XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Earnings Per Share |
| Three Months Ended June 30 |  | Six Months Ended June 30
| 2016 |  | 2015 |  | 2016 |  | 2015
| Basic |  | Diluted |  |  | Basic |  | Diluted |  |  | Basic |  | Diluted |  |  | Basic |  | Diluted |
Amounts attributed to Phillips 66 Common Stockholders (millions): |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Phillips 66 | $ | 496 |  | 496 |  |  | 1,012 |  | 1,012 |  |  | 881 |  | 881 |  |  | 1,999 |  | 1,999 |
Income allocated to participating securities | (2 | ) | (1 | ) |  | (2 | ) | — |  |  | (3 | ) | (3 | ) |  | (3 | ) | — |
Net Income available to common stockholders | $ | 494 |  | 495 |  |  | 1,010 |  | 1,012 |  |  | 878 |  | 878 |  |  | 1,996 |  | 1,999 |
Weighted-average common shares outstanding (thousands): | 524,080 |  | 528,247 |  |  | 539,848 |  | 544,617 |  |  | 525,654 |  | 529,993 |  |  | 541,649 |  | 546,398 |
Effect of stock-based compensation | 4,167 |  | 2,813 |  |  | 4,769 |  | 4,309 |  |  | 4,339 |  | 2,822 |  |  | 4,749 |  | 4,587 |
Weighted-average common shares outstanding—EPS | 528,247 |  | 531,060 |  |  | 544,617 |  | 548,926 |  |  | 529,993 |  | 532,815 |  |  | 546,398 |  | 550,985 |
Earnings Per Share of Common Stock (dollars) | $ | 0.94 |  | 0.93 |  |  | 1.85 |  | 1.84 |  |  | 1.66 |  | 1.65 |  |  | 3.65 |  | 3.63 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration