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Segment Disclosures and Related Information (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Schedule of Analysis of Results by Operating Segment | Analysis of Results by Operating Segment
| Millions of Dollars |  |  |  |  |  |
| Three Months Ended June 30 |  |  |  | Six Months Ended June 30 |  |
| 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Sales and Other Operating Revenues* |  |  |  |  |  |  |
Midstream |  |  |  |  |  |  |
Total sales | $ | 1,100 |  |  | 1,709 |  |  | 2,638 |  |  | 3,606 |
Intersegment eliminations | (382) |  |  | (460) |  |  | (877) |  |  | (1,044) |
Total Midstream | 718 |  |  | 1,249 |  |  | 1,761 |  |  | 2,562 |
Chemicals | 1 |  |  | 1 |  |  | 2 |  |  | 2 |
Refining |  |  |  |  |  |  |
Total sales | 7,352 |  |  | 20,387 |  |  | 21,133 |  |  | 37,248 |
Intersegment eliminations | (4,437) |  |  | (12,788) |  |  | (12,070) |  |  | (22,556) |
Total Refining | 2,915 |  |  | 7,599 |  |  | 9,063 |  |  | 14,692 |
Marketing and Specialties |  |  |  |  |  |  |
Total sales | 7,493 |  |  | 19,687 |  |  | 21,742 |  |  | 34,929 |
Intersegment eliminations | (220) |  |  | (696) |  |  | (790) |  |  | (1,249) |
Total Marketing and Specialties | 7,273 |  |  | 18,991 |  |  | 20,952 |  |  | 33,680 |
Corporate and Other | 6 |  |  | 7 |  |  | 13 |  |  | 14 |
Consolidated sales and other operating revenues | $ | 10,913 |  |  | 27,847 |  |  | 31,791 |  |  | 50,950 |
* See Note 2—Sales and Other Operating Revenues, for further details on our disaggregated sales and other operating revenues. |  |  |  |  |  |  |
Income (Loss) Before Income Taxes |  |  |  |  |  |  |
Midstream | $ | 324 |  |  | 423 |  |  | (378) |  |  | 739 |
Chemicals | 42 |  |  | 275 |  |  | 211 |  |  | 502 |
Refining | (878) |  |  | 983 |  |  | (3,139) |  |  | 785 |
Marketing and Specialties | 286 |  |  | 353 |  |  | 799 |  |  | 558 |
Corporate and Other | (219) |  |  | (205) |  |  | (416) |  |  | (415) |
Consolidated income (loss) before income taxes | $ | (445) |  |  | 1,829 |  |  | (2,923) |  |  | 2,169 |
Schedule of Reconciliation of Assets from Segment to Consolidated |
| Millions of Dollars |  |
| June 30 2020 |  | December 31 2019
Total Assets |  |  |
Midstream | $ | 15,447 |  |  | 15,716 |
Chemicals | 6,148 |  |  | 6,249 |
Refining | 21,981 |  |  | 25,150 |
Marketing and Specialties | 7,246 |  |  | 8,659 |
Corporate and Other | 3,696 |  |  | 2,946 |
Consolidated total assets | $ | 54,518 |  |  | 58,720 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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