XML 50 R35.htm IDEA: XBRL DOCUMENT v3.25.1

Properties, Plants and Equipment (Tables)

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Properties, Plants and Equipment with Associated Accumulated Depreciation and Amortization

in PP&E and the associated accumulated depreciation and amortization (Accum. D&A) balances were as follows:

			Millions of Dollars
			March 31, 2025																		December 31, 2024
			Gross PP&E						Accum. D&A						Net PP&E						Gross PP&E						Accum. D&A						Net PP&E
Midstream			$	26,342					5,003						21,339						26,187						4,820						21,367
Chemicals			—						—						—						—						—						—
Refining			22,527						12,437						10,090						22,274						11,991						10,283
Marketing and Specialties			2,138						1,307						831						2,091						1,267						824
Renewable Fuels			3,725						1,692						2,033						3,716						1,669						2,047
Corporate and Other			1,676						1,003						673						1,688						945						743
			$	56,408					21,442						34,966						55,956						20,692						35,264

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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