2015 Q3 Form 10-Q Financial Statement

#000153470115000075 Filed on October 30, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2014 Q3
Revenue $25.79B $40.42B
YoY Change -36.19% -8.45%
Cost Of Revenue $22.09B $37.38B
YoY Change -40.9% -11.59%
Gross Profit $3.699B $3.034B
YoY Change 21.92% 63.03%
Gross Profit Margin 14.34% 7.51%
Selling, General & Admin $437.0M $401.0M
YoY Change 8.98% 14.9%
% of Gross Profit 11.81% 13.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $270.0M $249.0M
YoY Change 8.43% 6.87%
% of Gross Profit 7.3% 8.21%
Operating Expenses $437.0M $401.0M
YoY Change 8.98% 14.9%
Operating Profit $3.262B $2.633B
YoY Change 23.89% 74.14%
Interest Expense $511.0M $438.0M
YoY Change 16.67% -24.35%
% of Operating Profit 15.67% 16.64%
Other Income/Expense, Net $20.00M $11.00M
YoY Change 81.82% -257.14%
Pretax Income $2.359B $1.727B
YoY Change 36.6% 114.8%
Income Tax $767.0M $538.0M
% Of Pretax Income 32.51% 31.15%
Net Earnings $1.578B $1.180B
YoY Change 33.73% 120.56%
Net Earnings / Revenue 6.12% 2.92%
Basic Earnings Per Share $2.92 $2.11
Diluted Earnings Per Share $2.90 $2.09
COMMON SHARES
Basic Shares Outstanding 540.4M shares 559.5M shares
Diluted Shares Outstanding 544.7M shares 565.0M shares

Balance Sheet

Concept 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.822B $3.108B
YoY Change 55.15% -47.69%
Cash & Equivalents $4.822B $3.108B
Short-Term Investments
Other Short-Term Assets $641.0M $647.0M
YoY Change -0.93% -2.27%
Inventory $4.388B $5.673B
Prepaid Expenses
Receivables $5.198B $8.766B
Other Receivables $0.00 $0.00
Total Short-Term Assets $15.05B $18.19B
YoY Change -17.29% -13.71%
LONG-TERM ASSETS
Property, Plant & Equipment $19.26B $16.95B
YoY Change 13.6% 12.43%
Goodwill $3.275B $3.275B
YoY Change 0.0% 1.46%
Intangibles $879.0M $819.0M
YoY Change 7.33% 14.87%
Long-Term Investments $10.60B $10.24B
YoY Change 3.56% -4.58%
Other Assets $354.0M $174.0M
YoY Change 103.45% 14.47%
Total Long-Term Assets $34.37B $31.46B
YoY Change 9.25% 5.21%
TOTAL ASSETS
Total Short-Term Assets $15.05B $18.19B
Total Long-Term Assets $34.37B $31.46B
Total Assets $49.42B $49.65B
YoY Change -0.47% -2.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.151B $10.38B
YoY Change -40.75% -7.61%
Accrued Expenses $1.970B $2.264B
YoY Change -12.99% 18.41%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $43.00M $35.00M
YoY Change 22.86% 45.83%
Total Short-Term Liabilities $8.875B $13.77B
YoY Change -35.54% -6.21%
LONG-TERM LIABILITIES
Long-Term Debt $8.908B $6.178B
YoY Change 44.19% 0.75%
Other Long-Term Liabilities $2.199B $1.877B
YoY Change 17.16% -26.22%
Total Long-Term Liabilities $11.11B $8.055B
YoY Change 37.89% -7.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.875B $13.77B
Total Long-Term Liabilities $11.11B $8.055B
Total Liabilities $25.38B $27.46B
YoY Change -7.55% -5.29%
SHAREHOLDERS EQUITY
Retained Earnings $12.00B $8.439B
YoY Change 42.2% 67.77%
Common Stock $19.12B $19.03B
YoY Change 0.46% 1.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.340B $5.702B
YoY Change 28.73% 191.22%
Treasury Stock Shares 105.2M shares 83.43M shares
Shareholders Equity $23.19B $21.75B
YoY Change
Total Liabilities & Shareholders Equity $49.42B $49.65B
YoY Change -0.47% -2.61%

Cashflow Statement

Concept 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income $1.578B $1.180B
YoY Change 33.73% 120.56%
Depreciation, Depletion And Amortization $270.0M $249.0M
YoY Change 8.43% 6.87%
Cash From Operating Activities $1.437B $429.0M
YoY Change 234.97% -77.99%
INVESTING ACTIVITIES
Capital Expenditures -$992.0M -$1.514B
YoY Change -34.48% 271.08%
Acquisitions
YoY Change
Other Investing Activities $28.00M $133.0M
YoY Change -78.95% -87.33%
Cash From Investing Activities -$964.0M -$1.381B
YoY Change -30.2% -315.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -699.0M -778.0M
YoY Change -10.15% -19.88%
NET CHANGE
Cash From Operating Activities 1.437B 429.0M
Cash From Investing Activities -964.0M -1.381B
Cash From Financing Activities -699.0M -778.0M
Net Change In Cash -226.0M -1.730B
YoY Change -86.94% -206.79%
FREE CASH FLOW
Cash From Operating Activities $1.437B $429.0M
Capital Expenditures -$992.0M -$1.514B
Free Cash Flow $2.429B $1.943B
YoY Change 25.01% -17.56%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
dei Document Period End Date
DocumentPeriodEndDate
2015-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001534701
CY2015Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
533440280 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Phillips 66
dei Trading Symbol
TradingSymbol
PSX
CY2014Q4 psx Accounts And Notes Receivable Net Including Related Parties
AccountsAndNotesReceivableNetIncludingRelatedParties
7255000000 USD
CY2015Q3 psx Accounts And Notes Receivable Net Including Related Parties
AccountsAndNotesReceivableNetIncludingRelatedParties
5198000000 USD
CY2014Q4 psx Accounts And Notes Receivable Net Of Allowance
AccountsAndNotesReceivableNetOfAllowance
6306000000 USD
CY2015Q3 psx Accounts And Notes Receivable Net Of Allowance
AccountsAndNotesReceivableNetOfAllowance
4315000000 USD
CY2014Q4 psx Accounts Payable Including Related Parties
AccountsPayableIncludingRelatedParties
8064000000 USD
CY2015Q3 psx Accounts Payable Including Related Parties
AccountsPayableIncludingRelatedParties
6862000000 USD
CY2014Q4 psx Asset Retirement Obligations And Accrued Environmental Cost
AssetRetirementObligationsAndAccruedEnvironmentalCost
683000000 USD
CY2015Q3 psx Asset Retirement Obligations And Accrued Environmental Cost
AssetRetirementObligationsAndAccruedEnvironmentalCost
681000000 USD
psx Capital Expenditures And Investments
CapitalExpendituresAndInvestments
2647000000 USD
psx Capital Expenditures And Investments
CapitalExpendituresAndInvestments
3286000000 USD
psx Cash Divestedfrom Deconsolidation Financing Activities
CashDivestedfromDeconsolidationFinancingActivities
450000000 USD
CY2014Q4 psx Common Stock And Other
CommonStockAndOther
12812000000 USD
CY2015Q3 psx Common Stock And Other
CommonStockAndOther
11782000000 USD
CY2014Q3 psx Cost And Expenses
CostAndExpenses
39321000000 USD
psx Cost And Expenses
CostAndExpenses
124102000000 USD
CY2015Q3 psx Cost And Expenses
CostAndExpenses
24058000000 USD
psx Cost And Expenses
CostAndExpenses
73708000000 USD
CY2014Q4 psx Difference In Carrying Value And Fair Value Liability
DifferenceInCarryingValueAndFairValueLiability
400000000 USD
CY2015Q3 psx Difference In Carrying Value And Fair Value Liability
DifferenceInCarryingValueAndFairValueLiability
106000000 USD
CY2014Q4 psx Employee Benefit Obligations Current
EmployeeBenefitObligationsCurrent
462000000 USD
CY2015Q3 psx Employee Benefit Obligations Current
EmployeeBenefitObligationsCurrent
458000000 USD
CY2014 psx Estimated Percentage Of Derivative Contract Volume Expiring Within Twelve Months
EstimatedPercentageOfDerivativeContractVolumeExpiringWithinTwelveMonths
0.99
psx Estimated Percentage Of Derivative Contract Volume Expiring Within Twelve Months
EstimatedPercentageOfDerivativeContractVolumeExpiringWithinTwelveMonths
0.98
psx Expected Years To Incur Majority Of Expenditures1
ExpectedYearsToIncurMajorityOfExpenditures1
P30Y
CY2014Q3 psx Gain Loss On Disposition
GainLossOnDisposition
109000000 USD
psx Gain Loss On Disposition
GainLossOnDisposition
125000000 USD
CY2015Q3 psx Gain Loss On Disposition
GainLossOnDisposition
22000000 USD
psx Gain Loss On Disposition
GainLossOnDisposition
283000000 USD
psx Increase Decrease In Taxes And Other Accruals
IncreaseDecreaseInTaxesAndOtherAccruals
510000000 USD
psx Increase Decrease In Taxes And Other Accruals
IncreaseDecreaseInTaxesAndOtherAccruals
-33000000 USD
psx Minority Interest Decrease From Distributions To Noncontrolling Interest Holders And Adjustments To Additional Paid In Capital Other
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndAdjustmentsToAdditionalPaidInCapitalOther
18000000 USD
psx Minority Interest Decrease From Distributions To Noncontrolling Interest Holders And Adjustments To Additional Paid In Capital Other
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndAdjustmentsToAdditionalPaidInCapitalOther
30000000 USD
CY2014Q3 psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Basic
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersBasic
1178000000 USD
psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Basic
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersBasic
2904000000 USD
CY2015Q3 psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Basic
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersBasic
1577000000 USD
psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Basic
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersBasic
3572000000 USD
CY2014Q3 psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Diluted
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersDiluted
1180000000 USD
psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Diluted
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersDiluted
2909000000 USD
CY2015Q3 psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Diluted
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersDiluted
1578000000 USD
psx Net Income Loss Excluding Discontinued Operations Available To Common Stockholders Diluted
NetIncomeLossExcludingDiscontinuedOperationsAvailableToCommonStockholdersDiluted
3577000000 USD
CY2014Q4 psx Non Monetary Notional Amount Of Price Risk Derivative Instruments Not Designated As Hedging Instruments Short Position
NonMonetaryNotionalAmountOfPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsShortPosition
11 MMBbls
CY2015Q3 psx Non Monetary Notional Amount Of Price Risk Derivative Instruments Not Designated As Hedging Instruments Short Position
NonMonetaryNotionalAmountOfPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsShortPosition
29 MMBbls
CY2014Q3 psx Other Comprehensive Income Loss Non Sponsored Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax
4000000 USD
psx Other Comprehensive Income Loss Non Sponsored Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax
10000000 USD
CY2015Q3 psx Other Comprehensive Income Loss Non Sponsored Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax
4000000 USD
psx Other Comprehensive Income Loss Non Sponsored Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax
14000000 USD
CY2015Q3 psx Percentage Of Ownership In Subsidiary
PercentageOfOwnershipInSubsidiary
1
psx Proceeds From Asset Dispositions
ProceedsFromAssetDispositions
663000000 USD
psx Proceeds From Asset Dispositions
ProceedsFromAssetDispositions
68000000 USD
psx Proceeds From Payments For Issuance Of Common Stock
ProceedsFromPaymentsForIssuanceOfCommonStock
1000000 USD
psx Proceeds From Payments For Issuance Of Common Stock
ProceedsFromPaymentsForIssuanceOfCommonStock
-27000000 USD
CY2014Q1 psx Refineries Owned By Entity
RefineriesOwnedByEntity
1
CY2014Q3 psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
3772000000 USD
psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
12298000000 USD
CY2015Q3 psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
1927000000 USD
psx Related Party Transaction Purchases From Transactions With Related Party
RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty
6281000000 USD
CY2014Q3 psx Revenues And Other Income
RevenuesAndOtherIncome
41048000000 USD
psx Revenues And Other Income
RevenuesAndOtherIncome
128486000000 USD
CY2015Q3 psx Revenues And Other Income
RevenuesAndOtherIncome
26417000000 USD
psx Revenues And Other Income
RevenuesAndOtherIncome
78920000000 USD
CY2014Q3 psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
3874000000 USD
psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
11344000000 USD
CY2015Q3 psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
3610000000 USD
psx Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
10621000000 USD
psx Total Adjustments To Equity From Share Based Compensation
TotalAdjustmentsToEquityFromShareBasedCompensation
130000000 USD
psx Total Adjustments To Equity From Share Based Compensation
TotalAdjustmentsToEquityFromShareBasedCompensation
64000000 USD
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
7488000000 USD
CY2015Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
6151000000 USD
CY2014Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
576000000 USD
CY2015Q3 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
711000000 USD
CY2014Q3 us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
6000000 USD
us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
18000000 USD
CY2015Q3 us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
5000000 USD
us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
16000000 USD
CY2014Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
496000000 USD
CY2015Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
490000000 USD
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9799000000 USD
CY2015Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
10381000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
37000000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-25000000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-531000000 USD
CY2015Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-588000000 USD
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
19040000000 USD
CY2015Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
19116000000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
71000000 USD
CY2015Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
68000000 USD
CY2014Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
12000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
16000000 USD
CY2015Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3000000 USD
CY2014Q4 us-gaap Assets
Assets
48741000000 USD
CY2015Q3 us-gaap Assets
Assets
49415000000 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
16696000000 USD
CY2015Q3 us-gaap Assets Current
AssetsCurrent
15049000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5400000000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3108000000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5207000000 USD
CY2015Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4822000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2292000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-385000000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-2000000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
2000000 USD
CY2014Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.5
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.39
CY2015Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.56
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.62
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2500000000 shares
CY2015Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2500000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
634286000 shares
CY2014Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
636941000 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
637031760 shares
CY2015Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
638634255 shares
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
6000000 USD
CY2015Q3 us-gaap Common Stock Value
CommonStockValue
6000000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
969000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3553000000 USD
CY2015Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1459000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3520000000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
9000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
24000000 USD
CY2015Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
14000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
37000000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
978000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3577000000 USD
CY2015Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1473000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3557000000 USD
CY2014Q3 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
33602000000 USD
us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
107299000000 USD
CY2015Q3 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
18580000000 USD
us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
57528000000 USD
CY2014Q4 us-gaap Debt Current
DebtCurrent
842000000 USD
CY2015Q3 us-gaap Debt Current
DebtCurrent
43000000 USD
CY2014Q4 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
289000000 USD
CY2015Q3 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
269000000 USD
CY2015Q3 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
55000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-527000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-125000000 USD
CY2015Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
5401000000 USD
CY2014Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
249000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
5491000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
722000000 USD
CY2015Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
270000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
797000000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
5000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
787000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
874000000 USD
CY2014Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
949000000 USD
CY2015Q3 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
883000000 USD
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.34
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.92
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.56
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.09
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.28
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.90
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.52
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-110000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
15000000 USD
CY2014Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.31
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.33
CY2015Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.33
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.31
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
3000000000 USD
CY2015Q3 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
2300000000 USD
CY2014Q3 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
3781000000 USD
us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
11046000000 USD
CY2015Q3 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
3513000000 USD
us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
10338000000 USD
CY2015Q3 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
316000000 USD
CY2015Q3 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
324000000 USD
CY2014Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-13000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-23000000 USD
CY2015Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-50000000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
3274000000 USD
CY2015Q3 us-gaap Goodwill
Goodwill
3275000000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
12000000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1180000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2909000000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1578000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
3577000000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1727000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4384000000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2359000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5212000000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1189000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2933000000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1592000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3614000000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.11
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.10
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.92
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.56
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.09
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.05
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.90
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
6.52
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
706000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
706000000 USD
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.24
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.23
CY2014Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
511000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2053000000 USD
CY2015Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
583000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1446000000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-360000000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-17000000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
538000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1451000000 USD
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
767000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1598000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
299000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1136000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2336000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1047000000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
95000000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-165000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-810000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-2158000000 USD
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5466000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5897000 shares
CY2015Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4339000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4672000 shares
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
900000000 USD
CY2015Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
879000000 USD
CY2014Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
60000000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
194000000 USD
CY2015Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
71000000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
236000000 USD
CY2014Q3 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
2000000 USD
us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
6000000 USD
CY2015Q3 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
2000000 USD
us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
5000000 USD
CY2014Q4 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
3141000000 USD
CY2015Q3 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
4124000000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
3397000000 USD
CY2015Q3 us-gaap Inventory Net
InventoryNet
4388000000 USD
CY2014Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
3004000000 USD
CY2015Q3 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
4021000000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
26704000000 USD
CY2015Q3 us-gaap Liabilities
Liabilities
25383000000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
48741000000 USD
CY2015Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
49415000000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
11094000000 USD
CY2015Q3 us-gaap Liabilities Current
LiabilitiesCurrent
8875000000 USD
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
7842000000 USD
CY2015Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
8908000000 USD
CY2014Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
10189000000 USD
CY2015Q3 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
10601000000 USD
CY2014Q4 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
8406000000 USD
CY2015Q3 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
8687000000 USD
CY2014Q4 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
68000000 USD
CY2015Q3 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
50000000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
447000000 USD
CY2015Q3 us-gaap Minority Interest
MinorityInterest
838000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3011000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1400000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-3011000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1400000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1828000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3216000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1826000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-3216000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2657000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4216000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
2655000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
4216000000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
1180000000 USD
us-gaap Net Income Loss
NetIncomeLoss
3615000000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
1578000000 USD
us-gaap Net Income Loss
NetIncomeLoss
3577000000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
24000000 USD
CY2015Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
14000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
37000000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1178000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3610000000 USD
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1577000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3572000000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1180000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3615000000 USD
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1578000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3577000000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
336000000 USD
CY2015Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
354000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-91000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-151000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-233000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-106000000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-106000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-91000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-225000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-97000000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-111000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-88000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-8000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-9000000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
5000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-3000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-211000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-62000000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-119000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-57000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-14000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-35000000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
8000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-31000000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-116000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-116000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-5000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-16000000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
6000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-14000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-15000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-41000000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-98000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-147000000 USD
CY2014Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1104000000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3271000000 USD
CY2015Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1083000000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3220000000 USD
CY2014Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
256000000 USD
CY2015Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
264000000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
848000000 USD
CY2015Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
532000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-70000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-70000000 USD
CY2014Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
11000000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
59000000 USD
CY2015Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
20000000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
109000000 USD
CY2014Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
2000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
5000000 USD
CY2015Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
5000000 USD
us-gaap Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
384000000 USD
us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
3000000 USD
us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
50000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-161000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1750000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1106000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
787000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
874000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
18000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
30000000 USD
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1305000000 USD
CY2015Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1249000000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
837000000 USD
CY2015Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
641000000 USD
us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
50000000 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
384000000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1169000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
23000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2000000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
1189000000 USD
us-gaap Profit Loss
ProfitLoss
3639000000 USD
CY2015Q3 us-gaap Profit Loss
ProfitLoss
1592000000 USD
us-gaap Profit Loss
ProfitLoss
3614000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
27145000000 USD
CY2015Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
29638000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17346000000 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
19257000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-29000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-94000000 USD
CY2014Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
33000000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
109000000 USD
CY2015Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
29000000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
91000000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
30000000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
918000000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9309000000 USD
CY2015Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
12000000000 USD
CY2014Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1653000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
5306000000 USD
CY2015Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
581000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1872000000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
40417000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
126249000000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
25792000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
77082000000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
401000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1215000000 USD
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
437000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1237000000 USD
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
2655000 shares
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1602000 shares
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
21590000000 USD
CY2015Q3 us-gaap Stockholders Equity
StockholdersEquity
23194000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
22392000000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
22194000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
22037000000 USD
CY2015Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
24032000000 USD
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
878000000 USD
CY2015Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
980000000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
44106000 shares
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
83427000 shares
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
90649984 shares
CY2015Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
105193975 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
14544000 shares
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6234000000 USD
CY2015Q3 us-gaap Treasury Stock Value
TreasuryStockValue
7340000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1106000000 USD
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
564958000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
575589000 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
544696000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
549034000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
3815000 shares
us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
3861000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
4739000 shares
us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
4746000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
555677000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
565831000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
535618000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
539616000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
559492000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
569692000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
540357000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
544362000 shares
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<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;">New Accounting Standards</font><font style="font-family:inherit;font-size:10.5pt;font-weight:bold;"> </font></div><div style="line-height:120%;font-size:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;">In April 2015, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2015-03, &#8220;Interest - Imputation of Interest (Subtopic 835-30) - Simplifying the Presentation of Debt Issuance Costs.&#8221; This ASU requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. ASU 2015-03 is effective for annual and quarterly reporting periods of public entities beginning after December 15, 2015, applied on a retrospective basis. Early adoption is permitted for financial statements that have not been previously issued. In August 2015, the FASB issued ASU 2015-15, "Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements." This standard states that the SEC staff would not object to an entity deferring and presenting debt issuance costs as an asset and subsequently amortizing these costs when they relate to a line-of-credit arrangement. We currently have debt issuance costs included as deferred charges in our balance sheet, which will be reclassified as a reduction of debt when we adopt ASU 2015-03. At </font><font style="font-family:inherit;font-size:10.5pt;">September&#160;30, 2015</font><font style="font-family:inherit;font-size:10.5pt;">, this amount was </font><font style="font-family:inherit;font-size:10.5pt;">$55 million</font><font style="font-family:inherit;font-size:10.5pt;">.</font></div><div style="line-height:120%;text-align:left;font-size:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10.5pt;"><font style="font-family:inherit;font-size:10.5pt;">In May 2014, the FASB issued ASU No. 2014-09, &#8220;Revenue from Contracts with Customers (Topic 606).&#8221; The new standard converged guidance on recognizing revenues in contracts with customers under accounting principles generally accepted in the United States and International Financial Reporting Standards. This ASU is intended to improve comparability of revenue recognition practices across entities, industries, jurisdictions and capital markets. In August 2015, the FASB issued ASU 2015-14, &#8220;Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date.&#8221; The amendment in this ASU defers the effective date of ASU 2014-09 for all entities for one year. Public business entities should apply the guidance in ASU 2014-09 to annual reporting periods beginning after December 15, 2017, including interim reporting periods within that reporting period. Earlier adoption is permitted only as of annual reporting periods beginning after December 31, 2016, including interim reporting periods within that reporting period. Retrospective or modified retrospective application of the accounting standard is required. We are currently evaluating the provisions of ASU 2014-09 and assessing the impact, if any, it may have on our financial position and results of operations.</font></div></div>

Files In Submission

Name View Source Status
0001534701-15-000075-index-headers.html Edgar Link pending
0001534701-15-000075-index.html Edgar Link pending
0001534701-15-000075.txt Edgar Link pending
0001534701-15-000075-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
psx-20150930.xml Edgar Link completed
psx-20150930.xsd Edgar Link pending
psx-20150930_cal.xml Edgar Link unprocessable
psx-20150930_def.xml Edgar Link unprocessable
psx-20150930_lab.xml Edgar Link unprocessable
psx-20150930_pre.xml Edgar Link unprocessable
psx-2015930_10q.htm Edgar Link pending
psx-2015930_ex12.htm Edgar Link pending
psx-2015930_ex311.htm Edgar Link pending
psx-2015930_ex312.htm Edgar Link pending
psx-2015930_ex32.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.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
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending