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Consolidated Statement of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (67) $ 1,504 $ (2,494) $ 1,774
Defined benefit plans        
Actuarial loss arising during the period (300) 0 (300) 0
Amortization to income of net actuarial loss, net prior service credit and settlements 55 15 78 34
Plans sponsored by equity affiliates 3 1 5 5
Income taxes on defined benefit plans 59 (4) 54 (9)
Defined benefit plans, net of income taxes (183) 12 (163) 30
Foreign currency translation adjustments 26 (62) (196) (5)
Income taxes on foreign currency translation adjustments 0 (1) 1 (1)
Foreign currency translation adjustments, net of income taxes 26 (63) (195) (6)
Cash flow hedges 0 (7) (9) (11)
Income taxes on hedging activities 0 0 2 1
Hedging activities, net of income taxes 0 (7) (7) (10)
Other Comprehensive Income (Loss), Net of Income Taxes (157) (58) (365) 14
Comprehensive Income (Loss) (224) 1,446 (2,859) 1,788
Less: comprehensive income attributable to noncontrolling interests 74 80 143 146
Comprehensive Income (Loss) Attributable to Phillips 66 $ (298) $ 1,366 $ (3,002) $ 1,642