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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Segment Reporting [Abstract] |
Segment activity, including total assets by reportable segment | Total assets by reportable segment were as follows (in millions):
| December 31,
| 2013 |  | 2012
Refining | $ | 40,834 |  |  | $ | 38,858 |
Retail | — |  |  | 2,043 |
Ethanol | 889 |  |  | 929 |
Corporate | 5,537 |  |  | 2,647 |
Total assets | $ | 47,260 |  |  | $ | 44,477 |
The following table reflects activity related to continuing operations (in millions):
| Refining |  | Retail |  | Ethanol |  | Corporate |  | Total
Year ended December 31, 2013: |  |  |  |  |  |  |  |  |
Operating revenues from external customers | $ | 129,064 |  |  | $ | 3,896 |  |  | $ | 5,114 |  |  | $ | — |  |  | $ | 138,074 |
Intersegment revenues | 2,876 |  |  | — |  |  | 128 |  |  | — |  |  | 3,004 |
Depreciation and amortization expense | 1,566 |  |  | 41 |  |  | 45 |  |  | 68 |  |  | 1,720 |
Operating income (loss) | 4,217 |  |  | 81 |  |  | 491 |  |  | (826 | ) |  | 3,963 |
Total expenditures for long-lived assets | 2,597 |  |  | 62 |  |  | 33 |  |  | 65 |  |  | 2,757 |
Year ended December 31, 2012: |  |  |  |  |  |  |  |  |
Operating revenues from external customers | 122,925 |  |  | 12,008 |  |  | 4,317 |  |  | — |  |  | 139,250 |
Intersegment revenues | 8,946 |  |  | — |  |  | 115 |  |  | — |  |  | 9,061 |
Depreciation and amortization expense | 1,370 |  |  | 119 |  |  | 42 |  |  | 43 |  |  | 1,574 |
Operating income (loss) | 4,450 |  |  | 348 |  |  | (47 | ) |  | (741 | ) |  | 4,010 |
Total expenditures for long-lived assets | 3,147 |  |  | 164 |  |  | 36 |  |  | 66 |  |  | 3,413 |
Year ended December 31, 2011: |  |  |  |  |  |  |  |  |
Operating revenues from external customers | 109,138 |  |  | 11,699 |  |  | 5,150 |  |  | — |  |  | 125,987 |
Intersegment revenues | 8,665 |  |  | — |  |  | 145 |  |  | — |  |  | 8,810 |
Depreciation and amortization expense | 1,338 |  |  | 115 |  |  | 39 |  |  | 42 |  |  | 1,534 |
Operating income (loss) | 3,516 |  |  | 381 |  |  | 396 |  |  | (613 | ) |  | 3,680 |
Total expenditures for long-lived assets | 2,708 |  |  | 134 |  |  | 32 |  |  | 113 |  |  | 2,987 |
Operating revenues from external customers by product | Operating revenues from external customers for our principal products were as follows (in millions):
| Year Ended December 31,
| 2013 |  | 2012 |  | 2011
Refining: |  |  |  |  |
Gasolines and blendstocks | $ | 57,806 |  |  | $ | 55,647 |  |  | $ | 49,019 |
Distillates | 56,921 |  |  | 51,504 |  |  | 43,713 |
Petrochemicals | 4,281 |  |  | 3,908 |  |  | 4,253 |
Lubes and asphalts | 1,643 |  |  | 2,033 |  |  | 1,948 |
Other product revenues | 8,413 |  |  | 9,833 |  |  | 10,205 |
Total refining operating revenues | 129,064 |  |  | 122,925 |  |  | 109,138 |
Retail: |  |  |  |  |
Fuel sales (gasoline and diesel) | 3,226 |  |  | 10,045 |  |  | 9,730 |
Merchandise sales and other | 524 |  |  | 1,649 |  |  | 1,635 |
Home heating oil | 146 |  |  | 314 |  |  | 334 |
Total retail operating revenues | 3,896 |  |  | 12,008 |  |  | 11,699 |
Ethanol: |  |  |  |  |
Ethanol | 4,245 |  |  | 3,545 |  |  | 4,436 |
Distillers grains | 869 |  |  | 772 |  |  | 714 |
Total ethanol operating revenues | 5,114 |  |  | 4,317 |  |  | 5,150 |
Total operating revenues | $ | 138,074 |  |  | $ | 139,250 |  |  | $ | 125,987 |
Operating revenues by geographic area of customer | Operating revenues by geographic area are shown in the table below (in millions). The geographic area is based on location of customer and no customer accounted for more than 10 percent of our operating revenues.
| Year Ended December 31,
| 2013 |  | 2012 |  | 2011
U.S. | $ | 100,418 |  |  | $ | 100,733 |  |  | $ | 98,806 |
Canada | 9,974 |  |  | 10,376 |  |  | 10,110 |
U.K. | 11,358 |  |  | 10,779 |  |  | 4,297 |
Other countries | 16,324 |  |  | 17,362 |  |  | 12,774 |
Total operating revenues | $ | 138,074 |  |  | $ | 139,250 |  |  | $ | 125,987 |
Geographic information by country for long-lived assets | Geographic information by country for long-lived assets consisted of the following (in millions):
| December 31,
| 2013 |  | 2012
U.S. | $ | 23,572 |  |  | $ | 23,760 |
Canada | 2,260 |  |  | 2,639 |
U.K. | 1,148 |  |  | 1,110 |
Aruba | 53 |  |  | 41 |
Ireland | 26 |  |  | 37 |
Total long-lived assets | $ | 27,059 |  |  | $ | 27,587 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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