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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Condensed Income Statement | Results of operations for Speedway are reflected through the close of the sale. The following table presents Speedway results and the gain on sale as reported in income from discontinued operations, net of tax, within our consolidated statements of income.
|  |  | Three Months Ended |  |  |  | Six Months Ended
(In millions) |  |  | June 30, 2021
Revenues, other income and net gain on disposal of assets: |  |  |  |  |  |  |
Revenues and other income |  |  | $ | 3,081 |  |  |  |  | $ | 8,420 |
Net gain on disposal of assets |  |  | 11,682 |  |  |  |  | 11,682 |
Total revenues, other income and net gain on disposal of assets |  |  | 14,763 |  |  |  |  | 20,102 |
Costs and expenses: |  |  |  |  |  |  |
Cost of revenues (excludes items below) |  |  | 2,748 |  |  |  |  | 7,654 |
Depreciation and amortization |  |  | 1 |  |  |  |  | 3 |
Selling, general and administrative expenses |  |  | 48 |  |  |  |  | 121 |
Other taxes |  |  | 24 |  |  |  |  | 75 |
Total costs and expenses |  |  | 2,821 |  |  |  |  | 7,853 |
Income from operations |  |  | 11,942 |  |  |  |  | 12,249 |
Net interest and other financial costs |  |  | 2 |  |  |  |  | 6 |
Income before income taxes |  |  | 11,940 |  |  |  |  | 12,243 |
Provision for income taxes |  |  | 3,726 |  |  |  |  | 3,795 |
Income from discontinued operations, net of tax |  |  | $ | 8,214 |  |  |  |  | $ | 8,448 |

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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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