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v3.25.1

Revenues and Segment Information, Components of Operating Income (Loss) (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 USD ($) segment | Mar. 31, 2024 USD ($)
Segment Information for our Reportable Segments |  |  |
Revenues | [1] | $ 30,258 | $ 31,759
Cost of sales: |  |  |
Cost of materials and other | [2] | 27,548 | 27,682
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 1,523 | 1,411
Depreciation and amortization expense |  | 680 | 683
Total cost of sales |  | 29,751 | 29,776
Asset impairment loss |  | 1,131 | 0
Other operating expenses |  | 4 | 34
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 261 | 258
Depreciation and amortization expense |  | 11 | 12
Operating income (loss) |  | (900) | 1,679
Other income, net |  | 120 | 144
Interest and debt expense, net of capitalized interest |  | (137) | (140)
Income (loss) before income tax expense (benefit) |  | (917) | 1,683
Total expenditures for long-lived assets | [3] | $ 659 | 661
Segment Information (Textual) |  |  |
Number of reportable segments | segment |  | 3 |
Corporate, Reconciling Items, and Eliminations [Member] |  |  |
Segment Information for our Reportable Segments |  |  |
Revenues |  | $ (626) | (901)
Cost of sales: |  |  |
Operating income (loss) |  | (249) | (266)
Corporate [Member] |  |  |
Segment Information for our Reportable Segments |  |  |
Revenues |  | 0 | 0
Cost of sales: |  |  |
Asset impairment loss |  | 0 |
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 261 | 258
Depreciation and amortization expense |  | 11 | 12
Total expenditures for long-lived assets | [3] | 23 | 16
Intersegment Eliminations [Member] |  |  |
Segment Information for our Reportable Segments |  |  |
Revenues |  | (626) | (901)
Cost of sales: |  |  |
Cost of materials and other | [2] | (648) | (904)
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0
Depreciation and amortization expense |  | (1) | (1)
Total cost of sales |  | (649) | (905)
Other operating expenses |  | 0 | 0
Refining [Member] |  |  |
Segment Information for our Reportable Segments |  |  |
Revenues |  | 28,757 | 30,143
Refining [Member] | Operating Segments [Member] |  |  |
Segment Information for our Reportable Segments |  |  |
Revenues |  | 28,759 | 30,145
Cost of sales: |  |  |
Cost of materials and other | [2] | 26,269 | 26,611
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 1,291 | 1,184
Depreciation and amortization expense |  | 594 | 600
Total cost of sales |  | 28,154 | 28,395
Asset impairment loss |  | 1,131 |
Other operating expenses |  | 4 | 5
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0
Depreciation and amortization expense |  | 0 | 0
Operating income (loss) |  | (530) | 1,745
Total expenditures for long-lived assets | [3] | 533 | 561
Refining [Member] | Intersegment Eliminations [Member] |  |  |
Segment Information for our Reportable Segments |  |  |
Revenues |  | 2 | 2
Renewable Diesel [Member] |  |  |
Segment Information for our Reportable Segments |  |  |
Revenues |  | 493 | 702
Renewable Diesel [Member] | Operating Segments [Member] |  |  |
Segment Information for our Reportable Segments |  |  |
Revenues |  | 900 | 1,411
Cost of sales: |  |  |
Cost of materials and other | [2] | 895 | 1,066
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 78 | 90
Depreciation and amortization expense |  | 68 | 65
Total cost of sales |  | 1,041 | 1,221
Asset impairment loss |  | 0 |
Other operating expenses |  | 0 | 0
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0
Depreciation and amortization expense |  | 0 | 0
Operating income (loss) |  | (141) | 190
Total expenditures for long-lived assets | [3] | 95 | 78
Segment Information (Textual) |  |  |
Clean fuel production credit |  | 51 |
Blender's tax credit |  |  | 331
Renewable Diesel [Member] | Intersegment Eliminations [Member] |  |  |
Segment Information for our Reportable Segments |  |  |
Revenues |  | 407 | 709
Ethanol [Member] |  |  |
Segment Information for our Reportable Segments |  |  |
Revenues |  | 1,008 | 914
Ethanol [Member] | Operating Segments [Member] |  |  |
Segment Information for our Reportable Segments |  |  |
Revenues |  | 1,225 | 1,104
Cost of sales: |  |  |
Cost of materials and other | [2] | 1,032 | 909
Operating expenses (excluding depreciation and amortization expense reflected below) |  | 154 | 137
Depreciation and amortization expense |  | 19 | 19
Total cost of sales |  | 1,205 | 1,065
Asset impairment loss |  | 0 |
Other operating expenses |  | 0 | 29
General and administrative expenses (excluding depreciation and amortization expense reflected below) |  | 0 | 0
Depreciation and amortization expense |  | 0 | 0
Operating income (loss) |  | 20 | 10
Total expenditures for long-lived assets | [3] | 8 | 6
Ethanol [Member] | Intersegment Eliminations [Member] |  |  |
Segment Information for our Reportable Segments |  |  |
Revenues |  | $ 217 | $ 190
[1] | Includes excise taxes on sales by certain of our foreign operations of $1,504 million and $1,387 million for the three months ended March 31, 2025 and 2024, respectively.
[2] | Cost of materials and other for our Renewable Diesel segment is net of the clean fuel production credit on qualifying sales of certain low-carbon transportation fuels of $51 million for the three months ended March 31, 2025 and the blender’s tax credit on qualified fuel mixtures of $331 million for the three months ended March 31, 2024.
[3] | Total expenditures for long-lived assets includes amounts related to capital expenditures and deferred turnaround and catalyst costs.

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