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Segment Disclosures and Related Information (Tables)

6 Months Ended

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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