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Segment Information
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION
We have two reportable segments: Refining & Marketing and Midstream. Each of these segments is organized and managed based upon the nature of the products and services it offers.
•Refining & Marketing – refines crude oil and other feedstocks, including renewable feedstocks, at our refineries in the Gulf Coast, Mid-Continent and West Coast regions of the United States, purchases refined products and ethanol for resale and distributes refined products, including renewable diesel, through transportation, storage, distribution and marketing services provided largely by our Midstream segment. We sell refined products to wholesale marketing customers domestically and internationally, to buyers on the spot market, to independent entrepreneurs who operate primarily Marathon® branded outlets and through long-term fuel supply contracts with direct dealers who operate locations mainly under the ARCO® brand.
•Midstream – transports, stores, distributes and markets crude oil and refined products principally for the Refining & Marketing segment via refining logistics assets, pipelines, terminals, towboats and barges; gathers, processes and transports natural gas; and gathers, transports, fractionates, stores and markets NGLs. The Midstream segment primarily reflects the results of MPLX.
During the first quarter of 2022, our chief operating decision maker (“CODM”) began to evaluate the performance of our segments using segment adjusted EBITDA. We have modified our presentation of segment performance to be consistent with this change, including prior periods presented for consistent and comparable presentation. Amounts included in income from continuing operations before income taxes and excluded from segment adjusted EBITDA include: (i) depreciation and amortization; (ii) net interest and other financial costs; (iii) turnaround expenses and (iv) other adjustments as deemed necessary. These items are either: (i) believed to be non-recurring in nature; (ii) not believed to be allocable or controlled by the segment; or (iii) are not tied to the operational performance of the segment. Assets by segment are not a measure used to assess the performance of the company by the CODM and thus are not reported in our disclosures.

Three Months Ended 
June 30,		Six Months Ended 
June 30,
(In millions)2022202120222021
Segment adjusted EBITDA for reportable segments
Refining & Marketing$7,760 $751 $9,134 $774 
Midstream1,456 1,308 2,859 2,630 
Total reportable segments$9,216 $2,059 $11,993 $3,404 
Reconciliation of segment adjusted EBITDA for reportable segments to income from continuing operations before income taxes
Total reportable segments$9,216 $2,059 $11,993 $3,404 
Corporate(156)(149)(294)(274)
Refining planned turnaround costs(151)(61)(296)(173)
Storm impacts— — — (47)
Renewable volume obligation requirements238 — 238 — 
Litigation— — 27 — 
Impairments(a)
— (13)— (13)
Depreciation and amortization(b)
(819)(871)(1,624)(1,715)
Net interest and other financial costs(312)(372)(574)(725)
Income from continuing operations before income taxes$8,016 $593 $9,470 $457 
(a)    Impairment of equity method investments.
(b)    The three and six months ended June 30, 2021 includes $43 million of impairments of long lived assets.
Three Months Ended 
June 30,		Six Months Ended 
June 30,
(In millions)2022202120222021
Sales and other operating revenues
Refining & Marketing
Revenues from external customers(a)
$52,300 $28,554 $89,092 $50,215 
Intersegment revenues47 30 83 58 
Refining & Marketing segment revenues52,347 28,584 89,175 50,273 
Midstream
Revenues from external customers(a)
1,495 1,061 2,761 2,111 
Intersegment revenues1,308 1,248 2,555 2,447 
Midstream segment revenues2,803 2,309 5,316 4,558 
Total segment revenues55,150 30,893 94,491 54,831 
Less: intersegment revenues1,355 1,278 2,638 2,505 
Consolidated sales and other operating revenues(a)
$53,795 $29,615 $91,853 $52,326 
(a)Includes related party sales. See Note 7 for additional information.

Three Months Ended 
June 30,		Six Months Ended 
June 30,
(In millions)2022202120222021
Income (loss) from equity method investments
Refining & Marketing$6 $14 $18 $19 
Midstream141 92 271 178 
Corporate(a)
— (13)— (13)
Consolidated income from equity method investments$147 $93 $289 $184 
Depreciation and amortization
Refining & Marketing$475 $466 $936 $944 
Midstream330 331 661 665 
Corporate14 74 27 106 
Consolidated depreciation and amortization$819 $871 $1,624 $1,715 
Capital expenditures
Refining & Marketing$315 $176 $559 $310 
Midstream222 178 505 316 
Segment capital expenditures and investments537 354 1,064 626 
Less investments in equity method investees48 62 160 113 
Plus:
Corporate15 23 38 44 
Capitalized interest25 16 48 30 
Consolidated capital expenditures(b)
$529 $331 $990 $587 
(a)Impairment of equity method investment.
(b)Includes changes in capital expenditure accruals. See Note 20 for a reconciliation of total capital expenditures to additions to property, plant and equipment for the six months ended June 30, 2022 and 2021 as reported in the consolidated statements of cash flows.