XML 39 R8.htm IDEA: XBRL DOCUMENT v3.19.3

Consolidated Statements of Equity - USD ($) $ in Millions	Total	Common Stock	Treasury Stock	Additional Paid-in Capital	Retained Earnings	Accumulated Other Comprehensive Loss	Non-controlling Interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cumulative effect of new accounting principle in period of adoption	$ 64				$ 63		$ 1
Beginning balance at Dec. 31, 2017	20,828	$ 7	$ (9,869)	$ 11,262	12,864	$ (231)	6,795
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	219				37		182
Dividends declared on common stock	(219)				(219)
Distributions to noncontrolling interests	(179)						(179)
Contributions from noncontrolling interests	1						1
Other comprehensive income (loss)	(2)					(2)
Shares repurchased	(1,327)		(1,327)
Shares returned - stock based compensation			(4)
Shares issued - stock based compensation				27
Net shares issued - stock based compensation	24						1
Equity transactions of MPLX & ANDX	(546)			2,380			(2,926)
Ending balance at Mar. 31, 2018	18,863	7	(11,200)	13,669	12,745	(233)	3,875
Beginning balance at Dec. 31, 2017	20,828	7	(9,869)	11,262	12,864	(231)	6,795
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Other comprehensive income (loss)	63
Equity transactions of MPLX & ANDX				2,382
Ending balance at Sep. 30, 2018	19,031	7	(12,495)	13,703	14,119	(168)	3,865
Beginning balance at Mar. 31, 2018	18,863	7	(11,200)	13,669	12,745	(233)	3,875
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	1,215				1,055		160
Dividends declared on common stock	(211)				(211)
Distributions to noncontrolling interests	(182)						(182)
Contributions from noncontrolling interests	4						4
Shares repurchased	(885)		(885)
Shares returned - stock based compensation			(8)
Shares issued - stock based compensation				18
Net shares issued - stock based compensation	14						4
Equity transactions of MPLX & ANDX	0			1			(1)
Ending balance at Jun. 30, 2018	18,818	7	(12,093)	13,688	13,589	(233)	3,860
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	922				737		185
Dividends declared on common stock	(207)				(207)
Distributions to noncontrolling interests	(186)						(186)
Contributions from noncontrolling interests	4						4
Other comprehensive income (loss)	65					65
Shares repurchased	(400)		(400)
Shares returned - stock based compensation			(2)
Shares issued - stock based compensation				14
Net shares issued - stock based compensation	15						3
Equity transactions of MPLX & ANDX	0			1			(1)
Ending balance at Sep. 30, 2018	19,031	7	(12,495)	13,703	14,119	(168)	3,865
Beginning balance at Dec. 31, 2018	44,049	10	(13,175)	33,729	14,755	(144)	8,874
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	239				(7)		246
Dividends declared on common stock	(357)				(357)
Distributions to noncontrolling interests	(305)						(305)
Contributions from noncontrolling interests	95						95
Other comprehensive income (loss)	(7)					(7)
Shares repurchased	(885)		(885)
Shares returned - stock based compensation			(3)
Shares issued - stock based compensation				32
Net shares issued - stock based compensation	28						(1)
Equity transactions of MPLX & ANDX	2			3			(1)
Other	(1)						(1)
Ending balance at Mar. 31, 2019	42,858	10	(14,063)	33,764	14,391	(151)	8,907
Beginning balance at Dec. 31, 2018	44,049	10	(13,175)	33,729	14,755	(144)	8,874
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Other comprehensive income (loss)	(68)
Equity transactions of MPLX & ANDX				(686)
Ending balance at Sep. 30, 2019	42,656	10	(15,076)	33,125	15,891	(212)	8,918
Beginning balance at Mar. 31, 2019	42,858	10	(14,063)	33,764	14,391	(151)	8,907
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	1,346				1,106		240
Dividends declared on common stock	(351)				(351)
Distributions to noncontrolling interests	(295)						(295)
Other comprehensive income (loss)	(10)					(10)
Shares repurchased	(500)		(500)
Shares returned - stock based compensation			(10)
Shares issued - stock based compensation				19
Net shares issued - stock based compensation	11						2
Equity transactions of MPLX & ANDX	1			2			(1)
Other	1						1
Ending balance at Jun. 30, 2019	43,061	10	(14,573)	33,785	15,146	(161)	8,854
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	1,347				1,095		252
Dividends declared on common stock	(350)				(350)
Distributions to noncontrolling interests	(289)						(289)
Other comprehensive income (loss)	(51)					(51)
Shares repurchased	(500)		(500)
Shares returned - stock based compensation			3
Shares issued - stock based compensation				31
Net shares issued - stock based compensation	30						2
Equity transactions of MPLX & ANDX	(596)			(691)			95
Other	4						4
Ending balance at Sep. 30, 2019	$ 42,656	$ 10	$ (15,076)	$ 33,125	$ 15,891	$ (212)	$ 8,918

X

- Definition

Impact of Subsidiary Equity Transactions

+ References

No definition available.

+ Details

Name:	mpc_ImpactofSubsidiaryEquityTransactions
Namespace Prefix:	mpc_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

+ Details

Name:	us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

+ Details

Name:	us-gaap_DividendsCommonStockCash
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

+ Details

Name:	us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section S99
-Paragraph 3A
-Subparagraph (3)
-URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764

+ Details

Name:	us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569655-111683

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

+ Details

Name:	us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 55
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

+ Details

Name:	us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

Name:	us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Value of forfeited shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph c(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

Name:	us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationForfeited
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

+ References

No definition available.

+ Details

Name:	us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4I
-URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683

+ Details

Name:	us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.

+ References

No definition available.

+ Details

Name:	us-gaap_StockholdersEquityOther
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

+ Details

Name:	us-gaap_TreasuryStockValueAcquiredCostMethod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration