XML 136 R119.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Financial Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Interest and Debt Expense [Abstract]      
Incurred, debt $ 402 $ 389 $ 265
Incurred, other 17 27 22
Total incurred 419 416 287
Capitalized (81) (106) (20)
Expensed 338 310 267
Other Income [Abstract]      
Interest income 18 27 21
Other, net 56 91 99
Other Income 74 118 120
Research and Development Expenditures—expensed 60 65 62
Advertising Expenses 80 73 70
Foreign Currency Transaction Gain (Loss), by Segment [Line Items]      
Foreign Currency Transaction (Gains) Losses—after-tax (11) 38 14
Midstream      
Foreign Currency Transaction Gain (Loss), by Segment [Line Items]      
Foreign Currency Transaction (Gains) Losses—after-tax 0 0 0
Chemicals      
Foreign Currency Transaction Gain (Loss), by Segment [Line Items]      
Foreign Currency Transaction (Gains) Losses—after-tax 0 0 0
Refining      
Foreign Currency Transaction Gain (Loss), by Segment [Line Items]      
Foreign Currency Transaction (Gains) Losses—after-tax (10) 34 6
Marketing and Specialties      
Foreign Currency Transaction Gain (Loss), by Segment [Line Items]      
Foreign Currency Transaction (Gains) Losses—after-tax 1 4 8
Corporate and Other      
Interest and Debt Expense [Abstract]      
Expensed 338 310 267
Foreign Currency Transaction Gain (Loss), by Segment [Line Items]      
Foreign Currency Transaction (Gains) Losses—after-tax $ (2) $ 0 $ 0