2013 Form 10-K Financial Statement

#000153470114000042 Filed on February 21, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012
Revenue $171.6B $43.82B $179.3B
YoY Change -4.29% -8.92% -8.49%
Cost Of Revenue $162.1B $37.50B $167.8B
YoY Change -3.38% -12.76% -2.88%
Gross Profit $9.485B $6.317B $11.51B
YoY Change -17.56% 23.35% -50.33%
Gross Profit Margin 5.53% 14.42% 6.42%
Selling, General & Admin $1.478B $3.877B $1.703B
YoY Change -13.21% 0.18% 22.17%
% of Gross Profit 15.58% 61.37% 14.8%
Research & Development $69.00M $70.00M
YoY Change -1.43% 1.45%
% of Gross Profit 0.73% 0.61%
Depreciation & Amortization $947.0M $237.0M $906.0M
YoY Change 4.53% 0.85% 0.44%
% of Gross Profit 9.98% 3.75% 7.87%
Operating Expenses $1.547B $5.194B $1.773B
YoY Change -12.75% 1.82% 21.19%
Operating Profit $7.938B $1.123B $9.733B
YoY Change -18.44% 5515.0% -55.15%
Interest Expense $2.858B $556.0M $2.934B
YoY Change -2.59% 14.64% 1.42%
% of Operating Profit 36.0% 49.51% 30.14%
Other Income/Expense, Net $85.00M $53.00M $135.0M
YoY Change -37.04% 211.76% 200.0%
Pretax Income $5.526B $1.144B $6.556B
YoY Change -15.71% -51.34% -0.05%
Income Tax $1.844B $482.0M $2.473B
% Of Pretax Income 33.37% 42.13% 37.72%
Net Earnings $3.726B $708.0M $4.124B
YoY Change -9.65% -64.79% -13.63%
Net Earnings / Revenue 2.17% 1.62% 2.3%
Basic Earnings Per Share $6.07 $6.55
Diluted Earnings Per Share $6.02 $1.084M $6.48
COMMON SHARES
Basic Shares Outstanding 612.9M shares 628.8M shares
Diluted Shares Outstanding 619.0M shares 636.8M shares

Balance Sheet

Concept 2013 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.400B $3.474B $3.474B
YoY Change 55.44%
Cash & Equivalents $5.400B $3.474B $3.474B
Short-Term Investments
Other Short-Term Assets $851.0M $655.0M $655.0M
YoY Change 29.92% 43.33% 43.33%
Inventory $3.354B $3.430B $3.430B
Prepaid Expenses
Receivables $9.632B $10.40B $10.40B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $19.24B $17.96B $17.96B
YoY Change 7.1% 28.78% 28.78%
LONG-TERM ASSETS
Property, Plant & Equipment $15.40B $15.41B $15.41B
YoY Change -0.06% 4.31% 4.31%
Goodwill $3.344B
YoY Change 0.36%
Intangibles $724.0M
YoY Change -1.09%
Long-Term Investments $11.15B $10.29B $10.47B
YoY Change 6.45% 0.57% 1.6%
Other Assets $149.0M $165.0M $165.0M
YoY Change -9.7% 35.25% 35.25%
Total Long-Term Assets $30.56B $30.11B $30.11B
YoY Change 1.49% 2.9% 2.9%
TOTAL ASSETS
Total Short-Term Assets $19.24B $17.96B $17.96B
Total Long-Term Assets $30.56B $30.11B $30.11B
Total Assets $49.80B $48.07B $48.07B
YoY Change 3.59% 11.25% 11.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.948B $9.731B $9.731B
YoY Change 2.23% -2.76% -2.76%
Accrued Expenses $1.817B $1.759B $1.759B
YoY Change 3.3% 12.61% 12.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $24.00M $13.00M $13.00M
YoY Change 84.62% -56.67% -56.67%
Total Short-Term Liabilities $12.93B $12.48B $12.48B
YoY Change 3.6% 0.79% 0.79%
LONG-TERM LIABILITIES
Long-Term Debt $6.131B $6.961B $6.961B
YoY Change -11.92% 1828.25% 1828.25%
Other Long-Term Liabilities $2.219B $2.380B $2.380B
YoY Change -6.76% 73.72% 73.72%
Total Long-Term Liabilities $8.350B $9.341B $9.341B
YoY Change -10.61% 439.63% 439.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.93B $12.48B $12.48B
Total Long-Term Liabilities $8.350B $9.341B $9.341B
Total Liabilities $27.85B $27.27B $27.30B
YoY Change 2.01% 36.9% 36.85%
SHAREHOLDERS EQUITY
Retained Earnings $2.713B
YoY Change
Common Stock $18.73B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $356.0M
YoY Change
Treasury Stock Shares 7.604M shares
Shareholders Equity $21.95B $20.78B $20.78B
YoY Change
Total Liabilities & Shareholders Equity $49.80B $48.07B $48.07B
YoY Change 3.59% 11.25% 11.25%

Cashflow Statement

Concept 2013 2012 Q4 2012
OPERATING ACTIVITIES
Net Income $3.726B $708.0M $4.124B
YoY Change -9.65% -64.79% -13.63%
Depreciation, Depletion And Amortization $947.0M $237.0M $906.0M
YoY Change 4.53% 0.85% 0.44%
Cash From Operating Activities $6.027B $1.305B $4.296B
YoY Change 40.29% -52.22% -14.18%
INVESTING ACTIVITIES
Capital Expenditures -$1.779B -$874.0M -$1.701B
YoY Change 4.59% 140.77% 67.42%
Acquisitions
YoY Change
Other Investing Activities -$48.00M $7.000M $0.00
YoY Change -99.74% -100.0%
Cash From Investing Activities -$444.0M -$867.0M -$1.535B
YoY Change -71.07% -137.13% -161.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.240B $309.0M
YoY Change 624.92%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$3.679B -1.381B $699.0M
YoY Change -626.32% -72.74% -109.32%
NET CHANGE
Cash From Operating Activities $6.027B 1.305B $4.296B
Cash From Investing Activities -$444.0M -867.0M -$1.535B
Cash From Financing Activities -$3.679B -1.381B $699.0M
Net Change In Cash $1.904B -943.0M $3.460B
YoY Change -44.97%
FREE CASH FLOW
Cash From Operating Activities $6.027B $1.305B $4.296B
Capital Expenditures -$1.779B -$874.0M -$1.701B
Free Cash Flow $7.806B $2.179B $5.997B
YoY Change 30.17% -29.57% -0.42%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
1142000000 USD
CY2012Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
979000000 USD
CY2013Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
74000000 USD
CY2012Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
132000000 USD
CY2013 us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
24000000 USD
CY2012 us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
25000000 USD
CY2011 us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
21000000 USD
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
492000000 USD
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
530000000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9028000000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8422000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
37000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-314000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
214000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
122000000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
18726000000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
18887000000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
63000000 USD
CY2013 us-gaap Advertising Expense
AdvertisingExpense
68000000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
57000000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
94000000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
46000000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
132000000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
47000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
50000000 USD
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
472000000 USD
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1158000000 USD
CY2013 us-gaap Asset Impairment Charges
AssetImpairmentCharges
29000000 USD
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
314000000 USD
CY2013Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
309000000 USD
CY2011Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
378000000 USD
CY2012 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
13000000 USD
CY2013 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
11000000 USD
CY2013 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
13000000 USD
CY2012 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
16000000 USD
CY2012 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
3000000 USD
CY2013 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
2000000 USD
CY2013 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
3000000 USD
CY2012 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
3000000 USD
CY2013 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
20000000 USD
CY2012 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
53000000 USD
CY2013 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
12000000 USD
CY2012 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-14000000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
0 USD
CY2012Q4 us-gaap Assets
Assets
48073000000 USD
CY2013Q4 us-gaap Assets
Assets
49798000000 USD
CY2011Q4 us-gaap Assets
Assets
43211000000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
19237000000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
17962000000 USD
CY2013Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
660000000 USD
CY2012Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
817000000 USD
CY2012Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
6000000 USD
CY2013Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
199000000 USD
CY2013 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
177000000 USD
CY2013Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
206000000 USD
CY2012Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
17000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
273000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
19000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
13000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
16000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
14000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
15000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
196000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
74000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Sublease Rentals
CapitalLeasesFutureMinimumSubleaseRentals
USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3474000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5400000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
0 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
0 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3474000000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1926000000 USD
CY2013 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2012 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2011 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2011 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-6000000 USD
CY2013 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-27000000 USD
CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-20000000 USD
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
37000000 USD
CY2013 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
85000000 USD
CY2011 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
53000000 USD
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.3275
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.4500
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.00
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2500000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2500000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
634285955 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
631149613 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
6000000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
6000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4228000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4077000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4683000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
17000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4094000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4235000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4688000000 USD
CY2013 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
148245000000 USD
CY2012Q4 us-gaap Cost Method Investments
CostMethodInvestments
48000000 USD
CY2012 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
154413000000 USD
CY2013Q4 us-gaap Cost Method Investments
CostMethodInvestments
66000000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1054000000 USD
CY2011 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
172768000000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1967000000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
713000000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
126000000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
160000000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
98000000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
146000000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
253000000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
132000000 USD
CY2013Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
6155000000 USD
CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
6974000000 USD
CY2012Q4 us-gaap Debt Current
DebtCurrent
13000000 USD
CY2013Q4 us-gaap Debt Current
DebtCurrent
24000000 USD
CY2013Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
5800000000 USD
CY2013Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
5000000 USD
CY2012Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
5000000 USD
CY2013Q4 us-gaap Deferred Compensation Arrangement With Individual Shares Authorized For Issuance
DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance
45000000 shares
CY2013Q4 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
598000000 USD
CY2012Q4 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
315000000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
526000000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
69000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
745000000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-48000000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-9000000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
45000000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
594000000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
929000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
221000000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
6314000000 USD
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
6844000000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-21000000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
115000000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
68000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1137000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1478000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
92000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
51000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
291000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
307000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
1000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1149000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1010000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
59000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
18000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
499000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
614000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
223000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
166000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
127000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
329000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5834000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5165000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
0 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
29000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
2183000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
2696000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
6125000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
5444000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
24000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
386000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
401000000 USD
CY2012Q2 us-gaap Defined Benefit Plan Assets Transferred To From Plan
DefinedBenefitPlanAssetsTransferredToFromPlan
2056000000 USD
CY2013 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.0500
CY2013Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2023
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
111000000 USD
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.0125
CY2013 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.05
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.75
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
947000000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
902000000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
906000000 USD
CY2013Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
546000000 USD
CY2012Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
675000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
8000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
41000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
42000000 USD
CY2013Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
546000000 USD
CY2012Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
675000000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
34000000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
22000000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
27000000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
807000000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
282000000 USD
CY2012Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
1810000000 USD
CY2013Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
1732000000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.55
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.07
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.61
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.52
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.48
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.02
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
14000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
22000000 USD
CY2011 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
155000000 USD
CY2012 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
162000000 USD
CY2013 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
109000000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.278
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.334
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.377
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.094
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.019
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.008
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.012
CY2011 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
0.014
CY2012 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
0.001
CY2013 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.023
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
50000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
35000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
18000000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2304000000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2209000000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2752000000 USD
CY2012 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
1044000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
8752000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
9646000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
9865000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
7971000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
6837000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
8319000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
5838000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
5742000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
6122000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
37269000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
34329000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
40188000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
9251000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
10279000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
9959000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
59500000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
55401000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
59044000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
10291000000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
11080000000 USD
CY2012Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
7700000000 USD
CY2013Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
7600000000 USD
CY2011 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
13955000000 USD
CY2013 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
13866000000 USD
CY2012 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
13371000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
23000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
34000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
40000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
28000000 USD
CY2012 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
USD
CY2013 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
USD
CY2011 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
156000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
3344000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
3096000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
3332000000 USD
CY2012 us-gaap Goodwill Other Changes
GoodwillOtherChanges
-37000000 USD
CY2013 us-gaap Goodwill Other Changes
GoodwillOtherChanges
15000000 USD
CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
25000000 USD
CY2013 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
233000000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
27000000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
68000000 USD
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
42000000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
3665000000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4076000000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4732000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
6107000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
5158000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
6192000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6556000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6559000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5526000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
368000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
452000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
364000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4737000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3682000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4083000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.97
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
7.54
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.47
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.92
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
6.40
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
7.45
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
61000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
43000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
48000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
43000000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
61000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
48000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.08
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.10
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.08
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.10
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3134000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2843000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3073000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
354000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
951000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
872000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1844000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1822000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2473000000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-619000000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
52000000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
124000000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
68000000 USD
CY2013 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
0 USD
CY2012 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
9000000 USD
CY2011 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
96000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2295000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2295000000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1934000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1000000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
37000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
2000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
161000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
151000000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
139000000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1021000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2183000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
197000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
55000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
360000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-985000000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-38000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-620000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-60000000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-28000000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-20000000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
48000000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
189000000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
132000000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-481000000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7017000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
6071000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7929000 shares
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
701000000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
694000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
698000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
724000000 USD
CY2013 us-gaap Interest And Debt Expense
InterestAndDebtExpense
275000000 USD
CY2011 us-gaap Interest And Debt Expense
InterestAndDebtExpense
17000000 USD
CY2012 us-gaap Interest And Debt Expense
InterestAndDebtExpense
246000000 USD
CY2013 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
8000000 USD
CY2012 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
8000000 USD
CY2011 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
10000000 USD
CY2013 us-gaap Interest Income Other
InterestIncomeOther
20000000 USD
CY2011 us-gaap Interest Income Other
InterestIncomeOther
33000000 USD
CY2012 us-gaap Interest Income Other
InterestIncomeOther
18000000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
259000000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
176000000 USD
CY2013Q4 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
3093000000 USD
CY2012Q4 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
3138000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
3430000000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
3354000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
33000000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
20000000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
18000000 USD
CY2013Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
64000000 USD
CY2012Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
50000000 USD
CY2013Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
11080000000 USD
CY2012Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
10291000000 USD
CY2011Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
10234000000 USD
CY2013Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
2945000000 USD
CY2012Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
2987000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
27406000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
27267000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
48073000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
49798000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
12931000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
12482000000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
6852000000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
8324000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
6961000000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
6131000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
24000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
37000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1525000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
23000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
823000000 USD
CY2012Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
10471000000 USD
CY2013Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
11220000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
442000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
31000000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1000000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
5000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3679000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
699000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7498000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-7498000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
699000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-3679000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1535000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-444000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2492000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1515000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
2498000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-417000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5006000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4296000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6027000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
4259000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
4953000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
5942000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
3726000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
4124000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
4775000000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
17000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5000000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3721000000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4122000000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4775000000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3726000000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
4124000000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
4775000000 USD
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
26478000000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
25005000000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
25698000000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
45000000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
135000000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
85000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2045000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
522000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
112000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
197000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
245000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
289000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
437000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
355000000 USD
CY2013 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
7000000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
5000000 USD
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
8000000 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
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
572000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
469000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
446000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
484000000 USD
CY2013 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
133000000 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
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
165000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
149000000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 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
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
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-21000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-48000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
2000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
92000000 USD
CY2011 us-gaap 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
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
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
1000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
268000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
2000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
1000000 USD
CY2012 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
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-23000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-64000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
196000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
351000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
104000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-92000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
104000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-92000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
93000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-374000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
29000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
17000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-211000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
18000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-401000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
152000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
8000000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4033000000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4071000000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4206000000 USD
CY2012Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
292000000 USD
CY2013Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
261000000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
469000000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
417000000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-167000000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-195000000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-71000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
65000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
117000000 USD
CY2013 us-gaap Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
404000000 USD
CY2012 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
100000000 USD
CY2013 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
65000000 USD
CY2011 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
0 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-48000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-337000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2246000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
356000000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
807000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
282000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
10000000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1000000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
5000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
921000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1325000000 USD
CY2012 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2000000 USD
CY2013 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
5000000 USD
CY2011 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000000 shares
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
655000000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
851000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
69000000 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
26000000 USD
CY2011 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
26000000 USD
CY2012 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1210000000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;font-weight:bold;">Recasted Financial Information</font><font style="font-family:inherit;font-size:10.5pt;">&#8212;Certain prior period financial information has been recasted to reflect the current year's presentation, including realignment of our operating segments, as well as the movement of Phillips Specialty Products Inc. (PSPI) to discontinued operations. See </font><font style="font-family:inherit;font-size:10.5pt;">Note 5&#8212;Assets Held for Sale or Sold</font><font style="font-family:inherit;font-size:10.5pt;"> for additional information.</font></div></div>
CY2013 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
0 USD
CY2012 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
404000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6000000 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
7794000000 USD
CY2013 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-34000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
4780000000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
3743000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
4131000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
24426000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
23829000000 USD
CY2013 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:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;font-weight:bold;">Impairment of Properties, Plants and Equipment</font><font style="font-family:inherit;font-size:10.5pt;">&#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 in the "Impairment" line of our consolidated statement of income in the period 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:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-left:48px;font-size:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;">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>
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15398000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15407000000 USD
CY2012 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
208000000 USD
CY2011 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
361000000 USD
CY2013 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
109000000 USD
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
1020000000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
1210000000 USD
CY2013 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1020000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
70000000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
69000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5622000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2713000000 USD
CY2013Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
878000000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
9024000000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
8226000000 USD
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
7907000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
171596000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
179290000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
195931000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
248000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
5007009 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
26.61
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
297000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
6358111 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
29.47
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
9000000 USD
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.74
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
62.17
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
62.17
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1478000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1703000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1394000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
81000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
4900 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
546900 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.77
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8350641 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6890066 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.25
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.38
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
118000000 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
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
3136000 shares
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
5878000 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2002575 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
20775000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
21950000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
20806000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
22392000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
23293000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
26026000000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
872000000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
901000000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
44106380 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
7603896 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
36502000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7604000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2602000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
356000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
356000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2246000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1700000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
169000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
158000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
202000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
166000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
32000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8000000 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 Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
18000000 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
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000000 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
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
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
30000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
35000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
25000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
27000000 USD
CY2012 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
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
161000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
125000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
114000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
338000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
338000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
338000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
338000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
338000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
4063000000 USD
CY2011 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
300000000 USD
CY2013 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
342000000 USD
CY2012 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
358000000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10.5pt;">&#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>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
202000000 USD
CY2013Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
190000000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
634645000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
618989000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
636764000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
628835000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
612918000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
627628000 shares
CY2012Q4 psx Accounts And Notes Receivable Net Including Related Parties
AccountsAndNotesReceivableNetIncludingRelatedParties
10403000000 USD
CY2013Q4 psx Accounts And Notes Receivable Net Including Related Parties
AccountsAndNotesReceivableNetIncludingRelatedParties
9632000000 USD
CY2012Q4 psx Accounts And Notes Receivable Net Of Allowance
AccountsAndNotesReceivableNetOfAllowance
8593000000 USD
CY2013Q4 psx Accounts And Notes Receivable Net Of Allowance
AccountsAndNotesReceivableNetOfAllowance
7900000000 USD
CY2013Q4 psx Accounts Payable Excluding Related Parties
AccountsPayableExcludingRelatedParties
9948000000 USD
CY2012Q4 psx Accounts Payable Excluding Related Parties
AccountsPayableExcludingRelatedParties
9731000000 USD
CY2012Q4 psx Accounts Payable Including Related Parties
AccountsPayableIncludingRelatedParties
10710000000 USD
CY2013Q4 psx Accounts Payable Including Related Parties
AccountsPayableIncludingRelatedParties
11090000000 USD
CY2013 psx Accrual For Environmental Loss Contingencies Maximum Payment Period
AccrualForEnvironmentalLossContingenciesMaximumPaymentPeriod
P30Y
CY2013 psx Amortization To Net Income Of Net Actuarial Losses
AmortizationToNetIncomeOfNetActuarialLosses
-96000000 USD
CY2011 psx Amortization To Net Income Of Net Actuarial Losses
AmortizationToNetIncomeOfNetActuarialLosses
-3000000 USD
CY2012 psx Amortization To Net Income Of Net Actuarial Losses
AmortizationToNetIncomeOfNetActuarialLosses
-55000000 USD
CY2013Q4 psx Asset Retirement Obligation And Accrual For Environmental Loss Contingencies
AssetRetirementObligationAndAccrualForEnvironmentalLossContingencies
801000000 USD
CY2012Q4 psx Asset Retirement Obligation And Accrual For Environmental Loss Contingencies
AssetRetirementObligationAndAccrualForEnvironmentalLossContingencies
844000000 USD
CY2012Q4 psx Asset Retirement Obligation And Accrual For Environmental Loss Contingencies Current
AssetRetirementObligationAndAccrualForEnvironmentalLossContingenciesCurrent
104000000 USD
CY2013Q4 psx Asset Retirement Obligation And Accrual For Environmental Loss Contingencies Current
AssetRetirementObligationAndAccrualForEnvironmentalLossContingenciesCurrent
101000000 USD
CY2012Q4 psx Asset Retirement Obligations And Accrued Environmental Cost
AssetRetirementObligationsAndAccruedEnvironmentalCost
740000000 USD
CY2013Q4 psx Asset Retirement Obligations And Accrued Environmental Cost
AssetRetirementObligationsAndAccruedEnvironmentalCost
700000000 USD
CY2013 psx Capital Expenditures And Investments
CapitalExpendituresAndInvestments
1779000000 USD
CY2011 psx Capital Expenditures And Investments
CapitalExpendituresAndInvestments
1016000000 USD
CY2012 psx Capital Expenditures And Investments
CapitalExpendituresAndInvestments
1701000000 USD
CY2013Q4 psx Common Stock And Other
CommonStockAndOther
16291000000 USD
CY2012 psx Cost And Expenses
CostAndExpenses
176196000000 USD
CY2013 psx Cost And Expenses
CostAndExpenses
169283000000 USD
CY2011 psx Cost And Expenses
CostAndExpenses
193898000000 USD
CY2013 psx Date Of Performance Awards Authorization Relative To Grant Date
DateOfPerformanceAwardsAuthorizationRelativeToGrantDate
P3Y
CY2013Q4 psx Debt Excluding Capital Leases Difference In Carrying Value And Fair Value
DebtExcludingCapitalLeasesDifferenceInCarryingValueAndFairValue
-262000000 USD
CY2012Q4 psx Debt Excluding Capital Leases Difference In Carrying Value And Fair Value
DebtExcludingCapitalLeasesDifferenceInCarryingValueAndFairValue
-590000000 USD
CY2012Q4 psx Deferred Tax Assets Operating Loss Capital Loss And Foreign Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCapitalLossAndForeignTaxCreditCarryforwards
313000000 USD
CY2013Q4 psx Deferred Tax Assets Operating Loss Capital Loss And Foreign Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCapitalLossAndForeignTaxCreditCarryforwards
123000000 USD
CY2012Q4 psx Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations And Environmental Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligationsAndEnvironmentalLiabilities
234000000 USD
CY2013Q4 psx Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations And Environmental Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligationsAndEnvironmentalLiabilities
223000000 USD
CY2012Q4 psx Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets
3721000000 USD
CY2013Q4 psx Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets
3747000000 USD
CY2012Q2 psx Defined Benefit Plan Spinoff Transaction Benefit Obligation
DefinedBenefitPlanSpinoffTransactionBenefitObligation
3060000000 USD
psx Defined Contribution Plan Employer Discretionary Contribution Percentage
DefinedContributionPlanEmployerDiscretionaryContributionPercentage
0.03
psx Defined Contribution Plan Employer Discretionary Contribution Percentage
DefinedContributionPlanEmployerDiscretionaryContributionPercentage
0.05
CY2013Q1 psx Defined Contribution Plan Employer Discretionary Contribution Target Percentof Employees Gross Pay
DefinedContributionPlanEmployerDiscretionaryContributionTargetPercentofEmployeesGrossPay
0.02
CY2013Q4 psx Derivative Liabilities And Debt Instrument Fair Value Disclosure
DerivativeLiabilitiesAndDebtInstrumentFairValueDisclosure
6003000000 USD
CY2012Q4 psx Derivative Liabilities And Debt Instrument Fair Value Disclosure
DerivativeLiabilitiesAndDebtInstrumentFairValueDisclosure
7017000000 USD
CY2013 psx Effect Of One Percentage Point Change In Assumed Health Care Cost Trend Rate
EffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRate
0.01
CY2011 psx Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential And Other Foreign Adjustments
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialAndOtherForeignAdjustments
-0.009
CY2013 psx Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential And Other Foreign Adjustments
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialAndOtherForeignAdjustments
-0.036
CY2012 psx Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential And Other Foreign Adjustments
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialAndOtherForeignAdjustments
0.022
CY2012Q4 psx Employee Benefit Obligations Current
EmployeeBenefitObligationsCurrent
441000000 USD
CY2013Q4 psx Employee Benefit Obligations Current
EmployeeBenefitObligationsCurrent
476000000 USD
CY2013 psx Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes And Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAndExtraordinaryItems
5975000000 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
CY2013 psx Estimated Percentage Of Derivative Contract Volume Expiring Within Twelve Months
EstimatedPercentageOfDerivativeContractVolumeExpiringWithinTwelveMonths
0.99
CY2012 psx Estimated Percentage Of Derivative Contract Volume Expiring Within Twelve Months
EstimatedPercentageOfDerivativeContractVolumeExpiringWithinTwelveMonths
0.99
CY2011 psx Foreign Currency Transaction Gain Loss Net Of Tax
ForeignCurrencyTransactionGainLossNetOfTax
24000000 USD
CY2012 psx Foreign Currency Transaction Gain Loss Net Of Tax
ForeignCurrencyTransactionGainLossNetOfTax
22000000 USD
CY2013 psx Foreign Currency Transaction Gain Loss Net Of Tax
ForeignCurrencyTransactionGainLossNetOfTax
44000000 USD
CY2011 psx Gain Loss On Disposition
GainLossOnDisposition
1638000000 USD
CY2013 psx Gain Loss On Disposition
GainLossOnDisposition
55000000 USD
CY2012 psx Gain Loss On Disposition
GainLossOnDisposition
193000000 USD
CY2012 psx Income Loss From Continuing Operations Before Income Taxes Domestic Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
0.944
CY2011 psx Income Loss From Continuing Operations Before Income Taxes Domestic Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
0.931
CY2013 psx Income Loss From Continuing Operations Before Income Taxes Domestic Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
0.933
CY2012 psx Income Loss From Continuing Operations Before Income Taxes Foreign Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
0.056
CY2013 psx Income Loss From Continuing Operations Before Income Taxes Foreign Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
0.067
CY2011 psx Income Loss From Continuing Operations Before Income Taxes Foreign Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
0.069
CY2011 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
CY2013 psx Income Loss From Continuing Operations Before Income Taxes Percentage Of Total Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxesPercentageOfTotalIncomeLossFromContinuingOperationsBeforeIncomeTaxes
1.000
CY2013 psx Income Tax Reconciliation Foreign Income Tax Rate Differential And Other Foreign Adjustments
IncomeTaxReconciliationForeignIncomeTaxRateDifferentialAndOtherForeignAdjustments
-198000000 USD
CY2011 psx Income Tax Reconciliation Foreign Income Tax Rate Differential And Other Foreign Adjustments
IncomeTaxReconciliationForeignIncomeTaxRateDifferentialAndOtherForeignAdjustments
-61000000 USD
CY2012 psx Income Tax Reconciliation Foreign Income Tax Rate Differential And Other Foreign Adjustments
IncomeTaxReconciliationForeignIncomeTaxRateDifferentialAndOtherForeignAdjustments
141000000 USD
CY2013 psx Increase Decrease In Taxes And Other Accruals
IncreaseDecreaseInTaxesAndOtherAccruals
-19000000 USD
CY2012 psx Increase Decrease In Taxes And Other Accruals
IncreaseDecreaseInTaxesAndOtherAccruals
-35000000 USD
CY2011 psx Increase Decrease In Taxes And Other Accruals
IncreaseDecreaseInTaxesAndOtherAccruals
-200000000 USD
CY2013 psx Intercompany Revenue
IntercompanyRevenue
0 USD
CY2012 psx Intercompany Revenue
IntercompanyRevenue
0 USD
CY2011 psx Intercompany Revenue
IntercompanyRevenue
0 USD
CY2011 psx Interest And Debt Costs Capitalized Adjustment
InterestAndDebtCostsCapitalizedAdjustment
0 USD
CY2012 psx Interest And Debt Costs Capitalized Adjustment
InterestAndDebtCostsCapitalizedAdjustment
0 USD
CY2013 psx Interest And Debt Costs Incurred
InterestAndDebtCostsIncurred
275000000 USD
CY2013 psx Interest And Debt Costs Capitalized Adjustment
InterestAndDebtCostsCapitalizedAdjustment
0 USD
CY2011 psx Interest And Debt Costs Incurred
InterestAndDebtCostsIncurred
17000000 USD
CY2012 psx Interest And Debt Costs Incurred
InterestAndDebtCostsIncurred
246000000 USD
CY2012 psx Interest And Debt Costs Incurred Debt
InterestAndDebtCostsIncurredDebt
221000000 USD
CY2011 psx Interest And Debt Costs Incurred Debt
InterestAndDebtCostsIncurredDebt
12000000 USD
CY2013 psx Interest And Debt Costs Incurred Debt
InterestAndDebtCostsIncurredDebt
251000000 USD
CY2011 psx Interest And Debt Costs Incurred Other
InterestAndDebtCostsIncurredOther
5000000 USD
CY2012 psx Interest And Debt Costs Incurred Other
InterestAndDebtCostsIncurredOther
25000000 USD
CY2013 psx Interest And Debt Costs Incurred Other
InterestAndDebtCostsIncurredOther
24000000 USD
CY2012Q4 psx Investments And Long Term Receivables
InvestmentsAndLongTermReceivables
10471000000 USD
CY2013Q4 psx Investments And Long Term Receivables
InvestmentsAndLongTermReceivables
11220000000 USD
CY2013Q4 psx Long Term Debt Including Related Party Debt Gross
LongTermDebtIncludingRelatedPartyDebtGross
5961000000 USD
CY2012Q4 psx Long Term Debt Including Related Party Debt Gross
LongTermDebtIncludingRelatedPartyDebtGross
6973000000 USD
CY2013 psx Minimum Service Period To Avoid Award Forfeiture
MinimumServicePeriodToAvoidAwardForfeiture
P6M
CY2013 psx Minority Interest Decrease From Distributions To Noncontrolling Interest Holders And Adjustments To Additional Paid In Capital Other
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndAdjustmentsToAdditionalPaidInCapitalOther
13000000 USD
CY2011 psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Basic
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersBasic
4732000000 USD
CY2013 psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Basic
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersBasic
3660000000 USD
CY2012 psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Basic
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersBasic
4074000000 USD
CY2013 psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Diluted
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersDiluted
3665000000 USD
CY2012 psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Diluted
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersDiluted
4076000000 USD
CY2011 psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Diluted
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersDiluted
4732000000 USD
CY2012Q4 psx Net Parent Company Investment
NetParentCompanyInvestment
18376000000 USD
CY2012 psx Net Transfer To Parent Company
NetTransferToParentCompany
6247000000 USD
CY2011 psx Net Transfer To Parent Company
NetTransferToParentCompany
7420000000 USD
CY2013 psx Number Of New Operating Segments
NumberOfNewOperatingSegments
2 segment
CY2013Q4 psx Operating Leases Future Minimum Payments Due Future Minimim Sublease Rentals Related Parties
OperatingLeasesFutureMinimumPaymentsDueFutureMinimimSubleaseRentalsRelatedParties
37000000 USD
CY2013Q4 psx Operating Leases Future Minimum Payments Due Net Of Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueNetOfSubleaseRentals
1933000000 USD
CY2013 psx Other Comprehensive Income Loss Non Sponsored Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax
88000000 USD
CY2012 psx Other Comprehensive Income Loss Non Sponsored Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax
-33000000 USD
CY2011 psx Other Comprehensive Income Loss Non Sponsored Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax
-41000000 USD
CY2013 psx Payment Term Of Receivables
PaymentTermOfReceivables
30 days or less
CY2013Q4 psx Percentage Of Ownership In Subsidiary
PercentageOfOwnershipInSubsidiary
1.0
CY2013Q4 psx Performance Obligations Secured By Letters Of Credit
PerformanceObligationsSecuredByLettersOfCredit
822000000 USD
CY2012 psx Proceeds From Asset Dispositions
ProceedsFromAssetDispositions
286000000 USD
CY2011 psx Proceeds From Asset Dispositions
ProceedsFromAssetDispositions
2627000000 USD
CY2013 psx Proceeds From Asset Dispositions
ProceedsFromAssetDispositions
1214000000 USD
CY2012 psx Proceeds From Payments For Issuance Of Common Stock
ProceedsFromPaymentsForIssuanceOfCommonStock
47000000 USD
CY2011 psx Proceeds From Payments For Issuance Of Common Stock
ProceedsFromPaymentsForIssuanceOfCommonStock
0 USD
CY2013 psx Proceeds From Payments For Issuance Of Common Stock
ProceedsFromPaymentsForIssuanceOfCommonStock
6000000 USD
CY2011 psx Proceeds From Payments For Long Term And Short Term Loans For Related Parties
ProceedsFromPaymentsForLongTermAndShortTermLoansForRelatedParties
550000000 USD
CY2012 psx Proceeds From Payments For Long Term And Short Term Loans For Related Parties
ProceedsFromPaymentsForLongTermAndShortTermLoansForRelatedParties
0 USD
CY2013 psx Proceeds From Payments For Long Term And Short Term Loans For Related Parties
ProceedsFromPaymentsForLongTermAndShortTermLoansForRelatedParties
165000000 USD
CY2012 psx Proceeds From Payments To Parent Company Net
ProceedsFromPaymentsToParentCompanyNet
-5255000000 USD
CY2013 psx Proceeds From Payments To Parent Company Net
ProceedsFromPaymentsToParentCompanyNet
0 USD
CY2011 psx Proceeds From Payments To Parent Company Net
ProceedsFromPaymentsToParentCompanyNet
-7471000000 USD
CY2013Q4 psx Purchase Commitment Annual Obligation
PurchaseCommitmentAnnualObligation
80000000 USD
CY2012Q4 psx Receivables Related To Security Transaction Net
ReceivablesRelatedToSecurityTransactionNet
7000000 USD
CY2012 psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
22446000000 USD
CY2013 psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
18320000000 USD
CY2011 psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
34554000000 USD
CY2012 psx Revenues And Other Income
RevenuesAndOtherIncome
182752000000 USD
CY2013 psx Revenues And Other Income
RevenuesAndOtherIncome
174809000000 USD
CY2011 psx Revenues And Other Income
RevenuesAndOtherIncome
200457000000 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
CY2012 psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
13740000000 USD
CY2011 psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
14287000000 USD
CY2013 psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
14119000000 USD
CY2013 psx Total Adjustments To Equity From Share Based Compensation
TotalAdjustmentsToEquityFromShareBasedCompensation
154000000 USD
CY2012 psx Total Adjustments To Equity From Share Based Compensation
TotalAdjustmentsToEquityFromShareBasedCompensation
168000000 USD
CY2013Q2 psx Trade Receivables Securitization Facility Initial Borrowing Capacity
TradeReceivablesSecuritizationFacilityInitialBorrowingCapacity
1200000000.0 USD
CY2013 psx Unamortized Balance For Net Actuarial Gains And Losses Percent Amortized
UnamortizedBalanceForNetActuarialGainsAndLossesPercentAmortized
0.10
CY2011Q4 psx Segment Reporting Information Capital Expenditures And Investments
SegmentReportingInformationCapitalExpendituresAndInvestments
1016000000 USD
CY2013Q4 psx Segment Reporting Information Capital Expenditures And Investments
SegmentReportingInformationCapitalExpendituresAndInvestments
1779000000 USD
CY2012Q4 psx Segment Reporting Information Capital Expenditures And Investments
SegmentReportingInformationCapitalExpendituresAndInvestments
1701000000 USD
CY2011 psx Segment Reporting Information Depreciation Amortization And Impairments
SegmentReportingInformationDepreciationAmortizationAndImpairments
1374000000 USD
CY2013 psx Segment Reporting Information Depreciation Amortization And Impairments
SegmentReportingInformationDepreciationAmortizationAndImpairments
976000000 USD
CY2012 psx Segment Reporting Information Depreciation Amortization And Impairments
SegmentReportingInformationDepreciationAmortizationAndImpairments
2064000000 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
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
CY2012Q2 psx Separation Related Transferred Defined Benefit Plans Net Of Tax
SeparationRelatedTransferredDefinedBenefitPlansNetOfTax
540000000 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
0001534701
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
587624299 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
36000000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Phillips 66
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
PSX

Files In Submission

Name View Source Status
0001534701-14-000042-index-headers.html Edgar Link pending
0001534701-14-000042-index.html Edgar Link pending
0001534701-14-000042.txt Edgar Link pending
0001534701-14-000042-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
psx-20131231.xml Edgar Link completed
psx-20131231.xsd Edgar Link pending
psx-20131231x10k.htm Edgar Link pending
psx-20131231xex12.htm Edgar Link pending
psx-20131231xex21.htm Edgar Link pending
psx-20131231xex231.htm Edgar Link pending
psx-20131231xex232.htm Edgar Link pending
psx-20131231xex233.htm Edgar Link pending
psx-20131231xex311.htm Edgar Link pending
psx-20131231xex312.htm Edgar Link pending
psx-20131231xex32.htm Edgar Link pending
psx-20131231_cal.xml Edgar Link unprocessable
psx-20131231_def.xml Edgar Link unprocessable
psx-20131231_lab.xml Edgar Link unprocessable
psx-20131231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending