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