XML 23 R9.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Beginning balance at Dec. 31, 2015 $ 19,675 $ 7 $ (7,275) $ 11,071 $ 9,752 $ (318) $ 6,438
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (78)       1   (79)
Dividends declared (169)       (169)    
Distributions to noncontrolling interests (121)           (121)
Contributions from noncontrolling interests 2           2
Other comprehensive income (loss) 0            
Shares repurchased (75)   (75)        
Shares returned - stock based compensation     (3)        
Shares issued - stock based compensation       1      
Net shares issued - stock based compensation (2)            
Stock-based compensation 17     15     2
Impact from equity transactions of MPLX LP 250     (105)     355
Other (5)           (5)
Ending balance at Mar. 31, 2016 19,494 7 (7,353) 10,982 9,584 (318) 6,592
Beginning balance at Dec. 31, 2016 20,203 7 (7,482) 11,060 10,206 (234) 6,646
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 85       30   55
Dividends declared (190)       (190)    
Distributions to noncontrolling interests (142)           (142)
Contributions from noncontrolling interests 126           126
Other comprehensive income (loss) (3)         (3)  
Shares repurchased (420)   (420)        
Shares returned - stock based compensation     (3)        
Shares issued - stock based compensation       10      
Net shares issued - stock based compensation 7            
Stock-based compensation 17     17     0
Impact from equity transactions of MPLX LP 114     72     42
Ending balance at Mar. 31, 2017 $ 19,797 $ 7 $ (7,905) $ 11,159 $ 10,046 $ (237) $ 6,727