XML 49 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2

Other Financial Information

12 Months Ended

Dec. 31, 2016

Other Income and Expenses [Abstract]

Other Financial Information

Other Financial Information

	Millions of Dollars
	2016				2015			2014
Interest and Debt Expense
Incurred
Debt	$	402			389			265
Other	17				27			22
	419				416			287
Capitalized	(81		)		(106	)		(20	)
Expensed	$	338			310			267
Other Income
Interest income	$	18			27			21
Other, net*	56				91			99
	$	74			118			120
*Includes derivatives-related activities.
Research and Development Expenditures—expensed	$	60			65			62
Advertising Expenses	$	80			73			70
Foreign Currency Transaction (Gains) Losses—after-tax
Midstream	$	—			—			—
Chemicals	—				—			—
Refining	(10		)		34			6
Marketing and Specialties	1				4			8
Corporate and Other	(2		)		—			—
	$	(11	)		38			14

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3,6,7,9)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

Name:	us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration