139.0M
YoY Change 79.09% -21.99% -24.04%
Inventory $4.689B $3.449B $3.889B
Prepaid Expenses
Receivables $5.559B $4.610B $5.101B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $12.74B $13.03B $12.52B
YoY Change -2.24% 8.57% 7.26%
LONG-TERM ASSETS
Property, Plant & Equipment $13.92B $12.64B $12.53B
YoY Change 10.11% 3.39% 4.21%
Goodwill $930.0M $930.0M
YoY Change 10.45%
Intangibles
YoY Change
Long-Term Investments $463.0M $321.0M $300.0M
YoY Change 44.24% 6.29% -6.54%
Other Assets $326.0M $300.0M $305.0M
YoY Change 8.67% -19.35% -16.89%
Total Long-Term Assets $15.65B $14.19B $14.07B
YoY Change 10.24% 3.27% 3.77%
TOTAL ASSETS
Total Short-Term Assets $12.74B $13.03B $12.52B
Total Long-Term Assets $15.65B $14.19B $14.07B
Total Assets $28.39B $27.22B $26.58B
YoY Change 4.27% 5.74% 5.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.234B $6.785B $6.951B
YoY Change 21.36% -17.14% -0.53%
Accrued Expenses $779.0M $689.0M $551.0M
YoY Change 13.06% 6.16% 9.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $23.00M $19.00M $20.00M
YoY Change 21.05% 26.67% 42.86%
Total Short-Term Liabilities $9.824B $8.203B $8.308B
YoY Change 19.76% -14.47% -3.53%
LONG-TERM LIABILITIES
Long-Term Debt $3.373B $3.342B $3.329B
YoY Change 0.93% 1.52% 1.34%
Other Long-Term Liabilities $1.552B $1.523B $1.525B
YoY Change 1.9% -25.6% -15.56%
Total Long-Term Liabilities $4.925B $4.865B $4.854B
YoY Change 1.23% -8.88% -4.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.824B $8.203B $8.308B
Total Long-Term Liabilities $4.925B $4.865B $4.854B
Total Liabilities $17.47B $15.12B $15.12B
YoY Change 12.47% -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 $10.92B $11.69B $11.47B
YoY Change
Total Liabilities & Shareholders Equity $28.39B $27.22B $26.58B
YoY Change 4.27% 5.74% 5.38%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $2.112B $755.0M $1.224B
YoY Change -37.68% -1106.67% 8.03%
Depreciation, Depletion And Amortization $1.220B $283.0M $246.0M
YoY Change 22.61% 23.04% 8.37%
Cash From Operating Activities $3.405B $2.043B $1.833B
YoY Change -24.2% 220.22% 6.63%
INVESTING ACTIVITIES
Capital Expenditures $1.206B -$403.0M -$331.0M
YoY Change -11.91% 18.18% 1.22%
Acquisitions $1.515B
YoY Change 697.37%
Other Investing Activities -$23.00M -$16.00M $96.00M
YoY Change 666.67% -1700.0% 433.33%
Cash From Investing Activities -$2.756B -$419.0M -$235.0M
YoY Change 89.81% 23.24% -23.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.745B
YoY Change 121.01%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$3.217B -151.0M -106.0M
YoY Change 155.52% -14.2% 41.33%
NET CHANGE
Cash From Operating Activities $3.405B 2.043B 1.833B
Cash From Investing Activities -$2.756B -419.0M -235.0M
Cash From Financing Activities -$3.217B -151.0M -106.0M
Net Change In Cash -$2.568B 1.473B 1.492B
YoY Change -244.19% 1107.38% 11.76%
FREE CASH FLOW
Cash From Operating Activities $3.405B $2.043B $1.833B
Capital Expenditures $1.206B -$403.0M -$331.0M
Free Cash Flow $2.199B $2.446B $2.164B
YoY Change -29.59% 149.85% 5.77%

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CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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1478000000 USD
CY2013 us-gaap Defined Benefit Plan Investment Goals
DefinedBenefitPlanInvestmentGoals
The overall expected long-term return on plan assets assumption is determined based on an asset rate-of-return modeling tool developed by a third-party investment group. The tool utilizes underlying assumptions based on actual returns by asset category and inflation and takes into account our asset allocation to derive an expected long-term rate of return on those assets. Capital market assumptions reflect the long-term capital market outlook. The assumptions for equity and fixed income investments are developed using a building-block approach, reflecting observable inflation information and interest rate information available in the fixed income markets. Long-term assumptions for other asset categories are based on historical results, current market characteristics and the professional judgment of our internal and external investment teams.
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
2035000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
1912000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
1800000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
1478000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
2192000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
1927000000 USD
CY2013 us-gaap Defined Benefit Plan Risk Management Practices
DefinedBenefitPlanRiskManagementPractices
Investment performance and risk is measured and monitored on an ongoing basis through quarterly investment meetings and periodic asset and liability studies.
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
76000000 USD
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
60000000 USD
CY2011 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
60000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
891000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1220000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
995000000 USD
CY2013Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
32000000 USD
CY2012Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
39000000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
-0.01
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
160000000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
485000000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
407000000 USD
CY2013Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
2000000 USD
CY2012Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
2000000 USD
CY2012Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
13000000 USD
CY2013Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
16000000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.95
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.69
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.70
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.19
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.71
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.84
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.26
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.61
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.39
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.67
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.64
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.89
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.17
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.07
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.70
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.38
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.59
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.24
CY2011 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
4000000 USD
CY2013 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
0 USD
CY2012 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
0 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.34
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.35
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.36
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
-0.02
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
-0.01
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.01
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.02
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.02
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.03
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.02
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
364000000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
406000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
48000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
108000000 USD
us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
1000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
13000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
18000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
16000000 USD
CY2013 us-gaap Equity Issuance Dates
EquityIssuanceDates
2011-06-30
CY2013Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
41000000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
48000000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
37000000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
18000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
339000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
217000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
161000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
145000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
87000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
128000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
73000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
47000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
63000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
101000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
1163000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
1238000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
618000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
636000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1043000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1067000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1025000000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
463000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
321000000 USD
CY2012Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
4511000000 USD
CY2013Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
4084000000 USD
CY2012 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
5709000000 USD
CY2013 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
6263000000 USD
CY2011 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
5114000000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-2000000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-25000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
0 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
0 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
10326000000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
0 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
12730000000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
2000000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
0 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
2000000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
0 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
-625000000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
2402000000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
0 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
0 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
600000000 USD
CY2012Q4 us-gaap Fair Value Option Aggregate Differences Long Term Debt Instruments
FairValueOptionAggregateDifferencesLongTermDebtInstruments
16000000 USD
CY2013Q4 us-gaap Fair Value Option Aggregate Differences Long Term Debt Instruments
FairValueOptionAggregateDifferencesLongTermDebtInstruments
11000000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
1179000000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
1617000000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
974000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
12000000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
15000000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
0 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
2000000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
6000000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
177000000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
12000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
938000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
930000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
842000000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
8000000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
88000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
2000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
18000000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3719000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3246000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5238000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
36000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
26000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
50000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1452000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1295000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2756000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3309000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3405000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4492000000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1099000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
617000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-851000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1177000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-11000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1330000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1113000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1845000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1211000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1223000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1464000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1502000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
940000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
115000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
255000000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
305000000 USD
CY2012 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
101000000 USD
CY2013 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
28000000 USD
CY2011 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
104000000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
195000000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
164000000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
191000000 USD
CY2011 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-85000000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-158000000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-57000000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
161000000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
67000000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
5000000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
4689000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
3449000000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
9000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
3000000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
5000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
17053000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
15118000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
27223000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
28385000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
8203000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
9824000000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3373000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3342000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
23000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
30000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
28000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
777000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
27000000 USD
CY2012 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
1400000000 USD
CY2013 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
1700000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
412000000 USD
CY2012Q4 us-gaap Minority Interest
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Income Loss
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3389000000 USD
CY2011 us-gaap Net Income Loss
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2389000000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
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3383000000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
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2385000000 USD
CY2013Q2 us-gaap Net Income Loss
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CY2013Q1 us-gaap Net Income Loss
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CY2012Q1 us-gaap Net Income Loss
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CY2013Q3 us-gaap Net Income Loss
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CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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21000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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2385000000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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3383000000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
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2108000000 USD
CY2013 us-gaap Net Income Loss
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2112000000 USD
CY2012Q2 us-gaap Net Income Loss
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CY2012Q4 us-gaap Net Income Loss
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CY2012 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
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CY2011 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
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CY2012 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
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2000000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
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CY2011 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
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CY2013 us-gaap Nonoperating Income Expense
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CY2011 us-gaap Nonoperating Income Expense
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CY2013 us-gaap Number Of Reportable Segments
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3 Segment
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3425000000 USD
CY2011 us-gaap Operating Income Loss
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301000000 USD
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960000000 USD
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213000000 USD
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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241000000 USD
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CY2012Q1 us-gaap Operating Income Loss
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CY2013Q1 us-gaap Operating Income Loss
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CY2013Q4 us-gaap Operating Income Loss
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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106000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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184000000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
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1000000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
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123000000 USD
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
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CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
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CY2012 us-gaap Other Comprehensive Income Other Net Of Tax
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CY2012Q4 us-gaap Other Inventory Supplies
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231000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013Q4 us-gaap Other Inventory Supplies
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425000000 USD
CY2013Q4 us-gaap Other Liabilities Current
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275000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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415000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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260000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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43000000 USD
CY2011 us-gaap Other Comprehensive Income Other Net Of Tax
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112000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
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CY2011 us-gaap Other Nonoperating Income Expense
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CY2013 us-gaap Other Nonoperating Income Expense
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CY2011 us-gaap Other Operating Activities Cash Flow Statement
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CY2011 us-gaap Operating Leases Rent Expense Net
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124000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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139000000 USD
CY2012Q4 us-gaap Other Assets Current
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110000000 USD
CY2013Q4 us-gaap Other Assets Current
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197000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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326000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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300000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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-49000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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189000000 USD
CY2012 us-gaap Other Operating Activities Cash Flow Statement
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53000000 USD
CY2013 us-gaap Other Operating Income
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52000000 USD
CY2012 us-gaap Other Operating Income
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46000000 USD
CY2011 us-gaap Other Operating Income
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59000000 USD
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CY2013 us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
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43000000 USD
CY2011 us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
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CY2012 us-gaap Partners Capital Account Sale Of Units
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CY2013 us-gaap Payments For Proceeds From Other Investing Activities
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CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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CY2011 us-gaap Payments For Proceeds From Other Investing Activities
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CY2013 us-gaap Payments For Repurchase Of Common Stock
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2793000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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1350000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
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4000000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
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60000000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
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CY2011 us-gaap Payments Of Distributions To Affiliates
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783000000 USD
CY2013 us-gaap Payments Of Distributions To Affiliates
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CY2012 us-gaap Payments Of Distributions To Affiliates
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CY2013 us-gaap Payments Of Dividends Common Stock
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484000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
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407000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
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160000000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
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CY2012Q4 us-gaap Preferred Stock Shares Issued
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CY2012Q4 us-gaap Preferred Stock Shares Outstanding
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CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
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CY2013 us-gaap Payments To Acquire Available For Sale Securities Debt
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0 USD
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
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CY2012Q4 us-gaap Preferred Stock Value
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CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2011 us-gaap Payments To Acquire Businesses Gross
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74000000 USD
CY2013 us-gaap Payments To Acquire Businesses Gross
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1515000000 USD
CY2012 us-gaap Payments To Acquire Businesses Gross
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190000000 USD
CY2013Q4 us-gaap Preferred Stock Value
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CY2011 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
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53000000 USD
CY2013 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
77000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1206000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1369000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1185000000 USD
CY2011 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
56000000 USD
CY2012 us-gaap Payments To Fund Longterm Loans To Related Parties
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57000000 USD
CY2013 us-gaap Payments To Fund Longterm Loans To Related Parties
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151000000 USD
CY2012 us-gaap Payments To Minority Shareholders
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0 USD
CY2013 us-gaap Payments To Minority Shareholders
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21000000 USD
CY2011 us-gaap Payments To Minority Shareholders
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0 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
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CY2013 us-gaap Pension And Other Postretirement Benefit Expense
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CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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771000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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1266000000 USD
CY2013Q4 us-gaap Percentage Of Lifo Inventory
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CY2012Q4 us-gaap Percentage Of Lifo Inventory
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0.93
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2013Q4 us-gaap Preferred Stock Shares Authorized
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CY2012 us-gaap Proceeds From Issuance Of Common Limited Partners Units
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CY2013 us-gaap Proceeds From Issuance Of Common Limited Partners Units
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CY2011 us-gaap Proceeds From Issuance Of Common Limited Partners Units
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CY2011 us-gaap Proceeds From Issuance Of Common Stock
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CY2013 us-gaap Proceeds From Issuance Of Common Stock
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CY2012 us-gaap Proceeds From Issuance Of Common Stock
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CY2011 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
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CY2013 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
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CY2012 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
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CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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CY2013 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011 us-gaap Proceeds From Related Party Debt
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CY2013 us-gaap Proceeds From Related Party Debt
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CY2012 us-gaap Proceeds From Related Party Debt
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CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
12730000000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
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CY2011 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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CY2013 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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CY2012 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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53000000 USD
CY2012 us-gaap Profit Loss
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3393000000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
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CY2011 us-gaap Profit Loss
ProfitLoss
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CY2013Q3 us-gaap Profit Loss
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CY2012Q3 us-gaap Profit Loss
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CY2013Q1 us-gaap Profit Loss
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CY2013Q2 us-gaap Profit Loss
ProfitLoss
599000000 USD
CY2013Q4 us-gaap Profit Loss
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CY2012Q1 us-gaap Profit Loss
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CY2012Q4 us-gaap Profit Loss
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CY2012Q2 us-gaap Profit Loss
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CY2012Q4 us-gaap Property Plant And Equipment Gross
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CY2013Q4 us-gaap Property Plant And Equipment Gross
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CY2013Q4 us-gaap Property Plant And Equipment Net
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CY2012Q4 us-gaap Property Plant And Equipment Net
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CY2013Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
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CY2012Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
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CY2011 us-gaap Refining And Marketing Costs
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CY2013 us-gaap Refining And Marketing Costs
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CY2012 us-gaap Refining And Marketing Costs
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68668000000 USD
CY2012 us-gaap Refining And Marketing Revenue
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CY2011 us-gaap Refining And Marketing Revenue
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CY2013 us-gaap Refining And Marketing Revenue
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CY2012 us-gaap Related Party Transaction Purchases From Related Party
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280000000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
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CY2013 us-gaap Related Party Transaction Purchases From Related Party
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CY2011 us-gaap Repayments Of Related Party Debt
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CY2013 us-gaap Repayments Of Related Party Debt
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CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2012Q4 us-gaap Retail Related Inventory Merchandise
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CY2013Q4 us-gaap Retail Related Inventory Merchandise
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CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2012 us-gaap Revenue From Related Parties
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8000000 USD
CY2011 us-gaap Revenue From Related Parties
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55000000 USD
CY2013 us-gaap Revenue From Related Parties
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue recognition</font><font style="font-family:inherit;font-size:10pt;"> &#8211; Revenues are recognized when products are shipped or services are provided to customers, title is transferred, the sales price is fixed or determinable and collectability is reasonably assured.&#160;Costs associated with revenues are recorded in cost of revenues.&#160;Shipping and other transportation costs billed to our customers are presented on a gross basis in revenues and cost of revenues.</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rebates from vendors are recognized as a reduction of cost of revenues when the initiating transaction occurs.&#160;Incentives that are derived from contractual provisions are accrued based on past experience and recognized in cost of revenues. Rebates to customers are reflected as a reduction of revenue and are accrued for in accounts payable on the consolidated balance sheets.</font></div></div>
CY2012Q4 us-gaap Revenues
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CY2013Q2 us-gaap Revenues
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CY2012Q3 us-gaap Revenues
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CY2012Q2 us-gaap Revenues
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CY2012Q1 us-gaap Revenues
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CY2013Q4 us-gaap Revenues
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CY2012 us-gaap Sales Revenue Net
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CY2013 us-gaap Sales Revenue Net
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CY2011 us-gaap Sales Revenue Net
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CY2012 us-gaap Selling General And Administrative Expense
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CY2011 us-gaap Selling General And Administrative Expense
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CY2013 us-gaap Selling General And Administrative Expense
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CY2012 us-gaap Share Based Compensation
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CY2011 us-gaap Share Based Compensation
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CY2013 us-gaap Share Based Compensation
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CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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5000000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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139000000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
136000000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
226000000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
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CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
38000000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2012Q4 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity
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10920000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12105000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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9505000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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8244000000 USD
CY2011 us-gaap Stockholders Equity Note Spinoff Transaction
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-737000000 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
9000000 USD
CY2011 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
239000000 USD
CY2012 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
270000000 USD
CY2013 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
340000000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-59000000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
57000000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
28000000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
65000000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1253000000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4155000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1350000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2793000000 USD
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
4000000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
4000000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
6000000 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
21000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
40000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
25000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
44000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
6000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
30000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
9000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
15000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
32000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
30000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
50000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-21000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6000000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font><font style="font-family:inherit;font-size:10pt;"> &#8211; The preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the respective reporting periods.</font></div></div>
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
340000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
356000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
342000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
357000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
315000000 shares
CY2013 mpc Accounts Receivable Number Of Days Past Due Evaluated For Doubtful Account
AccountsReceivableNumberOfDaysPastDueEvaluatedForDoubtfulAccount
P180D
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
317000000 shares
CY2011Q2 mpc Aggregate Cash And Cash Equivalents Balance According To Separation And Distribution Agreement
AggregateCashAndCashEquivalentsBalanceAccordingToSeparationAndDistributionAgreement
1625000000 USD
CY2011 mpc Bank Serviceand Other Fees
BankServiceandOtherFees
16000000 USD
CY2013 mpc Bank Serviceand Other Fees
BankServiceandOtherFees
21000000 USD
CY2012 mpc Bank Serviceand Other Fees
BankServiceandOtherFees
25000000 USD
CY2012 mpc Business Combination Transferred Liabilities Incurred Contingent Consideration
BusinessCombinationTransferredLiabilitiesIncurredContingentConsideration
0 USD
CY2011 mpc Business Combination Transferred Liabilities Incurred Contingent Consideration
BusinessCombinationTransferredLiabilitiesIncurredContingentConsideration
0 USD
CY2013 mpc Business Combination Transferred Liabilities Incurred Contingent Consideration
BusinessCombinationTransferredLiabilitiesIncurredContingentConsideration
600000000 USD
CY2012 mpc Interest And Other Financial Income From Related Parties
InterestAndOtherFinancialIncomeFromRelatedParties
1000000 USD
CY2011 mpc Capital Expenditures
CapitalExpenditures
1312000000 USD
CY2011 mpc Contribution For Funding Settlement In Recognition Of Waiver Of Cash Or Equity Compensation
ContributionForFundingSettlementInRecognitionOfWaiverOfCashOrEquityCompensation
0 USD
CY2011 mpc Contributions From Distributions To Former Parent Company Per Combined Statements Of Net Investment
ContributionsFromDistributionsToFormerParentCompanyPerCombinedStatementsOfNetInvestment
-726000000 USD
CY2012Q4 mpc Deferred Tax Assets Environmental
DeferredTaxAssetsEnvironmental
35000000 USD
CY2013Q4 mpc Deferred Tax Assets Environmental
DeferredTaxAssetsEnvironmental
37000000 USD
CY2012Q4 mpc Energy Related Inventory Refined Products
EnergyRelatedInventoryRefinedProducts
1761000000 USD
CY2013Q4 mpc Energy Related Inventory Refined Products
EnergyRelatedInventoryRefinedProducts
2367000000 USD
CY2013Q4 mpc Equity Method Investment Difference Between Carrying Amount And Underlying Equity Portion Related To Goodwill Not Amortized
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityPortionRelatedToGoodwillNotAmortized
55000000 USD
CY2013 mpc Interest And Other Financial Income From Related Parties
InterestAndOtherFinancialIncomeFromRelatedParties
0 USD
CY2012 mpc Capital Expenditures
CapitalExpenditures
1432000000 USD
CY2013 mpc Capital Expenditures
CapitalExpenditures
2665000000 USD
CY2011 mpc Capital Expenditures2
CapitalExpenditures2
1312000000 USD
CY2013 mpc Capital Expenditures2
CapitalExpenditures2
2665000000 USD
CY2012 mpc Capital Expenditures2
CapitalExpenditures2
1432000000 USD
CY2013 mpc Capital Expenditures And Investments
CapitalExpendituresAndInvestments
2789000000 USD
CY2012 mpc Capital Expenditures And Investments
CapitalExpendituresAndInvestments
1460000000 USD
CY2011 mpc Capital Expenditures And Investments
CapitalExpendituresAndInvestments
1323000000 USD
CY2012 mpc Consolidated Refined Product Sales Volumes
ConsolidatedRefinedProductSalesVolumes
1618000 BPD
CY2011 mpc Consolidated Refined Product Sales Volumes
ConsolidatedRefinedProductSalesVolumes
1599000 BPD
CY2013 mpc Consolidated Refined Product Sales Volumes
ConsolidatedRefinedProductSalesVolumes
2086000 BPD
CY2012 mpc Contribution For Funding Settlement In Recognition Of Waiver Of Cash Or Equity Compensation
ContributionForFundingSettlementInRecognitionOfWaiverOfCashOrEquityCompensation
45000000 USD
CY2013 mpc Contribution For Funding Settlement In Recognition Of Waiver Of Cash Or Equity Compensation
ContributionForFundingSettlementInRecognitionOfWaiverOfCashOrEquityCompensation
0 USD
CY2011 mpc Interest And Other Financial Income From Related Parties
InterestAndOtherFinancialIncomeFromRelatedParties
35000000 USD
CY2013 mpc Maximum Duration Of Agreement For Administrative Services With Former Parent
MaximumDurationOfAgreementForAdministrativeServicesWithFormerParent
P1Y
CY2011 mpc Noncash Dividend Received
NoncashDividendReceived
0 USD
CY2012 mpc Noncash Dividend Received
NoncashDividendReceived
1000000 USD
CY2013 mpc Noncash Dividend Received
NoncashDividendReceived
0 USD
CY2013Q4 mpc Nonfinancial Liabilities Fair Value Disclosure Current
NonfinancialLiabilitiesFairValueDisclosureCurrent
159000000 USD
CY2013 mpc Nonoperatingincomeexpenseincludingrelatedpartyactivity
Nonoperatingincomeexpenseincludingrelatedpartyactivity
-179000000 USD
CY2012 mpc Nonoperatingincomeexpenseincludingrelatedpartyactivity
Nonoperatingincomeexpenseincludingrelatedpartyactivity
-109000000 USD
CY2011 mpc Nonoperatingincomeexpenseincludingrelatedpartyactivity
Nonoperatingincomeexpenseincludingrelatedpartyactivity
-26000000 USD
CY2012 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Prior Service Cost Credit Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax
-337000000 USD
CY2011 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Prior Service Cost Credit Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax
-4000000 USD
CY2013 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Prior Service Cost Credit Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentNetofTax
34000000 USD
CY2012 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Prior Service Cost Credit Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax
203000000 USD
CY2013 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Prior Service Cost Credit Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax
-19000000 USD
CY2011 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Prior Service Cost Credit Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditAdjustmentTax
2000000 USD
CY2013 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Unamortized Gain Loss Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax
294000000 USD
CY2011 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Unamortized Gain Loss Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax
-248000000 USD
CY2012 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Unamortized Gain Loss Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentNetofTax
78000000 USD
CY2012 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Unamortized Gain Loss Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax
47000000 USD
CY2013 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Unamortized Gain Loss Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax
174000000 USD
CY2011 mpc Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Unamortized Gain Loss Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossAdjustmentTax
-151000000 USD
CY2013 mpc Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Workers Compensation
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWorkersCompensation
1000000 USD
CY2013 mpc Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Settlement Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForSettlementGainLossBeforeTax
-95000000 USD
CY2013 mpc Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
0 USD
CY2011 mpc Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
0 USD
CY2012 mpc Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
0 USD
CY2012 mpc Payments To Acquire Businesses Excluding Inventories Including Contingent Consideration And Liabilities Assumed
PaymentsToAcquireBusinessesExcludingInventoriesIncludingContingentConsiderationAndLiabilitiesAssumed
180000000 USD
CY2011 mpc Payments To Acquire Businesses Excluding Inventories Including Contingent Consideration And Liabilities Assumed
PaymentsToAcquireBusinessesExcludingInventoriesIncludingContingentConsiderationAndLiabilitiesAssumed
74000000 USD
CY2013 mpc Payments To Acquire Businesses Excluding Inventories Including Contingent Consideration And Liabilities Assumed
PaymentsToAcquireBusinessesExcludingInventoriesIncludingContingentConsiderationAndLiabilitiesAssumed
1386000000 USD
CY2013 mpc Proceedsfrom Tax Settlement Agreement
ProceedsfromTaxSettlementAgreement
39000000 USD
CY2012 mpc Proceedsfrom Tax Settlement Agreement
ProceedsfromTaxSettlementAgreement
0 USD
CY2011 mpc Proceedsfrom Tax Settlement Agreement
ProceedsfromTaxSettlementAgreement
0 USD
CY2011 mpc Reclassification Of Net Investment To Additional Paid In Capital
ReclassificationOfNetInvestmentToAdditionalPaidInCapital
0 USD
CY2011 mpc Related Party Interest Costs Capitalized
RelatedPartyInterestCostsCapitalized
8000000 USD
CY2012 mpc Related Party Tax Payments
RelatedPartyTaxPayments
181000000 USD
CY2011 mpc Revenues And Other Income
RevenuesAndOtherIncome
78759000000 USD
CY2013 mpc Revenues And Other Income
RevenuesAndOtherIncome
100254000000 USD
CY2012 mpc Revenues And Other Income
RevenuesAndOtherIncome
82492000000 USD
CY2013 mpc Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Historical Volatility Rate Peer Stock Weighting
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedHistoricalVolatilityRatePeerStockWeighting
0.67
CY2013 mpc Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Implied Volatility Rate Company Stock Weighting
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedImpliedVolatilityRateCompanyStockWeighting
0.33
CY2013 mpc Spin Off Transaction Separation Distribution Agreement Date
SpinOffTransactionSeparationDistributionAgreementDate
2011-05-25
CY2013 mpc Transition Services Following Disposal Term
TransitionServicesFollowingDisposalTerm
P13M
CY2012 mpc Unrecognized Tax Benefits Income Tax Net Penaltiesand Interest Receipts Expenses
UnrecognizedTaxBenefitsIncomeTaxNetPenaltiesandInterestReceiptsExpenses
-1000000 USD
CY2011 mpc Unrecognized Tax Benefits Income Tax Net Penaltiesand Interest Receipts Expenses
UnrecognizedTaxBenefitsIncomeTaxNetPenaltiesandInterestReceiptsExpenses
5000000 USD
CY2013 mpc Unrecognized Tax Benefits Income Tax Net Penaltiesand Interest Receipts Expenses
UnrecognizedTaxBenefitsIncomeTaxNetPenaltiesandInterestReceiptsExpenses
11000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001510295
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
294564231 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
22500000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Marathon Petroleum Corp
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
MPC

Files In Submission

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