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v3.7.0.1

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Revenues and other income: |  |
Sales and other operating revenues (including consumer excise taxes) | $ 16,288 | $ 12,755
Income from equity method investments | 57 | 22
Net gain on disposal of assets | 5 | 25
Other income | 43 | 28
Total revenues and other income | 16,393 | 12,830
Costs and expenses: |  |
Cost of revenues (excludes items below) | 13,133 | 9,701
Purchases from related parties | 122 | 107
Inventory market valuation adjustment | 0 | 15
Consumer excise taxes | 1,813 | 1,826
Impairment expense | 0 | 129
Depreciation and amortization | 536 | 490
Selling, general and administrative expenses | 389 | 378
Other taxes | 108 | 109
Total costs and expenses | 16,101 | 12,755
Income from operations | 292 | 75
Net interest and other financial income (costs) | (150) | (142)
Income (loss) before income taxes | 142 | (67)
Provision for income taxes | 41 | 11
Net income (loss) | 101 | (78)
Less net income (loss) attributable to: |  |
Redeemable noncontrolling interest | 16 | 0
Noncontrolling interests | 55 | (79)
Net income attributable to MPC | $ 30 | $ 1
Basic: |  |
Net income attributable to MPC per share | $ 0.06 | $ 0.003
Weighted average shares outstanding (in shares) | 525 | 529
Diluted: |  |
Net income attributable to MPC per share | $ 0.06 | $ 0.003
Weighted average shares outstanding (in shares) | 530 | 531
Dividends paid (in USD per share) | $ 0.36 | $ 0.32

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- Definition All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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