Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

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