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v3.19.3

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues and other income: |  |  |  |
Sales and other operating revenues | $ 31,043 | $ 22,988 | $ 92,857 | $ 64,171
Income from equity method investments | 124 | 96 | 330 | 262
Net gain on disposal of assets | 4 | 1 | 222 | 6
Other income | 31 | 47 | 96 | 122
Total revenues and other income | 31,202 | 23,132 | 93,505 | 64,561
Costs and expenses: |  |  |  |
Cost of revenues (excludes items below) | 27,300 | 20,606 | 82,942 | 57,772
Depreciation and amortization | 855 | 555 | 2,660 | 1,616
Selling, general and administrative expenses | 833 | 445 | 2,618 | 1,271
Other taxes | 190 | 123 | 550 | 348
Total costs and expenses | 29,178 | 21,729 | 88,770 | 61,007
Income from operations | 2,024 | 1,403 | 4,735 | 3,554
Net interest and other financial costs | 317 | 240 | 945 | 618
Income before income taxes | 1,707 | 1,163 | 3,790 | 2,936
Provision for income taxes | 340 | 222 | 797 | 525
Net income | 1,367 | 941 | 2,993 | 2,411
Less net income attributable to: |  |  |  |
Redeemable noncontrolling interest | 20 | 19 | 61 | 55
Noncontrolling interests | 252 | 185 | 738 | 527
Net income attributable to MPC | $ 1,095 | $ 737 | $ 2,194 | $ 1,829
Basic: |  |  |  |
Net income attributable to MPC per share | $ 1.67 | $ 1.63 | $ 3.31 | $ 3.96
Weighted average shares outstanding (in shares) | 656 | 451 | 663 | 462
Diluted: |  |  |  |
Net income attributable to MPC per share | $ 1.66 | $ 1.62 | $ 3.28 | $ 3.92
Weighted average shares outstanding (in shares) | 660 | 456 | 668 | 466

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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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1505-109256 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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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