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Condensed Consolidating Financial Information (Statement of Income) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues and Other Income (Loss) |  |  |  |
Sales and other operating revenues | $ 10,913 | $ 27,847 | $ 31,791 | $ 50,950
Equity in earnings (losses) of affiliates | 157 | 648 | 522 | 1,164
Net gain on dispositions | 85 | 0 | 86 | 1
Other income | 28 | 23 | 28 | 61
Total Revenues and Other Income | 11,183 | 28,518 | 32,427 | 52,176
Costs and Expenses |  |  |  |
Purchased crude oil and products | 9,608 | 24,554 | 28,048 | 45,609
Operating expenses | 1,026 | 1,165 | 2,367 | 2,472
Selling, general and administrative expenses | 409 | 408 | 728 | 774
Depreciation and amortization | 343 | 334 | 685 | 665
Impairments | 0 | 2 | 3,006 | 3
Taxes other than income taxes | 114 | 97 | 271 | 225
Accretion on discounted liabilities | 5 | 5 | 11 | 11
Interest and debt expense | 117 | 115 | 228 | 234
Foreign currency transaction losses | 6 | 9 | 6 | 14
Total Costs and Expenses | 11,628 | 26,689 | 35,350 | 50,007
Income (loss) before income taxes | (445) | 1,829 | (2,923) | 2,169
Income tax benefit | (378) | 325 | (429) | 395
Net Income (Loss) | (67) | 1,504 | (2,494) | 1,774
Less: net income attributable to noncontrolling interests | 74 | 80 | 143 | 146
Net Income (Loss) Attributable to Phillips 66 | (141) | 1,424 | (2,637) | 1,628
Comprehensive Income (Loss) | (224) | 1,446 | (2,859) | 1,788
Phillips 66 |  |  |  |
Revenues and Other Income (Loss) |  |  |  |
Total Revenues and Other Income | (85) | 1,495 | (2,505) | 1,776
Phillips 66 Company |  |  |  |
Revenues and Other Income (Loss) |  |  |  |
Total Revenues and Other Income | 9,089 | 23,442 | 25,167 | 42,469
All Other Subsidiaries |  |  |  |
Revenues and Other Income (Loss) |  |  |  |
Total Revenues and Other Income | 4,498 | 10,447 | 12,525 | 19,534
Reportable Legal Entities | Phillips 66 |  |  |  |
Revenues and Other Income (Loss) |  |  |  |
Sales and other operating revenues | 0 | 0 | 0 | 0
Equity in earnings (losses) of affiliates | (86) | 1,495 | (2,506) | 1,776
Net gain on dispositions | 0 |  | 0 | 0
Other income | 0 | 0 | 0 | 0
Costs and Expenses |  |  |  |
Purchased crude oil and products | 0 | 0 | 0 | 0
Operating expenses | 0 | 0 | 0 | 0
Selling, general and administrative expenses | 1 | 1 | 4 | 4
Depreciation and amortization | 0 | 0 | 0 | 0
Impairments |  | 0 | 0 | 0
Taxes other than income taxes | 0 | 0 | 0 | 0
Accretion on discounted liabilities | 0 | 0 | 0 | 0
Interest and debt expense | 92 | 89 | 170 | 182
Foreign currency transaction losses | 0 | 0 | 0 | 0
Total Costs and Expenses | 93 | 90 | 174 | 186
Income (loss) before income taxes | (178) | 1,405 | (2,679) | 1,590
Income tax benefit | (37) | (19) | (42) | (38)
Net Income (Loss) | (141) | 1,424 | (2,637) | 1,628
Less: net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Phillips 66 | (141) | 1,424 | (2,637) | 1,628
Comprehensive Income (Loss) | (298) | 1,366 | (3,002) | 1,642
Reportable Legal Entities | Phillips 66 Company |  |  |  |
Revenues and Other Income (Loss) |  |  |  |
Sales and other operating revenues | 8,236 | 21,698 | 23,746 | 39,113
Equity in earnings (losses) of affiliates | 230 | 1,000 | (131) | 1,431
Net gain on dispositions | 0 |  | 1 | 0
Other income | 19 | 22 | 17 | 42
Costs and Expenses |  |  |  |
Purchased crude oil and products | 7,990 | 20,185 | 22,976 | 37,265
Operating expenses | 810 | 917 | 1,927 | 1,917
Selling, general and administrative expenses | 319 | 319 | 530 | 574
Depreciation and amortization | 235 | 229 | 470 | 456
Impairments |  | 1 | 1,805 | 1
Taxes other than income taxes | 86 | 70 | 209 | 165
Accretion on discounted liabilities | 4 | 5 | 9 | 9
Interest and debt expense | 22 | 37 | 58 | 73
Foreign currency transaction losses | 0 | 0 | 0 | 0
Total Costs and Expenses | 9,466 | 21,763 | 27,984 | 40,460
Income (loss) before income taxes | (377) | 1,679 | (2,817) | 2,009
Income tax benefit | (291) | 184 | (311) | 233
Net Income (Loss) | (86) | 1,495 | (2,506) | 1,776
Less: net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Phillips 66 | (86) | 1,495 | (2,506) | 1,776
Comprehensive Income (Loss) | (243) | 1,437 | (2,871) | 1,790
Reportable Legal Entities | All Other Subsidiaries |  |  |  |
Revenues and Other Income (Loss) |  |  |  |
Sales and other operating revenues | 2,677 | 6,149 | 8,045 | 11,837
Equity in earnings (losses) of affiliates | 174 | 202 | 413 | 367
Net gain on dispositions | 85 |  | 85 | 1
Other income | 9 | 1 | 11 | 19
Costs and Expenses |  |  |  |
Purchased crude oil and products | 3,665 | 9,082 | 10,354 | 17,336
Operating expenses | 248 | 271 | 502 | 597
Selling, general and administrative expenses | 92 | 91 | 199 | 201
Depreciation and amortization | 108 | 105 | 215 | 209
Impairments |  | 1 | 1,201 | 2
Taxes other than income taxes | 28 | 27 | 62 | 60
Accretion on discounted liabilities | 1 | 1 | 2 | 2
Interest and debt expense | 79 | 66 | 157 | 133
Foreign currency transaction losses | 6 | 9 | 6 | 14
Total Costs and Expenses | 4,227 | 9,653 | 12,698 | 18,554
Income (loss) before income taxes | 271 | 794 | (173) | 980
Income tax benefit | (50) | 160 | (76) | 200
Net Income (Loss) | 321 | 634 | (97) | 780
Less: net income attributable to noncontrolling interests | 74 | 80 | 143 | 146
Net Income (Loss) Attributable to Phillips 66 | 247 | 554 | (240) | 634
Comprehensive Income (Loss) | 343 | 574 | (284) | 785
Consolidating Adjustments |  |  |  |
Revenues and Other Income (Loss) |  |  |  |
Sales and other operating revenues | (2,158) | (4,817) | (5,506) | (9,193)
Equity in earnings (losses) of affiliates | (161) | (2,049) | 2,746 | (2,410)
Net gain on dispositions | 0 |  | 0 | 0
Other income | 0 | 0 | 0 | 0
Total Revenues and Other Income | (2,319) | (6,866) | (2,760) | (11,603)
Costs and Expenses |  |  |  |
Purchased crude oil and products | (2,047) | (4,713) | (5,282) | (8,992)
Operating expenses | (32) | (23) | (62) | (42)
Selling, general and administrative expenses | (3) | (3) | (5) | (5)
Depreciation and amortization | 0 | 0 | 0 | 0
Impairments |  | 0 | 0 | 0
Taxes other than income taxes | 0 | 0 | 0 | 0
Accretion on discounted liabilities | 0 | (1) | 0 | 0
Interest and debt expense | (76) | (77) | (157) | (154)
Foreign currency transaction losses | 0 | 0 | 0 | 0
Total Costs and Expenses | (2,158) | (4,817) | (5,506) | (9,193)
Income (loss) before income taxes | (161) | (2,049) | 2,746 | (2,410)
Income tax benefit | 0 | 0 | 0 | 0
Net Income (Loss) | (161) | (2,049) | 2,746 | (2,410)
Less: net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Phillips 66 | (161) | (2,049) | 2,746 | (2,410)
Comprehensive Income (Loss) | (26) | (1,931) | 3,298 | (2,429)
Consolidating Adjustments | Phillips 66 |  |  |  |
Revenues and Other Income (Loss) |  |  |  |
Sales and other operating revenues | 1 | 0 | 1 | 0
Consolidating Adjustments | Phillips 66 Company |  |  |  |
Revenues and Other Income (Loss) |  |  |  |
Sales and other operating revenues | 604 | 722 | 1,534 | 1,883
Consolidating Adjustments | All Other Subsidiaries |  |  |  |
Revenues and Other Income (Loss) |  |  |  |
Sales and other operating revenues | $ 1,553 | $ 4,095 | $ 3,971 | $ 7,310

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