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|---|---|---|---|---|
| 1 | 10-Q | 10-Q | 1895.9 KB | Open in viewerDownload |
| Concept | Value | Unit |
|---|---|---|
Total Assetsus-gaap:Assets | 84,084,000,000 | USD |
Assets (us-gaap: Corporate Non Segment)us-gaap:Assets | 7,267,000,000 | USD |
Assets (us-gaap: Operating Segments, psx: Midstream Segment)us-gaap:Assets | 30,348,000,000 | USD |
Assets (us-gaap: Operating Segments, psx: Marketing Speciality Segment)us-gaap:Assets | 12,637,000,000 | USD |
Assets (us-gaap: Operating Segments, psx: Refining Segment)us-gaap:Assets | 22,632,000,000 | USD |
Assets (us-gaap: Operating Segments, psx: Chemicals Segment)us-gaap:Assets | 8,018,000,000 | USD |
Assets (us-gaap: Operating Segments, psx: Renewable Fuels)us-gaap:Assets | 3,182,000,000 | USD |
| 2 | EX-22 | EX-22 | 11.3 KB | Open in viewerDownload |
| 3 | EX-31.1 | EX-31.1 | 9.2 KB | Open in viewerDownload |
| 4 | EX-31.2 | EX-31.2 | 9.4 KB | Open in viewerDownload |
| 5 | EX-32 | EX-32 | 5.3 KB | Open in viewerDownload |
| 6 | XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT | EX-101.SCH | 63.4 KB | Download |
| 7 | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT | EX-101.CAL | 102.7 KB | Download |
| 8 | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT | EX-101.DEF | 354.5 KB | Download |
| 9 | XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT | EX-101.LAB | 750.9 KB | Download |
| 10 | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT | EX-101.PRE | 554.3 KB | Download |
| 12 | IDEA: XBRL DOCUMENT | HTML | 48.9 KB | Open in viewerDownload |
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| 90 | IDEA: XBRL DOCUMENT | HTML | 20.2 KB | Open in viewerDownload |
| 91 | IDEA: XBRL DOCUMENT | CSS | 2.6 KB | Download |
| 92 | IDEA: XBRL DOCUMENT | JS | 0.9 KB | Download |
| 94 | IDEA: XBRL DOCUMENT | XML | 45.9 KB | Download |
| 97 | IDEA: XBRL DOCUMENT | JSON | 1168.9 KB | Download |
| 98 | IDEA: XBRL DOCUMENT | ZIP | 285.2 KB | Download |
| 99 | IDEA: XBRL DOCUMENT | XML | 1702.9 KB | Download |
| 999 | Full raw SEC SGML submission | Full Submission Text | 10050.9 KB | Open in viewerDownload |
Total Assetsus-gaap:AssetsCurrent | 27,396,000,000 | USD |
Total Cash And Cash Equivalents At Carrying Valueus-gaap:CashAndCashEquivalentsAtCarryingValue | 5,150,000,000 | USD |
Total Cost Of Goods And Services Soldus-gaap:CostOfGoodsAndServicesSold | 29,216,000,000 | USD |
Cost Of Goods And Services Sold (srt: Consolidation Eliminations)us-gaap:CostOfGoodsAndServicesSold | -17,243,000,000 | USD |
Cost Of Goods And Services Sold (us-gaap: Corporate Non Segment)us-gaap:CostOfGoodsAndServicesSold | 1,000,000 | USD |
Cost Of Goods And Services Sold (us-gaap: Operating Segments, psx: Marketing Speciality Segment)us-gaap:CostOfGoodsAndServicesSold | 20,118,000,000 | USD |
Cost Of Goods And Services Sold (us-gaap: Operating Segments, psx: Refining Segment)us-gaap:CostOfGoodsAndServicesSold | 20,733,000,000 | USD |
Cost Of Goods And Services Sold (us-gaap: Operating Segments, psx: Chemicals Segment)us-gaap:CostOfGoodsAndServicesSold | 0 | USD |
Cost Of Goods And Services Sold (us-gaap: Operating Segments, psx: Midstream Segment)us-gaap:CostOfGoodsAndServicesSold | 4,109,000,000 | USD |
Cost Of Goods And Services Sold (us-gaap: Operating Segments, psx: Renewable Fuels)us-gaap:CostOfGoodsAndServicesSold | 1,498,000,000 | USD |
Total Depreciation Depletion And Amortizationus-gaap:DepreciationDepletionAndAmortization | 558,000,000 | USD |
Depreciation Depletion And Amortization (us-gaap: Corporate Non Segment)us-gaap:DepreciationDepletionAndAmortization | 26,000,000 | USD |
Depreciation Depletion And Amortization (srt: Consolidation Eliminations)us-gaap:DepreciationDepletionAndAmortization | 0 | USD |
Depreciation Depletion And Amortization (us-gaap: Operating Segments, psx: Refining Segment)us-gaap:DepreciationDepletionAndAmortization | 215,000,000 | USD |
Depreciation Depletion And Amortization (us-gaap: Operating Segments, psx: Chemicals Segment)us-gaap:DepreciationDepletionAndAmortization | 0 | USD |
Depreciation Depletion And Amortization (us-gaap: Operating Segments, psx: Midstream Segment)us-gaap:DepreciationDepletionAndAmortization | 274,000,000 | USD |
Depreciation Depletion And Amortization (us-gaap: Operating Segments, psx: Renewable Fuels)us-gaap:DepreciationDepletionAndAmortization | 23,000,000 | USD |
Depreciation Depletion And Amortization (us-gaap: Operating Segments, psx: Marketing Speciality Segment)us-gaap:DepreciationDepletionAndAmortization | 20,000,000 | USD |
Total Earnings Per Share Basicus-gaap:EarningsPerShareBasic | 0.51 | USDPERSHARE |
Total Earnings Per Share Dilutedus-gaap:EarningsPerShareDiluted | 0.51 | USDPERSHARE |
Total Income Tax Expense Benefitus-gaap:IncomeTaxExpenseBenefit | 41,000,000 | USD |
Total Liabilitiesus-gaap:Liabilities | 54,403,000,000 | USD |
Total Liabilitiesus-gaap:LiabilitiesCurrent | 24,191,000,000 | USD |
Long Term Debt (psx: D C P Midstream L P, us-gaap: Variable Interest Entity Primary Beneficiary)us-gaap:LongTermDebt | 2,904,000,000 | USD |
Total Net Cash Provided By Used In Operating Activitiesus-gaap:NetCashProvidedByUsedInOperatingActivities | -2,264,000,000 | USD |
Total Net Incomeus-gaap:NetIncomeLoss | 207,000,000 | USD |
Total Retained Earnings Accumulated Deficitus-gaap:RetainedEarningsAccumulatedDeficit | 32,934,000,000 | USD |
Total Revenue From Contract With Customer Excluding Assessed Taxus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 32,540,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (psx: Other Product Line)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | -1,203,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (country: U S)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 25,790,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (srt: Natural Gas Liquids Reserves)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 4,541,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (country: G B)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 3,774,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (country: D E)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 709,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (psx: Other Geographical Areas)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 2,267,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (psx: Midstream Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 4,718,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (psx: Refining Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 7,772,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (psx: Marketing Speciality Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 19,544,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (psx: Refined Petroleum Products And Renewable Fuels)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 24,878,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (psx: Renewable Fuels)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 496,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Corporate Non Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 10,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Material Reconciling Items)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 0 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Intersegment Elimination)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 2,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (psx: Corporate Reconciling Items And Eliminations)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | -17,277,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (psx: Corporate And Eliminations)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 12,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (srt: Consolidation Eliminations)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | -17,277,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (srt: Crude Oil)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 4,324,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Intersegment Elimination, psx: Renewable Fuels)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 1,051,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Intersegment Elimination, psx: Marketing Speciality Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 656,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Intersegment Elimination, psx: Refining Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 14,762,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Operating Segments, psx: Midstream Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 5,524,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Operating Segments, psx: Chemicals Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 0 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Operating Segments, psx: Refining Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 22,534,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Intersegment Elimination, psx: Chemicals Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 0 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Intersegment Elimination, psx: Midstream Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 806,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Operating Segments, psx: Renewable Fuels)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 1,547,000,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Operating Segments, psx: Marketing Speciality Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 20,200,000,000 | USD |
Total Selling General And Administrative Expenseus-gaap:SellingGeneralAndAdministrativeExpense | 537,000,000 | USD |
Selling General And Administrative Expense (srt: Consolidation Eliminations)us-gaap:SellingGeneralAndAdministrativeExpense | 0 | USD |
Selling General And Administrative Expense (us-gaap: Corporate Non Segment)us-gaap:SellingGeneralAndAdministrativeExpense | 113,000,000 | USD |
Selling General And Administrative Expense (us-gaap: Operating Segments, psx: Marketing Speciality Segment)us-gaap:SellingGeneralAndAdministrativeExpense | 297,000,000 | USD |
Selling General And Administrative Expense (us-gaap: Operating Segments, psx: Refining Segment)us-gaap:SellingGeneralAndAdministrativeExpense | 52,000,000 | USD |
Selling General And Administrative Expense (us-gaap: Operating Segments, psx: Chemicals Segment)us-gaap:SellingGeneralAndAdministrativeExpense | -2,000,000 | USD |
Selling General And Administrative Expense (us-gaap: Operating Segments, psx: Midstream Segment)us-gaap:SellingGeneralAndAdministrativeExpense | 56,000,000 | USD |
Selling General And Administrative Expense (us-gaap: Operating Segments, psx: Renewable Fuels)us-gaap:SellingGeneralAndAdministrativeExpense | 21,000,000 | USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 28,528,000,000 | USD |
Total Weighted Average Number Of Shares Outstanding Basicus-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 402,036,000 | SHARES |
