XML 77 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Operating Segments - Segment Financial Data (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
segment
Sep. 30, 2015
USD ($)
Operating Segments        
Operating segments number | segment     3  
Revenues:        
Revenues $ 5,170 $ 5,551 $ 14,231 $ 18,156
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments        
Equity earnings in unconsolidated entities 46 45 133 134
Segment profit/(loss) 428 487 1,261 1,371
Maintenance capital 47 52 128 154
Transportation        
Revenues:        
Revenues 159 172 482 538
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments        
Equity earnings in unconsolidated entities 46 45 133 134
Segment profit/(loss) 261 254 760 681
Maintenance capital 29 34 86 101
Facilities        
Revenues:        
Revenues 135 132 405 393
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments        
Segment profit/(loss) 173 146 488 432
Maintenance capital 15 16 32 48
Supply and Logistics        
Revenues:        
Revenues 4,876 5,247 13,344 17,225
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments        
Segment profit/(loss) (6) 87 13 258
Maintenance capital 3 2 10 5
Interest expense related to hedged inventory purchases 5 1 10 4
Operating Segments        
Revenues:        
Revenues 5,562 5,918 15,358 19,230
Operating Segments | Transportation        
Revenues:        
Revenues 401 401 1,188 1,203
Operating Segments | Facilities        
Revenues:        
Revenues 282 263 817 789
Operating Segments | Supply and Logistics        
Revenues:        
Revenues 4,879 5,254 13,353 17,238
Intersegment        
Revenues:        
Revenues 392 367 1,127 1,074
Intersegment | Transportation        
Revenues:        
Revenues 242 229 706 665
Intersegment | Facilities        
Revenues:        
Revenues 147 131 412 396
Intersegment | Supply and Logistics        
Revenues:        
Revenues $ 3 $ 7 $ 9 $ 13