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v3.25.0.1

Revenues and Segment Information, Activity (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2024 USD ($) segment | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Segment Information for our Reportable Segments |  |  |  |
Revenues | [1] | $ 129,881 | $ 144,766 | $ 176,383
Cost of sales: |  |  |  |
Cost of materials and other | [2] | 116,516 | 123,087 | 150,770
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 5,831 | 6,089 | 6,389
Depreciation and amortization expense |  | 2,729 | 2,658 | 2,428
Total cost of sales |  | 125,076 | 131,834 | 159,587
Asset impairment loss |  | 0 | 0 | 61
Other operating expenses |  | 44 | 33 | 66
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 961 | 998 | 934
Depreciation and amortization expense |  | 45 | 43 | 45
Operating income |  | 3,755 | 11,858 | 15,690
Other income, net |  | 499 | 502 | 179
Interest and debt expense, net of capitalized interest |  | (556) | (592) | (562)
Income before income tax expense |  | 3,698 | 11,768 | 15,307
Total expenditures for long-lived assets | [3] | $ 2,057 | 1,916 | 2,737
Segment Information (Textual) |  |  |  |
Number of reportable segments | segment |  | 3 |  |
Corporate, Reconciling Items, and Eliminations[Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | $ (3,534) | (4,272) | (2,814)
Cost of sales: |  |  |  |
Operating income |  | (1,011) | (1,058) | (997)
Intersegment Eliminations [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | (3,534) | (4,272) | (2,814)
Cost of sales: |  |  |  |
Cost of materials and other | [2] | (3,524) | (4,259) | (2,796)
Operating expenses (excluding depreciation and amortization expense reflected below) |  | (1) | 8 | 0
Depreciation and amortization expense |  | (4) | (4) | 0
Total cost of sales |  | (3,529) | (4,255) | (2,796)
Other operating expenses |  | 0 | 0 | 0
Corporate [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 0 | 0 | 0
Cost of sales: |  |  |  |
Asset impairment loss |  |  |  | 0
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 961 | 998 | 934
Depreciation and amortization expense |  | 45 | 43 | 45
Total expenditures for long-lived assets | [3] | 67 | 91 | 73
Refining [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 123,853 | 136,470 | 168,154
Refining [Member] | Operating Segments [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 123,863 | 136,488 | 168,210
Cost of sales: |  |  |  |
Cost of materials and other | [2] | 112,538 | 117,401 | 144,588
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 4,946 | 5,208 | 5,509
Depreciation and amortization expense |  | 2,391 | 2,351 | 2,247
Total cost of sales |  | 119,875 | 124,960 | 152,344
Asset impairment loss |  |  |  | 0
Other operating expenses |  | 17 | 17 | 63
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0 | 0
Depreciation and amortization expense |  | 0 | 0 | 0
Operating income |  | 3,971 | 11,511 | 15,803
Total expenditures for long-lived assets | [3] | 1,635 | 1,488 | 1,763
Refining [Member] | Intersegment Eliminations [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 10 | 18 | 56
Renewable Diesel [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 2,410 | 3,823 | 3,483
Renewable Diesel [Member] | Operating Segments [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 5,066 | 6,991 | 5,501
Cost of sales: |  |  |  |
Cost of materials and other | [2] | 3,944 | 5,550 | 4,350
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 350 | 358 | 255
Depreciation and amortization expense |  | 265 | 231 | 122
Total cost of sales |  | 4,559 | 6,139 | 4,727
Asset impairment loss |  |  |  | 0
Other operating expenses |  | 0 | 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 |  | 507 | 852 | 774
Total expenditures for long-lived assets | [3] | 321 | 294 | 879
Segment Information (Textual) |  |  |  |
Blender's tax credit |  | 1,300 | 1,200 | 761
Renewable Diesel [Member] | Intersegment Eliminations [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 2,656 | 3,168 | 2,018
Ethanol [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 3,618 | 4,473 | 4,746
Ethanol [Member] | Operating Segments [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | 4,486 | 5,559 | 5,486
Cost of sales: |  |  |  |
Cost of materials and other | [2] | 3,558 | 4,395 | 4,628
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 536 | 515 | 625
Depreciation and amortization expense |  | 77 | 80 | 59
Total cost of sales |  | 4,171 | 4,990 | 5,312
Asset impairment loss |  |  |  | 61
Other operating expenses |  | 27 | 16 | 3
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0 | 0
Depreciation and amortization expense |  | 0 | 0 | 0
Operating income |  | 288 | 553 | 110
Total expenditures for long-lived assets | [3] | 34 | 43 | 22
Ethanol [Member] | Intersegment Eliminations [Member] |  |  |  |
Segment Information for our Reportable Segments |  |  |  |
Revenues |  | $ 868 | $ 1,086 | $ 740
[1] | Includes excise taxes on sales by certain of our foreign operations of $5,907 million, $5,765 million, and $5,194 million for the years ended December 31, 2024, 2023, and 2022.
[2] | Cost of materials and other for our Renewable Diesel segment is net of the blender’s tax credit on qualified fuel mixtures of $1.3 billion, $1.2 billion, and $761 million for the years ended December 31, 2024, 2023, and 2022, respectively.
[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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