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Revenues and Segment Information, Activity (Details) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 USD ($) segment | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
Segment Information for our Reportable Segments |  |  |  |
Revenues | [1] | $ 113,977 | $ 64,912 | $ 108,324
Cost of sales: |  |  |  |
Cost of materials and other | [2] | 102,714 | 58,933 | 96,476
LCM inventory valuation adjustment |  | 0 | (19) | 0
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 5,776 | 4,435 | 4,868
Depreciation and amortization expense |  | 2,358 | 2,303 | 2,202
Total cost of sales |  | 110,848 | 65,652 | 103,546
Other operating expenses |  | 87 | 35 | 21
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 865 | 756 | 868
Depreciation and amortization expense |  | 47 | 48 | 53
Operating income (loss) |  | 2,130 | (1,579) | 3,836
Total expenditures for long-lived assets | [3] | $ 2,458 | 2,436 | 2,846
Segment Information (Textual) |  |  |  |
Number of reportable segments | segment |  | 3 |  |
Corporate, Reconciling Items, and Eliminations[Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | $ (915) | (446) | (494)
Cost of sales: |  |  |  |
Operating income (loss) |  | (914) | (806) | (921)
Corporate [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 0 | 0 | 2
Cost of sales: |  |  |  |
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 865 | 756 | 868
Depreciation and amortization expense |  | 47 | 48 | 53
Total expenditures for long-lived assets | [3] | 17 | 27 | 58
Intersegment Eliminations [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | (915) | (446) | (496)
Cost of sales: |  |  |  |
Cost of materials and other | [2] | (911) | (444) | (494)
LCM inventory valuation adjustment |  |  | 0 |
Operating expenses (excluding depreciation and amortization expense reflected below) |  | (2) | 0 | 0
Depreciation and amortization expense |  | 0 | 0 | 0
Total cost of sales |  | (913) | (444) | (494)
Other operating expenses |  | 0 | 0 | 0
Refining [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 106,947 | 60,840 | 103,746
Refining [Member] | Operating Segments [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 106,961 | 60,848 | 103,764
Cost of sales: |  |  |  |
Cost of materials and other | [2] | 97,759 | 56,093 | 93,371
LCM inventory valuation adjustment |  |  | (19) |
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 5,088 | 3,944 | 4,289
Depreciation and amortization expense |  | 2,169 | 2,138 | 2,062
Total cost of sales |  | 105,016 | 62,156 | 99,722
Other operating expenses |  | 83 | 34 | 20
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0 | 0
Depreciation and amortization expense |  | 0 | 0 | 0
Operating income (loss) |  | 1,862 | (1,342) | 4,022
Total expenditures for long-lived assets | [3] | 1,374 | 1,838 | 2,581
Refining [Member] | Intersegment Eliminations [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 14 | 8 | 18
Renewable Diesel [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 1,874 | 1,055 | 970
Renewable Diesel [Member] | Operating Segments [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 2,342 | 1,267 | 1,217
Cost of sales: |  |  |  |
Cost of materials and other | [2] | 1,438 | 500 | 360
LCM inventory valuation adjustment |  |  | 0 |
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 134 | 85 | 75
Depreciation and amortization expense |  | 58 | 44 | 50
Total cost of sales |  | 1,630 | 629 | 485
Other operating expenses |  | 3 | 0 | 0
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0 | 0
Depreciation and amortization expense |  | 0 | 0 | 0
Operating income (loss) |  | 709 | 638 | 732
Total expenditures for long-lived assets | [3] | 1,049 | 548 | 160
Segment Information (Textual) |  |  |  |
Blender's tax credit |  | 371 | 288 | 431
Blender's tax credit, volumes blended in prior year |  |  |  | 156
Renewable Diesel [Member] | Intersegment Eliminations [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 468 | 212 | 247
Ethanol [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 5,156 | 3,017 | 3,606
Ethanol [Member] | Operating Segments [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 5,589 | 3,243 | 3,837
Cost of sales: |  |  |  |
Cost of materials and other | [2] | 4,428 | 2,784 | 3,239
LCM inventory valuation adjustment |  |  | 0 |
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 556 | 406 | 504
Depreciation and amortization expense |  | 131 | 121 | 90
Total cost of sales |  | 5,115 | 3,311 | 3,833
Other operating expenses |  | 1 | 1 | 1
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0 | 0
Depreciation and amortization expense |  | 0 | 0 | 0
Operating income (loss) |  | 473 | (69) | 3
Total expenditures for long-lived assets | [3] | 18 | 23 | 47
Ethanol [Member] | Intersegment Eliminations [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | $ 433 | $ 226 | $ 231
[1] | Includes excise taxes on sales by certain of our foreign operations of $5,645 million, $4,797 million, and $5,595 million for the years ended December 31, 2021, 2020, and 2019.
[2] | Cost of materials and other for our Renewable Diesel segment is net of blender’s tax credit on qualified fuel mixtures of $371 million, $288 million, and $431 million for the years ended December 31, 2021, 2020, and 2019, respectively. Of the amount recognized in 2019, $156 million related to volumes blended during 2018, given that the legislation that retroactively reinstated the credit was passed and signed into law in December 2019.
[3] | Total expenditures for long-lived assets includes amounts related to capital expenditures; deferred turnaround and catalyst costs; and property, plant, and equipment for acquisitions.

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