$PSX
Phillips 66

2012 Form 10-K Financial Statement

#000153470113000006 Filed on February 22, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011
Revenue $179.3B $48.11B $195.9B
YoY Change -8.49% 16.87% 33.69%
Cost Of Revenue $167.8B $42.98B $172.8B
YoY Change -2.88% 19.92% 38.11%
Gross Profit $11.51B $5.121B $23.16B
YoY Change -50.33% -3.67% 7.89%
Gross Profit Margin 6.42% 10.65% 11.82%
Selling, General & Admin $1.703B $3.870B $1.394B
YoY Change 22.17% -2.59% 0.72%
% of Gross Profit 14.8% 75.57% 6.02%
Research & Development $70.00M $69.00M
YoY Change 1.45% 23.21%
% of Gross Profit 0.61% 0.3%
Depreciation & Amortization $906.0M $235.0M $902.0M
YoY Change 0.44% 6.82% 2.5%
% of Gross Profit 7.87% 4.59% 3.89%
Operating Expenses $1.773B $5.101B $1.463B
YoY Change 21.19% -5.08% 1.6%
Operating Profit $9.733B $20.00M $21.70B
YoY Change -55.15% -134.48% 8.34%
Interest Expense $2.934B $485.0M $2.893B
YoY Change 1.42% -13.39% 68.1%
% of Operating Profit 30.14% 2425.0% 13.33%
Other Income/Expense, Net $135.0M $17.00M $45.00M
YoY Change 200.0% -525.0% -49.44%
Pretax Income $6.556B $2.351B $6.559B
YoY Change -0.05% 428.31% 397.27%
Income Tax $2.473B $339.0M $1.822B
% Of Pretax Income 37.72% 14.42% 27.78%
Net Earnings $4.124B $2.011B $4.775B
YoY Change -13.63% 600.7% 549.66%
Net Earnings / Revenue 2.3% 4.18% 2.44%
Basic Earnings Per Share $6.55 $7.61
Diluted Earnings Per Share $6.48 $3.167M $7.52
COMMON SHARES
Basic Shares Outstanding 628.8M shares 627.6M shares
Diluted Shares Outstanding 636.8M shares 634.6M shares

Balance Sheet

Concept 2012 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.474B $0.00 $0.00
YoY Change
Cash & Equivalents $3.474B $0.00 $0.00
Short-Term Investments
Other Short-Term Assets $655.0M $457.0M $457.0M
YoY Change 43.33% 20.9% 20.9%
Inventory $3.430B $3.466B $3.466B
Prepaid Expenses
Receivables $10.40B $10.03B $10.03B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $17.96B $13.95B $13.95B
YoY Change 28.78% -5.14% -5.14%
LONG-TERM ASSETS
Property, Plant & Equipment $15.41B $14.77B $14.77B
YoY Change 4.31% -4.14% -4.14%
Goodwill $3.332B
YoY Change
Intangibles $732.0M
YoY Change
Long-Term Investments $10.47B $10.23B $10.31B
YoY Change 1.6% 3.18% 3.91%
Other Assets $165.0M $122.0M $122.0M
YoY Change 35.25% 7.96% 7.96%
Total Long-Term Assets $30.11B $29.26B $29.26B
YoY Change 2.9% -3.27% -3.27%
TOTAL ASSETS
Total Short-Term Assets $17.96B $13.95B $13.95B
Total Long-Term Assets $30.11B $29.26B $29.26B
Total Assets $48.07B $43.21B $43.21B
YoY Change 11.25% -3.88% -3.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.731B $10.01B $10.01B
YoY Change -2.76% 1.97% 1.97%
Accrued Expenses $1.759B $1.562B $1.562B
YoY Change 12.61% -9.34% -9.34%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $13.00M $30.00M $30.00M
YoY Change -56.67% 3.45% 3.45%
Total Short-Term Liabilities $12.48B $12.38B $12.38B
YoY Change 0.79% -0.95% -0.95%
LONG-TERM LIABILITIES
Long-Term Debt $6.961B $361.0M $361.0M
YoY Change 1828.25% -6.96% -6.96%
Other Long-Term Liabilities $2.380B $1.370B $1.370B
YoY Change 73.72% 12.2% 12.2%
Total Long-Term Liabilities $9.341B $1.731B $1.731B
YoY Change 439.63% 7.58% 7.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.48B $12.38B $12.38B
Total Long-Term Liabilities $9.341B $1.731B $1.731B
Total Liabilities $27.30B $19.92B $19.95B
YoY Change 36.85% 5.09% 5.24%
SHAREHOLDERS EQUITY
Retained Earnings $0.00
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $20.78B $23.26B $23.26B
YoY Change
Total Liabilities & Shareholders Equity $48.07B $43.21B $43.21B
YoY Change 11.25% -3.88% -3.88%

Cashflow Statement

Concept 2012 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $4.124B $2.011B $4.775B
YoY Change -13.63% 600.7% 549.66%
Depreciation, Depletion And Amortization $906.0M $235.0M $902.0M
YoY Change 0.44% 6.82% 2.5%
Cash From Operating Activities $4.296B $2.731B $5.006B
YoY Change -14.18% 4.92% 139.29%
INVESTING ACTIVITIES
Capital Expenditures -$1.701B -$363.0M -$1.016B
YoY Change 67.42% -13.16% -11.65%
Acquisitions
YoY Change
Other Investing Activities $0.00 $2.698B -$337.0M
YoY Change -100.0% 17886.67% 2006.25%
Cash From Investing Activities -$1.535B $2.335B $2.492B
YoY Change -161.6% -679.4% -482.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $309.0M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $699.0M -5.066B -$7.498B
YoY Change -109.32% 130.27% 420.69%
NET CHANGE
Cash From Operating Activities $4.296B 2.731B $5.006B
Cash From Investing Activities -$1.535B 2.335B $2.492B
Cash From Financing Activities $699.0M -5.066B -$7.498B
Net Change In Cash $3.460B 0.000 $0.00
YoY Change
FREE CASH FLOW
Cash From Operating Activities $4.296B $2.731B $5.006B
Capital Expenditures -$1.701B -$363.0M -$1.016B
Free Cash Flow $5.997B $3.094B $6.022B
YoY Change -0.42% 2.42% 85.75%

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386000000 USD
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0.0500
CY2012Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
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2023
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880000000 USD
CY2011 us-gaap Depreciation And Amortization
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CY2011Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
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42000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
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55000000 USD
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282000000 USD
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1671000000 USD
CY2012Q4 us-gaap Due From Related Parties Current
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1810000000 USD
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1.17
CY2011 us-gaap Earnings Per Share Basic
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7.61
CY2012 us-gaap Earnings Per Share Basic
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6.55
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7.52
CY2010 us-gaap Earnings Per Share Diluted
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1.16
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6.48
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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0 USD
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14000000 USD
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0 USD
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30000000 USD
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155000000 USD
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CY2010 us-gaap Effective Income Tax Rate Continuing Operations
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0.439
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.377
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
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0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.093
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.000
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-0.008
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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-0.011
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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-0.018
CY2012 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
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0.001
CY2010 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
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0.019
CY2011 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
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0.014
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.023
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.024
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.034
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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35000000 USD
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18000000 USD
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17000000 USD
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1110000000 USD
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3390000000 USD
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8600000000 USD
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CY2011 us-gaap Excise And Sales Taxes
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29000000 USD
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34000000 USD
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42000000 USD
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1319000000 USD
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6624000000 USD
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364000000 USD
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2843000000 USD
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579000000 USD
CY2012 us-gaap Income Tax Expense Benefit
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2500000000 USD
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CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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7929000 shares
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0 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0 USD
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15000000 USD
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53000000 USD
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9000000 USD
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96000000 USD
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25000000 USD
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462000000 USD
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48000000 USD
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CY2012 us-gaap Nonoperating Income Expense
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135000000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
89000000 USD
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1843000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
424000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
112000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
151000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
173000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
315000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
399000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
381000000 USD
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
8000000 USD
CY2010 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
6000000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
5000000 USD
CY2010 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
652000000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
576000000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
554000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
484000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
469000000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
544000000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
93000000 USD
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
97000000 USD
CY2010 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
114000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
122000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
165000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-18000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-95000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
148000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
28000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
4000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
92000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-48000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
2000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
2000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
1000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
0 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-99000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
196000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-64000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-92000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-115000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
104000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
29000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
93000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
17000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
17000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
12000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
18000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
-8000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
-8000000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
-152000000 USD
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4189000000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4032000000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4072000000 USD
CY2011Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
273000000 USD
CY2012Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
292000000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
417000000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
53000000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-167000000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-69000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12000000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
47000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
117000000 USD
CY2012 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
100000000 USD
CY2011 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
0 USD
CY2010 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
200000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-337000000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-16000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
356000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
282000000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2010 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
200000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1325000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
117000000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000000 shares
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
457000000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
655000000 USD
CY2012 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
0 USD
CY2011 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
550000000 USD
CY2010 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
20000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
47000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
7794000000 USD
CY2010 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-39000000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
4131000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
740000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
4780000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
23156000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
23829000000 USD
CY2012 us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Impairment of Properties, Plants and Equipment</font><font style="font-family:inherit;font-size:10pt;">&#8212;Properties, plants and equipment used in operations are assessed for impairment whenever changes in facts and circumstances indicate a possible significant deterioration in the future cash flows expected to be generated by an asset group. If indicators of potential impairment exist, an undiscounted cash flow test is performed. If the sum of the undiscounted pre-tax cash flows is less than the carrying value of the asset group, the carrying value is written down to estimated fair value through additional amortization or depreciation provisions and reported as impairments in the periods in which the determination of the impairment is made. Individual assets are grouped for impairment purposes at the lowest level for which identifiable cash flows are largely independent of the cash flows of other groups of assets&#8212;generally at an entire refinery complex level. Because there usually is a lack of quoted market prices for long-lived assets, the fair value of impaired assets is typically determined based on the present values of expected future cash flows using discount rates believed to be consistent with those used by principal market participants or based on a multiple of operating cash flows validated with historical market transactions of similar assets where possible. Long-lived assets held for sale are accounted for at the lower of amortized cost or fair value, less cost to sell, with fair value determined using a binding negotiated price, if available, or present value of expected future cash flows as previously described.</font></div><div style="line-height:120%;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The expected future cash flows used for impairment reviews and related fair value calculations are based on estimated future volumes, prices, costs, margins, and capital project decisions, considering all available evidence at the date of review.</font></div></div>
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15407000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14771000000 USD
CY2010 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
401000000 USD
CY2011 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
361000000 USD
CY2012 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
208000000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
1210000000 USD
CY2010 us-gaap Repayments Of Debt
RepaymentsOfDebt
26000000 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
26000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
76000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
74000000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
56000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2713000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
0 USD
CY2012Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
429000000 USD
CY2010 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
7411000000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
8227000000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
9034000000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
146561000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
196088000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
179460000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1722000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1384000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1409000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0400
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0400
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0400
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3330
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3340
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3380
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3380
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3330
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3340
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3380
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3330
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3340
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0323
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0162
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0310
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0162
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0310
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0323
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0323
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0310
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0162
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
123000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
55312 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
140086 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8355920 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12597240 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.06
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.24
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
103000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
5530006 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
24.52
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
145000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
7429422 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
25.78
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
9000000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
16.06
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
31.80
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
32.03
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y7M25D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y10M13D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y5M1D
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
10000000 USD
CY2012 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
625272000 shares
CY2012Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
625272302 shares
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
5878000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4045922 shares
CY2012Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
1000000000 USD
CY2012Q3 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
1000000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
23264000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
20775000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
23293000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
20806000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
26026000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
26940000000 USD
CY2012 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
0 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
901000000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1087000000 USD
CY2012Q4 us-gaap Treasury Stock Shares
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7603896 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7604000 shares
CY2012Q4 us-gaap Treasury Stock Value
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356000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
356000000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1700000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
166000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
169000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
158000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
178000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
46000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
47000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
32000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
65000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
9000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
15000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
16000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-6000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-7000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
6000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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3000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
27000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
35000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
88000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
125000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
122000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
114000000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
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343000000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
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349000000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
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343000000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
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343000000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
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343000000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
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4469000000 USD
CY2010 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
96000000 USD
CY2012 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
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358000000 USD
CY2011 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
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300000000 USD
CY2012 us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">&#8212;The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and the disclosures of contingent assets and liabilities. Actual results could differ from these estimates.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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119000000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
634645000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
636764000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
627628000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
628835000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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627628000 shares
CY2011Q4 psx Accounts And Notes Receivable Net Including Related Parties
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10025000000 USD
CY2012Q4 psx Accounts And Notes Receivable Net Including Related Parties
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10403000000 USD
CY2011Q4 psx Accounts And Notes Receivable Net Of Allowance
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8354000000 USD
CY2012Q4 psx Accounts And Notes Receivable Net Of Allowance
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8593000000 USD
CY2012Q4 psx Accounts Payable Excluding Related Parties
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9731000000 USD
CY2011Q4 psx Accounts Payable Excluding Related Parties
AccountsPayableExcludingRelatedParties
10007000000 USD
CY2011Q4 psx Accounts Payable Including Related Parties
AccountsPayableIncludingRelatedParties
10792000000 USD
CY2012Q4 psx Accounts Payable Including Related Parties
AccountsPayableIncludingRelatedParties
10710000000 USD
CY2012 psx Accrual For Environmental Loss Contingencies Maximum Payment Period
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P30Y
CY2011 psx Amortization To Net Income Of Net Actuarial Losses
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-3000000 USD
CY2010 psx Amortization To Net Income Of Net Actuarial Losses
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-2000000 USD
CY2012 psx Amortization To Net Income Of Net Actuarial Losses
AmortizationToNetIncomeOfNetActuarialLosses
-55000000 USD
CY2012Q4 psx Asset Retirement Obligation And Accrual For Environmental Loss Contingencies
AssetRetirementObligationAndAccrualForEnvironmentalLossContingencies
844000000 USD
CY2011Q4 psx Asset Retirement Obligation And Accrual For Environmental Loss Contingencies
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920000000 USD
CY2011Q4 psx Asset Retirement Obligation And Accrual For Environmental Loss Contingencies Current
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133000000 USD
CY2012Q4 psx Asset Retirement Obligation And Accrual For Environmental Loss Contingencies Current
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104000000 USD
CY2011Q4 psx Asset Retirement Obligations And Accrued Environmental Cost
AssetRetirementObligationsAndAccruedEnvironmentalCost
787000000 USD
CY2012Q4 psx Asset Retirement Obligations And Accrued Environmental Cost
AssetRetirementObligationsAndAccruedEnvironmentalCost
740000000 USD
CY2012 psx Capital Expenditures And Investments
CapitalExpendituresAndInvestments
1721000000 USD
CY2010 psx Capital Expenditures And Investments
CapitalExpendituresAndInvestments
1150000000 USD
CY2011 psx Capital Expenditures And Investments
CapitalExpendituresAndInvestments
1022000000 USD
CY2012 psx Changes In Net Parent Company Investment
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5707000000 USD
CY2010 psx Changes In Net Parent Company Investment
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1536000000 USD
CY2011 psx Changes In Net Parent Company Investment
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7420000000 USD
CY2012Q4 psx Common Stock And Other
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18376000000 USD
CY2012Q2 psx Common Stock Available For Awards In Stock Maximum
CommonStockAvailableForAwardsInStockMaximum
40000000 shares
CY2012Q2 psx Common Stock Available Under Incentive Stock Options Maximum
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40000000 shares
CY2011 psx Cost And Expenses
CostAndExpenses
193990000000 USD
CY2010 psx Cost And Expenses
CostAndExpenses
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CY2012 psx Cost And Expenses
CostAndExpenses
176291000000 USD
CY2012 psx Date Of Performance Awards Authorization Relative To Grant Date
DateOfPerformanceAwardsAuthorizationRelativeToGrantDate
P3Y
CY2011Q4 psx Deferred Tax Assets Operating Loss Capital Loss And Foreign Tax Credit Carryforwards
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359000000 USD
CY2012Q4 psx Deferred Tax Assets Operating Loss Capital Loss And Foreign Tax Credit Carryforwards
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313000000 USD
CY2011Q4 psx Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations And Environmental Liabilities
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255000000 USD
CY2012Q4 psx Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations And Environmental Liabilities
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234000000 USD
CY2011Q4 psx Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets
3339000000 USD
CY2012Q4 psx Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets
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3721000000 USD
CY2012Q2 psx Defined Benefit Plan Spinoff Transaction Benefit Obligation
DefinedBenefitPlanSpinoffTransactionBenefitObligation
3060000000 USD
CY2012 psx Effect Of One Percentage Point Change In Assumed Health Care Cost Trend Rate
EffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRate
0.01
CY2012 psx Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential And Other Foreign Adjustments
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialAndOtherForeignAdjustments
0.021
CY2011 psx Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential And Other Foreign Adjustments
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialAndOtherForeignAdjustments
-0.009
CY2010 psx Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential And Other Foreign Adjustments
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialAndOtherForeignAdjustments
0.055
CY2010 psx Effective Income Tax Rate Reconciliation Other Reconciling Items
EffectiveIncomeTaxRateReconciliationOtherReconcilingItems
-0.008
CY2011 psx Effective Income Tax Rate Reconciliation Other Reconciling Items
EffectiveIncomeTaxRateReconciliationOtherReconcilingItems
0.000
CY2012 psx Effective Income Tax Rate Reconciliation Other Reconciling Items
EffectiveIncomeTaxRateReconciliationOtherReconcilingItems
0.000
CY2011Q4 psx Employee Benefit Obligations Current
EmployeeBenefitObligationsCurrent
64000000 USD
CY2012Q4 psx Employee Benefit Obligations Current
EmployeeBenefitObligationsCurrent
441000000 USD
CY2012 psx Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes And Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAndExtraordinaryItems
6265000000 USD
CY2011 psx Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes And Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAndExtraordinaryItems
6083000000 USD
CY2010 psx Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes And Extraordinary Items
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3659000000 USD
CY2012 psx Estimated Percentage Of Derivative Contract Volume Expiring Within Twelve Months
EstimatedPercentageOfDerivativeContractVolumeExpiringWithinTwelveMonths
0.99
CY2011 psx Estimated Percentage Of Derivative Contract Volume Expiring Within Twelve Months
EstimatedPercentageOfDerivativeContractVolumeExpiringWithinTwelveMonths
0.99
CY2010 psx Foreign Currency Transaction Gain Loss Net Of Tax
ForeignCurrencyTransactionGainLossNetOfTax
-61000000 USD
CY2012 psx Foreign Currency Transaction Gain Loss Net Of Tax
ForeignCurrencyTransactionGainLossNetOfTax
24000000 USD
CY2011 psx Foreign Currency Transaction Gain Loss Net Of Tax
ForeignCurrencyTransactionGainLossNetOfTax
24000000 USD
CY2010 psx Foreign Currency Translation Adjustments On Net Parent Company Investment
ForeignCurrencyTranslationAdjustmentsOnNetParentCompanyInvestment
136000000 USD
CY2011 psx Foreign Currency Translation Adjustments On Net Parent Company Investment
ForeignCurrencyTranslationAdjustmentsOnNetParentCompanyInvestment
-18000000 USD
CY2012 psx Foreign Currency Translation Adjustments On Net Parent Company Investment
ForeignCurrencyTranslationAdjustmentsOnNetParentCompanyInvestment
-118000000 USD
CY2012 psx Gain Loss On Disposition
GainLossOnDisposition
193000000 USD
CY2010 psx Gain Loss On Disposition
GainLossOnDisposition
241000000 USD
CY2011 psx Gain Loss On Disposition
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1638000000 USD
CY2011 psx Income Loss From Continuing Operations Before Income Taxes Domestic Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
0.932
CY2010 psx Income Loss From Continuing Operations Before Income Taxes Domestic Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
1.731
CY2012 psx Income Loss From Continuing Operations Before Income Taxes Domestic Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
0.945
CY2012 psx Income Loss From Continuing Operations Before Income Taxes Foreign Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
0.055
CY2010 psx Income Loss From Continuing Operations Before Income Taxes Foreign Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
-0.731
CY2011 psx Income Loss From Continuing Operations Before Income Taxes Foreign Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
0.068
CY2011 psx Income Loss From Continuing Operations Before Income Taxes Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
1.000
CY2010 psx Income Loss From Continuing Operations Before Income Taxes Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
1.000
CY2012 psx Income Loss From Continuing Operations Before Income Taxes Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
1.000
CY2012 psx Income Tax Reconciliation Foreign Income Tax Rate Differential And Other Foreign Adjustments
IncomeTaxReconciliationForeignIncomeTaxRateDifferentialAndOtherForeignAdjustments
141000000 USD
CY2010 psx Income Tax Reconciliation Foreign Income Tax Rate Differential And Other Foreign Adjustments
IncomeTaxReconciliationForeignIncomeTaxRateDifferentialAndOtherForeignAdjustments
72000000 USD
CY2011 psx Income Tax Reconciliation Foreign Income Tax Rate Differential And Other Foreign Adjustments
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-61000000 USD
CY2011 psx Increase Decrease In Taxes And Other Accruals
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-200000000 USD
CY2012 psx Increase Decrease In Taxes And Other Accruals
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-35000000 USD
CY2010 psx Increase Decrease In Taxes And Other Accruals
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163000000 USD
CY2010 psx Intercompany Revenue
IntercompanyRevenue
0 USD
CY2011 psx Intercompany Revenue
IntercompanyRevenue
0 USD
CY2012 psx Intercompany Revenue
IntercompanyRevenue
0 USD
CY2012 psx Interest And Debt Costs Capitalized Adjustment
InterestAndDebtCostsCapitalizedAdjustment
0 USD
CY2010 psx Interest And Debt Costs Capitalized Adjustment
InterestAndDebtCostsCapitalizedAdjustment
4000000 USD
CY2011 psx Interest And Debt Costs Capitalized Adjustment
InterestAndDebtCostsCapitalizedAdjustment
0 USD
CY2011 psx Interest And Debt Costs Incurred
InterestAndDebtCostsIncurred
17000000 USD
CY2010 psx Interest And Debt Costs Incurred
InterestAndDebtCostsIncurred
5000000 USD
CY2012 psx Interest And Debt Costs Incurred
InterestAndDebtCostsIncurred
246000000 USD
CY2012 psx Interest And Debt Costs Incurred Debt
InterestAndDebtCostsIncurredDebt
221000000 USD
CY2010 psx Interest And Debt Costs Incurred Debt
InterestAndDebtCostsIncurredDebt
5000000 USD
CY2011 psx Interest And Debt Costs Incurred Debt
InterestAndDebtCostsIncurredDebt
12000000 USD
CY2012 psx Interest And Debt Costs Incurred Other
InterestAndDebtCostsIncurredOther
25000000 USD
CY2011 psx Interest And Debt Costs Incurred Other
InterestAndDebtCostsIncurredOther
5000000 USD
CY2010 psx Interest And Debt Costs Incurred Other
InterestAndDebtCostsIncurredOther
0 USD
CY2011Q4 psx Investments And Long Term Receivables
InvestmentsAndLongTermReceivables
10306000000 USD
CY2012Q4 psx Investments And Long Term Receivables
InvestmentsAndLongTermReceivables
10471000000 USD
CY2012Q4 psx Long Term Debt Including Related Party Debt Gross
LongTermDebtIncludingRelatedPartyDebtGross
6973000000 USD
CY2012 psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
22448000000 USD
CY2010 psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
26754000000 USD
CY2011 psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
34558000000 USD
CY2012 psx Revenues And Other Income
RevenuesAndOtherIncome
182922000000 USD
CY2011 psx Revenues And Other Income
RevenuesAndOtherIncome
200614000000 USD
CY2011Q4 psx Long Term Debt Including Related Party Debt Gross
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376000000 USD
CY2012 psx Minimum Service Period To Avoid Award Forfeiture
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P6M
CY2011Q4 psx Net Parent Company Investment
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23142000000 USD
CY2012Q4 psx Net Parent Company Investment
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0 USD
CY2010 psx Net Transfer Of Assets And Liabilities With Parent Company
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-11000000 USD
CY2012 psx Net Transfer Of Assets And Liabilities With Parent Company
NetTransferOfAssetsAndLiabilitiesWithParentCompany
570000000 USD
CY2011 psx Net Transfer Of Assets And Liabilities With Parent Company
NetTransferOfAssetsAndLiabilitiesWithParentCompany
-33000000 USD
CY2011 psx Net Transfer To Parent Company
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7420000000 USD
CY2012 psx Net Transfer To Parent Company
NetTransferToParentCompany
6247000000 USD
CY2010 psx Net Transfer To Parent Company
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1536000000 USD
CY2011Q4 psx Non Monetary Notional Amount Of Price Risk Derivative Instruments Not Designated As Hedging Instruments Short Position
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13000000 MMBbls
CY2012Q4 psx Non Monetary Notional Amount Of Price Risk Derivative Instruments Not Designated As Hedging Instruments Short Position
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8000000 MMBbls
CY2012Q4 psx Operating Leases Future Minimum Payments Due Future Minimim Sublease Rentals Related Parties
OperatingLeasesFutureMinimumPaymentsDueFutureMinimimSubleaseRentalsRelatedParties
47000000 USD
CY2012Q4 psx Operating Leases Future Minimum Payments Due Net Of Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueNetOfSubleaseRentals
1731000000 USD
CY2010 psx Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
0 USD
CY2011 psx Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
0 USD
CY2012 psx 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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1000000 USD
CY2012 psx Other Comprehensive Income Loss Non Sponsored Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax
-33000000 USD
CY2010 psx Other Comprehensive Income Loss Non Sponsored Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax
-23000000 USD
CY2011 psx Other Comprehensive Income Loss Non Sponsored Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax
-41000000 USD
CY2012 psx Payment Term Of Receivables
PaymentTermOfReceivables
30 days or less
CY2011Q4 psx Payments Received On Long Term Loans
PaymentsReceivedOnLongTermLoans
365000000 USD
CY2012Q4 psx Percentage Of Ownership In Subsidiary
PercentageOfOwnershipInSubsidiary
1
CY2012Q4 psx Performance Obligations Secured By Letters Of Credit
PerformanceObligationsSecuredByLettersOfCredit
1356000000 USD
CY2012Q2 psx Period For Amortization Of Term Loan
PeriodForAmortizationOfTermLoan
P3Y
CY2012 psx Proceeds From Asset Dispositions
ProceedsFromAssetDispositions
286000000 USD
CY2011 psx Proceeds From Asset Dispositions
ProceedsFromAssetDispositions
2627000000 USD
CY2010 psx Proceeds From Asset Dispositions
ProceedsFromAssetDispositions
662000000 USD
CY2010 psx Proceeds From Payments To Parent Company Net
ProceedsFromPaymentsToParentCompanyNet
-1411000000 USD
CY2011 psx Proceeds From Payments To Parent Company Net
ProceedsFromPaymentsToParentCompanyNet
-7471000000 USD
CY2012 psx Proceeds From Payments To Parent Company Net
ProceedsFromPaymentsToParentCompanyNet
-5255000000 USD
CY2012Q4 psx Receivables Related To Security Transaction Net
ReceivablesRelatedToSecurityTransactionNet
7000000 USD
CY2012 psx Reclassification Of Net Investment To Capital In Excess Of Par
ReclassificationOfNetInvestmentToCapitalInExcessOfPar
0 USD
CY2010 psx Revenues And Other Income
RevenuesAndOtherIncome
148656000000 USD
CY2011Q4 psx Segment Reporting Information Capital Expenditures And Investments
SegmentReportingInformationCapitalExpendituresAndInvestments
1022000000 USD
CY2012Q4 psx Segment Reporting Information Capital Expenditures And Investments
SegmentReportingInformationCapitalExpendituresAndInvestments
1721000000 USD
CY2010Q4 psx Segment Reporting Information Capital Expenditures And Investments
SegmentReportingInformationCapitalExpendituresAndInvestments
1150000000 USD
CY2012 psx Segment Reporting Information Depreciation Amortization And Impairments
SegmentReportingInformationDepreciationAmortizationAndImpairments
2071000000 USD
CY2011 psx Segment Reporting Information Depreciation Amortization And Impairments
SegmentReportingInformationDepreciationAmortizationAndImpairments
1380000000 USD
CY2010 psx Segment Reporting Information Depreciation Amortization And Impairments
SegmentReportingInformationDepreciationAmortizationAndImpairments
2579000000 USD
CY2012 psx Separation Adjustments
SeparationAdjustments
540000000 USD
CY2010 psx Separation And Distribution Agreement Non Cash Increase Of Deferred Taxes Associated With Employee Benefit Liabilities
SeparationAndDistributionAgreementNonCashIncreaseOfDeferredTaxesAssociatedWithEmployeeBenefitLiabilities
0 USD
CY2011 psx Separation And Distribution Agreement Non Cash Increase Of Deferred Taxes Associated With Employee Benefit Liabilities
SeparationAndDistributionAgreementNonCashIncreaseOfDeferredTaxesAssociatedWithEmployeeBenefitLiabilities
0 USD
CY2012 psx Separation And Distribution Agreement Non Cash Increase Of Deferred Taxes Associated With Employee Benefit Liabilities
SeparationAndDistributionAgreementNonCashIncreaseOfDeferredTaxesAssociatedWithEmployeeBenefitLiabilities
461000000 USD
CY2012 psx Separation And Distribution Agreement Non Cash Transfer Of Employee Benefit Liabilities
SeparationAndDistributionAgreementNonCashTransferOfEmployeeBenefitLiabilities
1234000000 USD
CY2011 psx Separation And Distribution Agreement Non Cash Transfer Of Employee Benefit Liabilities
SeparationAndDistributionAgreementNonCashTransferOfEmployeeBenefitLiabilities
0 USD
CY2010 psx Separation And Distribution Agreement Non Cash Transfer Of Employee Benefit Liabilities
SeparationAndDistributionAgreementNonCashTransferOfEmployeeBenefitLiabilities
0 USD
CY2011 psx Separation And Distribution Agreement Non Cash Transfer Of Property Plant And Equipment
SeparationAndDistributionAgreementNonCashTransferOfPropertyPlantAndEquipment
0 USD
CY2010 psx Separation And Distribution Agreement Non Cash Transfer Of Property Plant And Equipment
SeparationAndDistributionAgreementNonCashTransferOfPropertyPlantAndEquipment
0 USD
CY2012 psx Separation And Distribution Agreement Non Cash Transfer Of Property Plant And Equipment
SeparationAndDistributionAgreementNonCashTransferOfPropertyPlantAndEquipment
374000000 USD
CY2012Q2 psx Separation Related Transferred Defined Benefit Plans Before Tax
SeparationRelatedTransferredDefinedBenefitPlansBeforeTax
869000000 USD
CY2012 psx Separation Related Transferred Defined Benefit Plans Net Of Tax
SeparationRelatedTransferredDefinedBenefitPlansNetOfTax
540000000 USD
CY2012 psx Stock Issued During Period Value Share Based Compensation Including Spinoff Transaction Postretirement Benefit Activity
StockIssuedDuringPeriodValueShareBasedCompensationIncludingSpinoffTransactionPostretirementBenefitActivity
168000000 USD
CY2012Q2 psx Stockholders Equity Stock Spin Off Conversion Ratio Former Parent Entity
StockholdersEquityStockSpinOffConversionRatioFormerParentEntity
2
CY2012Q2 psx Stockholders Equity Stock Spin Off Conversion Ratio Spun Off Entity
StockholdersEquityStockSpinOffConversionRatioSpunOffEntity
1
CY2011 psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
14288000000 USD
CY2012 psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
13741000000 USD
CY2010 psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
13985000000 USD
CY2012 psx Unamortized Balance For Net Actuarial Gains And Losses Percent Amortized
UnamortizedBalanceForNetActuarialGainsAndLossesPercentAmortized
0.10
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001534701
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
621509611 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
20800000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Phillips 66
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Trading Symbol
TradingSymbol
PSX

Files In Submission

Name View Source Status
0001534701-13-000006-index-headers.html Edgar Link pending
0001534701-13-000006-index.html Edgar Link pending
0001534701-13-000006.txt Edgar Link pending
0001534701-13-000006-xbrl.zip Edgar Link pending
a1018kesrpfirstamendment.htm Edgar Link pending
a1020executiveseverancepla.htm Edgar Link pending
a1024kedcpfirstamendment.htm Edgar Link pending
a1026phillips66-dcmptitlei.htm Edgar Link pending
a1027restatedphillips66key.htm Edgar Link pending
a1029formofstockoptionaward.htm Edgar Link pending
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phillips6610-kxexhibit21.htm Edgar Link pending
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