XML 42 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Segment information for our reportable segments          
Operating revenues $ 36,137 $ 34,726 $ 103,645 $ 104,555  
Operating income (loss) 532 1,309 2,401 2,426  
Total assets by reportable segment          
Reportable segment assets 46,293   46,293   44,477
Refining [Member]
         
Total assets by reportable segment          
Reportable segment assets 43,035   43,035   39,490
Retail [Member]
         
Total assets by reportable segment          
Reportable segment assets 0   0   2,043
Ethanol [Member]
         
Total assets by reportable segment          
Reportable segment assets 879   879   929
Corporate and Other [Member]
         
Total assets by reportable segment          
Reportable segment assets 2,379   2,379   2,015
Operating Segments [Member] | Refining [Member]
         
Segment information for our reportable segments          
Operating revenues 34,747 30,543 95,864 92,181  
Operating income (loss) 600 1,528 2,733 2,773  
Operating Segments [Member] | Retail [Member]
         
Segment information for our reportable segments          
Operating revenues 0 3,092 3,896 9,089  
Operating income (loss) 0 41 81 253  
Operating Segments [Member] | Ethanol [Member]
         
Segment information for our reportable segments          
Operating revenues 1,390 1,091 3,885 3,285  
Operating income (loss) 113 (73) 222 (59)  
Corporate, Non-Segment [Member] | Corporate and Other [Member]
         
Segment information for our reportable segments          
Operating revenues 0 0 0 0  
Operating income (loss) (181) (187) (635) (541)  
Intersegment Eliminations [Member]
         
Segment information for our reportable segments          
Operating revenues 16 2,363 2,962 6,881  
Intersegment Eliminations [Member] | Refining [Member]
         
Segment information for our reportable segments          
Operating revenues 0 2,348 2,876 6,806  
Intersegment Eliminations [Member] | Retail [Member]
         
Segment information for our reportable segments          
Operating revenues 0 0 0 0  
Intersegment Eliminations [Member] | Ethanol [Member]
         
Segment information for our reportable segments          
Operating revenues $ 16 $ 15 $ 86 $ 75