PSX


Line plots across dimensions of each concept
Tables

Table of contents



us-gaap:CommonStockValue

us-gaap:CommonStockParOrStatedValuePerShare

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesAuthorized

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:ProductOrService
us-gaap:StatementBusinessSegments
us-gaap:StatementGeographical

us-gaap:CostOfGoodsAndServicesSold
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:InterestAndDebtExpense
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:IncomeLossFromContinuingOperations

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

us-gaap:NonoperatingIncomeExpense
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:IncomeTaxExpenseBenefit
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProfitLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetIncomeLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:Assets
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:Liabilities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:LiabilitiesAndStockholdersEquity
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:StockholdersEquity

us-gaap:AssetsCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:ConsolidatedEntities, dei:LegalEntity
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:AccountsReceivableNetCurrent

us-gaap:ReceivablesNetCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:InventoryNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:PrepaidExpenseAndOtherAssetsCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities, dei:LegalEntity
us-gaap:PropertyPlantAndEquipmentNet

us-gaap:Goodwill
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:StatementBusinessSegments

us-gaap:IntangibleAssetsNetExcludingGoodwill
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:OtherAssetsNoncurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:LiabilitiesCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:DebtCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:AccountsPayableCurrent

us-gaap:TaxesPayableCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:OtherLiabilitiesCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:MinorityInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:StockholdersEquity

us-gaap:CommonStockValue

us-gaap:RetainedEarningsAccumulatedDeficit
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:TreasuryStockValue

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInOperatingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInInvestingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInFinancingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInOperatingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetIncomeLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:ProfitLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents

us-gaap:DepreciationDepletionAndAmortization
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInInvestingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInFinancingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:PaymentsForRepurchaseOfCommonStock
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

psx:CapitalExpendituresAndInvestments
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

psx:CostAndExpenses
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

psx:GainLossOnDisposition
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

psx:IncreaseDecreaseInTaxesAndOtherAccruals

psx:OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentfromAOCIbeforeTax
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
psx:PaymentsProceedsIntercompanyLoansAffiliateParty

psx:RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty

psx:RevenuesAndOtherIncome
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

psx:TotalAdjustmentsToEquityFromShareBasedCompensation
us-gaap:StatementEquityComponents

us-gaap:AccretionExpenseIncludingAssetRetirementObligations
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:AssetImpairmentCharges
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:CommonStockDividendsPerShareCashPaid

us-gaap:DeferredIncomeTaxExpenseBenefit
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanContributionsByEmployer
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanInterestCost
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanServiceCost
us-gaap:RetirementPlanType

us-gaap:DividendsCommonStockCash
us-gaap:StatementEquityComponents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
us-gaap:DerivativeInstrumentRisk
us-gaap:GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments
us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation

us-gaap:GoodwillImpairmentLoss
us-gaap:StatementBusinessSegments

us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInReceivables

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax

us-gaap:OtherCostAndExpenseOperating
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:OtherNoncashIncomeExpense

us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic

us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
us-gaap:LimitedPartnersCapitalAccountByClass, us-gaap:SubsidiarySaleOfStock, dei:LegalEntity
us-gaap:PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts

us-gaap:PaymentsForProceedsFromOtherInvestingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:PaymentsOfDividendsCommonStock
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:PaymentsOfDividendsMinorityInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:PaymentsToFundLongtermLoansToRelatedParties
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProceedsFromIssuanceOfCommonLimitedPartnersUnits
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProceedsFromIssuanceOfCommonStock
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProceedsFromIssuanceOfDebt
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:CreditFacility, us-gaap:LongtermDebtType
us-gaap:ProceedsFromLinesOfCredit
us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:CounterpartyName, us-gaap:Ownership

us-gaap:ProceedsFromSaleOfProductiveAssets
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax

us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
us-gaap:ConsolidatedEntities, us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType, dei:LegalEntity
us-gaap:RepaymentsOfDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType

us-gaap:RepaymentsOfDebtAndCapitalLeaseObligations
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:RevenueFromRelatedParties

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation

us-gaap:TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
us-gaap:StatementEquityComponents

us-gaap:TaxesExcludingIncomeAndExciseTaxes
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:TreasuryStockSharesAcquired

us-gaap:TreasuryStockValueAcquiredCostMethod
us-gaap:StatementEquityComponents

us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable

us-gaap:WeightedAverageNumberOfSharesIssuedBasic

psx:AccountsPayableIncludingRelatedParties
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

psx:AssetFairValueAmountOffsetAgainstCollateral

psx:AssetRetirementObligationsAndAccruedEnvironmentalCost
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

psx:CommonStockAndOther
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:FinancialInstrument
psx:DifferenceInCarryingValueAndFairValueLiability

psx:EmployeeBenefitObligationsCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, dei:LegalEntity
psx:EquityMethodInvestmentEffectiveOwnershipPercent

psx:EstimatedPercentageOfDerivativeContractVolumeExpiringWithinTwelveMonths

psx:FinancialAndNonfinancialLiabilityDifferenceIncarryingValueAndFairValue

psx:FinancialAndNonfinancialLiabilityFairValueAmountOffsetAgainstCollateral
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:SubsequentEventType
psx:MaximumLoanAmountWithCoVenturers

psx:NonMonetaryNotionalAmountOfPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsNet
us-gaap:ConsolidatedEntities, us-gaap:Ownership, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, dei:LegalEntity
psx:PercentageOfOwnership

psx:PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetAccumulatedDepreciationandAmortization
us-gaap:ConsolidationItems
us-gaap:StatementBusinessSegments

psx:PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetafterAccumulatedDepreciationandAmortization
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:StatementBusinessSegments

psx:PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetbeforeAccumulatedDepreciationandAmortization
us-gaap:ConsolidationItems
us-gaap:StatementBusinessSegments

us-gaap:AccountsNotesAndLoansReceivableNetCurrent

us-gaap:AccountsPayableRelatedPartiesCurrent

us-gaap:AccountsReceivableNet

us-gaap:AccrualForEnvironmentalLossContingencies
us-gaap:BalanceSheetLocation, us-gaap:GuaranteeObligationsByNature

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AssetsFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:ContractWithCustomerAssetGross

us-gaap:ContractWithCustomerLiability
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument
us-gaap:DebtInstrumentFairValue
us-gaap:FairValueByMeasurementBasis, us-gaap:FinancialInstrument
us-gaap:FinancialInstrument

us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DerivativeAssetFairValueGrossLiability
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:FinancialInstrument, us-gaap:TransactionType

us-gaap:DerivativeCollateralObligationToReturnSecurities
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:FinancialInstrument, us-gaap:TransactionType
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueAmountOffsetAgainstCollateralNet
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument, us-gaap:TransactionType
us-gaap:FinancialInstrument, us-gaap:TransactionType
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
us-gaap:FinancialInstrument, us-gaap:TransactionType
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueOfDerivativeLiability
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument, us-gaap:TransactionType
us-gaap:FinancialInstrument, us-gaap:TransactionType
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
us-gaap:FinancialInstrument, us-gaap:TransactionType

us-gaap:DerivativeLiabilityCollateralRightToReclaimCashOffset
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:FinancialInstrument, us-gaap:TransactionType

us-gaap:DerivativeLiabilityFairValueGrossAsset
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:FinancialInstrument, us-gaap:TransactionType

us-gaap:DueFromRelatedPartiesCurrent
us-gaap:ConsolidatedEntities, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, dei:LegalEntity
us-gaap:EquityMethodInvestmentOwnershipPercentage
us-gaap:ConsolidatedEntities, dei:LegalEntity
us-gaap:EquityMethodInvestments
us-gaap:ConsolidatedEntities, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, dei:LegalEntity
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:ConsolidatedEntities, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, dei:LegalEntity
us-gaap:GuaranteeObligationsCurrentCarryingValue
us-gaap:GuaranteeObligationsByNature
us-gaap:ConsolidatedEntities, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, dei:LegalEntity
us-gaap:GuaranteeObligationsMaximumExposure
us-gaap:GuaranteeObligationsByNature, us-gaap:PropertyPlantAndEquipmentByType
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:GuaranteeObligationsByNature
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:SubsequentEventType, us-gaap:VariableInterestEntitiesByClassificationOfEntity, dei:LegalEntity
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:InterestRateCashFlowHedgeLiabilityAtFairValue
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByLiabilityClass

us-gaap:InventoryCrudeOilProductsAndMerchandise
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument
us-gaap:InvestmentsFairValueDisclosure
us-gaap:FinancialInstrument

us-gaap:LIFOInventoryAmount

us-gaap:LiabilitiesFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:ConsolidatedEntities, us-gaap:CreditFacility, us-gaap:LongtermDebtType, dei:LegalEntity
us-gaap:LineOfCredit
us-gaap:ShortTermDebtType
us-gaap:ShortTermDebtType, us-gaap:SubsequentEventType
us-gaap:ConsolidatedEntities, us-gaap:CreditFacility, us-gaap:LongtermDebtType, dei:LegalEntity
us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
us-gaap:CreditFacility, us-gaap:LongtermDebtType
us-gaap:CreditFacility, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType

us-gaap:LongTermDebtAndCapitalLeaseObligations
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:LongTermInvestmentsAndReceivablesNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:OtherInventoryNetOfReserves

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:TreasuryStockShares
us-gaap:ConsolidatedEntities, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, dei:LegalEntity
us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

Tables

  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
us-gaap:CommonStockValue ▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄6666666666666666666666666666NANANANANANA
us-gaap:CommonStockParOrStatedValuePerShare ▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄0.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.01NA0.010.010.01NANANANANANA
us-gaap:CommonStockSharesIssued ███▇▇▇▇▇▇▆▆▆▆▆▅▅▅▅▅▅▄▄▄▄▄▃▃▃▂▁648647647646646645645645644643643642642641640640640639638638637637636636635633633633628626NANANANA
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us-gaap:NetCashProvidedByUsedInOperatingActivities ▂▄▄▅▁█▃▅▃▅▂▅▁▃▃▄▂▄▄▄▄▃▂▃▄▅217169416621930-4784139582236448819314011865-5496678831155258149714371427135287242983013981949NA221319181434-3617373038-1500
 us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:NonGuarantorSubsidiaries,srt:ReportableLegalEntities▄▄▅▇▁█▂▅▄▂▄4945686511058211217222673530181462NANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities▂█▁▁▁▁▁▅▃▃▃6433684-13-1333-139142255825700776NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▁▅▅▆▄▇▆▆▅█▅▅▅▄▅▅▅▅▆▅▅▅▆▅▆▅▅▆▆▆▅▅▅▅-2496736712142420422401492133952431988235505351635114963856501578101298711471180863157253595814071599118163610491039676
 us-gaap:NetIncomeLoss us-gaap:ConsolidationItems srt:ConsolidationEliminations█▄▅▃▅▂▃▄▄▁▄▄2907-1063-643-2049-361-3161-2140-1733-985-4608-1130-852NANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ProfitLoss ▁▅▅▆▄▇▆▆▅█▅▅▅▄▅▅▄▅▆▅▅▅▅▅▆▅▅▆▆▅▅▅▅▅-2427810793150427023161568140458532558495815631945365163986661592102599711581189872157854096014101601118263810511040677
 us-gaap:ProfitLoss us-gaap:ConsolidationItems srt:ConsolidationEliminations█▄▅▃▅▂▃▄▄▁▄▄2907-1063-643-2049-361-3161-2140-1733-985-4608-1130-852NANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:NoncontrollingInterest▄▆██▄▇▇▃▂▁69748180667676656157NANANANANANANA1614131011996NANA3212211
us-gaap:DepreciationDepletionAndAmortization 342NANANA331NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DepreciationDepletionAndAmortization us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:GuarantorSubsidiaries,srt:ReportableLegalEntities235NANANA227NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DepreciationDepletionAndAmortization us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:NonGuarantorSubsidiaries,srt:ReportableLegalEntities107NANANA104NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncreaseDecreaseInInventories ▇▂▅▄▇▁▅▅▆▃▅▄▆▃▄▄▅▃▅▄▅▁▅▃█1620-1800455-2411790-19766412071330-1052181-1751222-726-26-84620-903300-87834-2251772-10032567NANA24422075281518211-10722903
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▅▄▅▆▅▅▆▆▇▆▇▆█▅▆▆▅▁▅▄▅▆▄▇▇-877-1256-846-574-1012-931-719-464-357-470-381-453158-995-551-750-862-2522-964-1214-1038-468-1381-361-86NANA-323-420-36-21214276-133
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:GuarantorSubsidiaries,srt:ReportableLegalEntities▇█▄▄▃▁▄▆▄▅▆15982119-806-827-1066-2718-862957-917-184610NANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidationItems srt:ConsolidationEliminations▅█▁▅▅▄▅▅▁▂▅0260-35000-13000-325-2630NANANANANANANANANANANANANANANANANANANANANANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▆▃▅▄▅▃▄▄▁▅▄▄▄▆▅▅▄▄▄▄▅█▄▄▃276-1109-331-787-284-1098-819-841-240991-612-904-686703-230132-783-717-699-643-581649-778-878-1355NANA-585-1961703573-751-33141633
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities█▅▅▅▅▄▅▅▁▅▆330-800-844-866-734-1171-787-845-2366-1008-613NANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidationItems srt:ConsolidationEliminations▂█▂▁▁▃▁▆▅▄▂55635763500118961201238418951314737NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsForRepurchaseOfCommonStock ▂▁▂▂▁▂▁▁█▂▂▁▁▁▁▁▁▁▁▁▁▂▂▂▂4434124394553444974052303513463461381285230179242391406373334399532494616640NANA382NANANANANANA
 us-gaap:PaymentsForRepurchaseOfCommonStock us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities▁▁▁▁▁▂▁▁█▁▁4434124394553444974052303513463461NANANANANANANANANANANANANANANANANANANANANANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31

Common Stock Value

us-gaap:CommonStockValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value6666666666666666666666666666660
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Par Or Stated Value Per Share

us-gaap:CommonStockParOrStatedValuePerShare



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value0.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.0
Percentage of CommonStockParOrStatedValuePerShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value6486476476466466456456456446436436426426416406406406396386386376376366366356346336336336316286260
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

Common Stock Shares Authorized

us-gaap:CommonStockSharesAuthorized



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value250025002500250025002500250025002500250025002500250025002500250025002500250025002500250025002500250025002500250025000
Percentage of CommonStockSharesAuthorized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value441451455459469471489515520524528531534544548552564571589614624631637635634634634
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value441449453457466468487512517521525528531540544548559565584608619625630628627627627
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value-5.661.651.583.130.444.853.22.861.076.291.61.061.020.310.970.940.721.212.921.851.82.06000000000000052.111.522.690.881.552.252.531.881.011.671.66
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value-5.661.641.583.120.444.823.182.841.076.251.61.061.020.310.960.930.721.22.91.841.792.052.091.512.670.871.532.232.511.861.01.651.64
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Basic Share

Income Loss From Continuing Operations Per Diluted Share

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value20878291252721827847231032909829788289802359529746256272408722894233972162421849174092189325792285122277834963404174554940283442014324041263429454674745783506105259444779
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-302017-06-30
Value930-6524837722116110371091786579522222
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.5-22.43.12.65.03.63.72.72.52.00.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.5-22.43.12.65.03.63.72.72.52.00.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-09-302017-06-30
Value15510227972094721698174152178322866225611894117653
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax74.378.377.077.975.474.976.877.973.973.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax74.378.377.077.975.474.976.877.973.973.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries, srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-302017-06-30
Value2418-25384370440953215269943714136287938052942
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.6-87.213.614.713.99.314.714.312.214.812.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.6-87.213.614.713.99.314.714.312.214.812.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-09-302017-06-30
Value5368632862716149568873156922641966866434
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.721.723.022.124.625.123.222.126.126.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.721.723.022.124.625.123.222.126.126.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-302017-06-30
Value-334831908-4541-4817-4376-3736-5462-4922-3458-4327-3164
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-16.0109.6-16.7-17.3-18.9-12.8-18.3-17.0-14.7-16.9-13.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-16.0109.6-16.7-17.3-18.9-12.8-18.3-17.0-14.7-16.9-13.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CorporateNonSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value7777767868678
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CorporateNonSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:IntersegmentElimination, psx:MarketingAndSpecialtiesSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value-570-423-584-696-553-407-457-571-464-333-306-270-324-317-252-274-266-300-386-549-211-124-466-666-292-383-305-278-158
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.7-1.5-2.1-2.5-2.4-1.4-1.5-2.0-2.0-1.1-1.2-1.1-1.4-1.4-1.2-1.3-1.5-1.4-1.5-1.9-0.9-0.4-1.2-1.5-0.7-0.9-0.7-0.7-0.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.7-1.5-2.1-2.5-2.4-1.4-1.5-2.0-2.0-1.1-1.2-1.1-1.4-1.4-1.2-1.3-1.5-1.4-1.5-1.9-0.9-0.4-1.2-1.5-0.7-0.9-0.7-0.7-0.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination psx:MarketingAndSpecialtiesSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IntersegmentElimination, psx:MidstreamSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value-495-596-482-460-584-621-524-498-533-582-433-389-438-433-296-278-292-287-250-243-254-283-255-274-292-224-210-232-198
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.4-2.0-1.8-1.7-2.5-2.1-1.8-1.7-2.3-2.0-1.7-1.6-1.9-1.9-1.4-1.3-1.7-1.3-1.0-0.9-1.1-0.8-0.6-0.6-0.7-0.5-0.5-0.6-0.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.4-2.0-1.8-1.7-2.5-2.1-1.8-1.7-2.3-2.0-1.7-1.6-1.9-1.9-1.4-1.3-1.7-1.3-1.0-0.9-1.1-0.8-0.6-0.6-0.7-0.5-0.5-0.6-0.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination psx:MidstreamSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IntersegmentElimination, psx:RefiningSegment



Period End2020-03-312019-03-31
Value-7633-9768
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-36.6-42.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-36.6-42.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination psx:RefiningSegment100.0100.0

us-gaap:OperatingSegments, psx:ChemicalsSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-30
Value1011111212
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments psx:ChemicalsSegment100.00.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, psx:MarketingAndSpecialtiesSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value1424920152185351968715242189431933219522156172066218887176501636617149167991718013348166481985221343167482434228663304892704629844297292818029306
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax68.269.268.170.766.065.164.967.466.269.573.773.371.573.377.778.676.776.077.074.973.569.670.966.967.167.568.868.368.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax68.269.268.170.766.065.164.967.466.269.573.773.371.573.377.778.676.776.077.074.973.569.670.966.967.167.568.868.368.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments psx:MarketingAndSpecialtiesSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, psx:MidstreamSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value1538189516021709189720592287199619512153143313751659144293491993197382191396915891323115521551480148116281573
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.46.55.96.18.27.17.76.98.37.25.65.77.26.24.34.25.34.43.23.24.34.53.32.55.33.33.43.93.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.46.55.96.18.27.17.76.98.37.25.65.77.26.24.34.25.34.43.23.24.34.53.32.55.33.33.43.93.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments psx:MidstreamSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, psx:RefiningSegment



Period End2020-03-312019-03-31
Value1378116861
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax66.073.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax66.073.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments psx:RefiningSegment100.0100.0

us-gaap:ProductOrService

psx:OtherProductLine



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value86542309133-325937540206
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.10.11.10.5-0.12.00.30.10.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.10.11.10.5-0.12.00.30.10.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax psx:OtherProductLine100.0100.0100.0100.0100.0100.0100.0100.0100.0

psx:Refinedproducts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value161572381422373229221879322992231842301118780
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax77.481.882.282.381.379.077.879.479.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax77.481.882.282.381.379.077.879.479.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax psx:Refinedproducts100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:CrudeOil



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value28773963351136133038410347474381
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.813.612.913.013.114.115.915.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.813.612.913.013.114.115.915.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:CrudeOil100.0100.0100.0100.0100.0100.0100.0100.0

srt:NaturalGasLiquidsReserves



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value97913061025117913041410178215481421
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.74.53.84.25.64.86.05.36.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.74.53.84.25.64.86.05.36.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NaturalGasLiquidsReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementBusinessSegments

psx:MarketingAndSpecialtiesSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value13679197291795118991146891853618875189511515320329185811738016042168321654716906130821634819466207941653724218281972982326754294612947327954291482982828295
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax65.567.766.068.263.663.763.465.464.268.372.572.270.171.976.577.475.174.775.572.972.669.369.865.566.466.768.267.767.963.861.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax65.567.766.068.263.663.763.465.464.268.372.572.270.171.976.577.475.174.775.572.972.669.369.865.566.466.768.267.767.963.861.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax psx:MarketingAndSpecialtiesSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

psx:MidstreamSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value1043129911201249131314381763149814181571100098612211009638641639686571670715130610688811863125612171351135414621784216418932075
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.04.54.14.55.74.95.95.26.05.33.94.15.34.33.02.93.73.12.22.33.13.72.61.94.62.82.83.33.23.13.94.33.64.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.04.54.14.55.74.95.95.26.05.33.94.15.34.33.02.93.73.12.22.33.13.72.61.94.62.82.83.33.23.13.94.33.64.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax psx:MidstreamSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

psx:RefiningSegment



Period End2020-03-312019-03-31
Value61487093
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.430.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.430.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax psx:RefiningSegment100.0100.0

us-gaap:StatementGeographical

country:DE



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value85897910251092957117811351108931
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.13.43.83.94.14.03.83.83.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.13.43.83.94.14.03.83.83.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:DE100.0100.0100.0100.0100.0100.0100.0100.0100.0

country:GB



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value230925452375251224313431308522892249
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.18.78.79.010.511.810.47.99.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.18.78.79.010.511.810.47.99.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:GB100.0100.0100.0100.0100.0100.0100.0100.0100.0

country:US



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value157102291021160218671757521920230682290218511
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax75.278.777.778.576.175.377.479.078.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax75.278.777.778.576.175.377.479.078.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:US100.0100.0100.0100.0100.0100.0100.0100.0100.0

psx:OtherGeographicalAreas



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value200126912658237621402569250026811904
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.69.29.88.59.38.88.49.38.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.69.29.88.59.38.88.49.38.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax psx:OtherGeographicalAreas100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenue From Contract With Customer Including Assessed Tax

Sales Revenue Net

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value184402611423806245542105524660263852574721138239141946318353
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax88.389.787.588.291.184.788.688.889.680.475.976.2

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value149862159619383201851708019835216562085517213191901598114757
Percentage of CostOfGoodsAndServicesSold81.382.781.482.281.180.482.181.081.480.282.180.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax71.874.171.272.573.968.272.772.073.064.562.461.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities96.694.792.593.098.191.194.792.40.00.084.483.6

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value6689886588669082825484501009597177301889077446685
Percentage of CostOfGoodsAndServicesSold36.333.937.237.039.234.338.337.734.537.239.836.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax32.030.432.632.635.729.033.933.530.929.930.227.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities124.6140.1141.4147.7145.1115.5145.8151.40.00.0115.8103.9

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-3235-4347-4443-4713-4279-3625-5366-4825-3376-4166-4262-3089
Percentage of CostOfGoodsAndServicesSold-17.5-16.6-18.7-19.2-20.3-14.7-20.3-18.7-16.0-17.4-21.9-16.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-15.5-14.9-16.3-16.9-18.5-12.5-18.0-16.6-14.3-14.0-16.6-12.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations96.6-13.697.897.897.897.098.298.097.60.098.597.6

Research And Development Expense

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value319491416408366419440432386437435439384420411421386433437406394448401412402354374332432480349372347323
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.51.71.51.51.61.41.51.51.61.51.71.81.71.81.91.92.22.01.71.41.71.31.00.91.00.80.90.81.01.00.80.70.70.7

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value211401324319255331338339289338338335
Percentage of SellingGeneralAndAdministrativeExpense66.181.777.978.269.779.076.878.574.977.377.776.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.01.41.21.11.11.11.11.21.21.11.31.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities1.41.81.51.51.51.51.51.50.00.01.81.9

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value10791949111089103949710198106
Percentage of SellingGeneralAndAdministrativeExpense33.518.522.622.330.121.223.421.825.123.122.524.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.50.30.30.30.50.30.30.30.40.30.40.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities2.01.41.51.51.91.21.51.50.00.01.51.6

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value311131213121
Percentage of SellingGeneralAndAdministrativeExpense0.90.20.20.20.80.20.50.20.80.20.50.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-2-2-3-3-2-2-3-2-3-3-3-3
Percentage of SellingGeneralAndAdministrativeExpense-0.6-0.4-0.7-0.7-0.5-0.5-0.7-0.5-0.8-0.7-0.7-0.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations0.1-0.00.10.10.00.10.10.00.10.00.10.1

Interest And Debt Expense

us-gaap:InterestAndDebtExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value111115109115119121125135123114112107105888183867471798673606668686970748313434
Percentage of InterestAndDebtExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.50.40.40.40.50.40.40.50.50.40.40.40.50.40.40.40.50.30.30.30.40.20.10.10.20.20.20.20.20.20.00.00.00.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value363735373638364230242014
Percentage of InterestAndDebtExpense32.432.232.132.230.331.428.831.124.421.117.913.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.10.10.10.20.10.10.10.10.10.10.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities0.20.20.20.20.20.20.20.20.00.00.10.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value787667666763626164636058
Percentage of InterestAndDebtExpense70.366.161.557.456.352.149.645.252.055.353.654.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.30.20.20.30.20.20.20.30.20.20.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities1.51.21.11.11.20.90.91.00.00.00.90.9

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value78808589939810011193858687
Percentage of InterestAndDebtExpense70.369.678.077.478.281.080.082.275.674.676.881.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.30.30.30.40.30.30.40.40.30.30.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-81-78-78-77-77-78-73-79-64-58-54-52
Percentage of InterestAndDebtExpense-73.0-67.8-71.6-67.0-64.7-64.5-58.4-58.5-52.0-50.9-48.2-48.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.4-0.3-0.3-0.3-0.3-0.3-0.2-0.3-0.3-0.2-0.2-0.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations2.4-0.21.71.61.82.11.31.61.90.01.21.6

Other Nonoperating Income Expense

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value-221219-118-6357-79-14-1978845959524-109-62-108-17-68-111211-188-179-225983018237-318210-4534-36-19
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.10.8-0.4-0.20.2-0.3-0.0-0.70.40.20.40.40.1-0.5-0.3-0.5-0.1-0.3-0.40.7-0.8-0.5-0.60.20.10.40.1-0.80.5-0.10.1-0.1-0.0

Income Loss From Continuing Operations

us-gaap:IncomeLossFromContinuingOperations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value-24967367121424204224014921339524319882355053516351149638565015781012987114711808638668085219441392
Percentage of IncomeLossFromContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-12.02.52.65.10.97.75.04.62.210.83.22.32.30.72.42.32.23.06.13.54.33.32.91.92.10.01.22.23.4

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value-242779315042701568140458584958156319453651639866615921025997115811898728728155269461395
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.62.95.41.25.34.82.53.32.42.50.82.52.42.33.06.23.64.43.32.91.92.20.01.22.23.4

Income Loss From Continuing Operations Before Income Taxes Domestic

Income Loss From Continuing Operations Before Income Taxes Foreign

Nonoperating Income Expense

us-gaap:NonoperatingIncomeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value022362338142413102491845215241718920197061111731-749234771
Percentage of NonoperatingIncomeExpense0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.10.10.10.20.00.10.00.00.00.20.12.00.10.10.10.10.00.10.10.30.20.00.00.1-0.00.10.10.00.20.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-30
Value-2925222082332349
Percentage of NonoperatingIncomeExpense0.040.969.495.752.657.195.823.1100.069.450.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.00.00.10.10.10.00.10.00.00.10.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-0.00.00.10.10.10.00.10.00.00.20.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-30
Value213111186110-3159
Percentage of NonoperatingIncomeExpense0.059.130.64.347.442.94.276.9-150.030.650.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.10.00.00.0-0.00.10.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.00.20.20.00.30.10.00.20.00.20.1

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-30
Value00000000300
Percentage of NonoperatingIncomeExpense0.00.00.00.00.00.00.00.0150.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.0

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-5125615032570602407431132-2601407267234-132277204198166767440391203538487426286514671848712431499588418
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.20.90.61.20.32.11.41.50.6-8.71.61.11.0-0.61.30.91.10.83.01.51.70.61.31.11.10.61.21.62.01.50.91.01.10.9

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-201692311844938727038848-1623338174
Percentage of IncomeTaxExpenseBenefit39.266.0154.056.670.064.366.390.036.462.483.065.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.10.60.80.70.21.30.91.30.2-5.51.30.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-0.10.71.10.80.31.81.21.70.00.01.81.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-26119-641604023615867104-950100123
Percentage of IncomeTaxExpenseBenefit51.046.5-42.749.257.139.238.815.578.836.524.646.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.10.4-0.20.60.20.80.50.20.4-3.20.40.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-0.51.9-1.02.60.73.22.31.00.00.01.51.9

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-5-32-17-19-19-21-21-24-20-28-31-30
Percentage of IncomeTaxExpenseBenefit9.8-12.5-11.3-5.8-27.1-3.5-5.2-5.6-15.21.1-7.6-11.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

Income Taxes Paid Net

Profit Loss

us-gaap:ProfitLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-2427810793150427023161568140458532558495815631945365163986661592102599711581189872157854096014101601118263810511040677
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.62.82.95.41.28.05.34.82.510.93.32.42.50.82.52.42.33.06.23.64.43.32.91.93.91.22.23.43.72.51.42.12.01.5

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-242078578114952812318157314276003253880608
Percentage of ProfitLoss99.796.998.599.4104.1100.1100.3101.6102.699.9103.7104.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.62.72.95.41.28.05.34.92.510.93.42.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-15.63.43.76.91.610.66.96.30.00.04.63.4

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-418352-576341469196433714461412276275
Percentage of ProfitLoss17.243.5-7.242.254.139.741.026.476.243.432.547.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.01.2-0.22.30.63.22.21.31.94.71.11.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-7.85.6-0.910.32.612.69.35.80.00.04.14.3

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-249673671214242042240149213395243198823550
Percentage of ProfitLoss102.890.989.894.775.696.795.295.489.698.296.994.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-12.02.52.65.10.97.75.04.62.210.83.22.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value2907-1063-643-2049-361-3161-2140-1733-985-4608-1130-852
Percentage of ProfitLoss-119.8-131.2-81.1-136.2-133.7-136.5-136.5-123.4-168.4-141.6-133.1-146.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.9-3.6-2.4-7.4-1.6-10.9-7.2-6.0-4.2-15.5-4.4-3.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-86.8-3.314.242.58.284.639.235.228.50.026.126.9

us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value6974818066767665615716141310119963212211
Percentage of ProfitLoss-2.89.110.25.324.43.34.84.610.41.82.40.91.31.00.90.81.00.40.20.10.10.30.20.10.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.30.30.30.30.30.30.20.30.20.10.10.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-30
Value-2496736712142420422401492133952431986501578101298711471180863157214071599
Percentage of ProfitLoss102.890.989.894.775.696.795.295.489.698.297.699.198.799.099.199.299.099.699.899.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-12.02.52.65.10.97.75.04.62.210.83.06.13.54.33.32.91.93.93.43.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-270481960813662762187153311636373265948693578-40471401381585145912378246419699721612734101410991828120467410171023657
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-13.02.82.24.91.27.55.14.02.711.03.72.92.5-0.22.21.82.22.75.74.33.61.82.42.14.01.72.32.74.32.61.52.01.91.5

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value69748180667676656157263128312520131614131011996523212211
Percentage of ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.30.30.30.30.30.30.20.30.20.10.10.10.10.10.10.10.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-263589368914463422263160912286983322974724606-9496421394601147312508346529789811618739101611021830120567610191024658
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-12.63.12.55.21.57.85.44.23.011.23.83.02.6-0.02.31.92.32.75.74.43.71.92.42.24.01.72.32.74.32.61.52.01.91.5

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-2628868677143735322651614125171333201005751
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest99.797.298.399.4103.2100.1100.3101.9102.199.9103.2103.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-12.63.02.55.21.57.85.44.33.011.23.93.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-16.93.83.26.62.010.47.15.50.00.05.34.3

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-627483-1705742119346351885341474362372
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest23.854.1-24.739.761.741.339.515.376.544.437.251.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.01.7-0.62.10.93.22.10.62.35.01.41.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-11.77.6-2.79.33.712.89.22.90.00.05.45.8

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-270481960813662762187153311636373265948693
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest102.691.788.294.580.796.695.394.791.398.397.395.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-13.02.82.24.91.27.55.14.02.711.03.72.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value3324-1277-426-1931-498-3123-2173-1374-1186-4737-1341-1092
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-126.1-143.0-61.8-133.5-145.6-138.0-135.1-111.9-169.9-142.6-137.7-150.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.9-4.4-1.6-6.9-2.2-10.7-7.3-4.7-5.0-15.9-5.2-4.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-99.3-4.09.440.111.483.639.827.934.30.031.034.5

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-2496736712142420422401492133952431988235505351635114963856501578101298711471180863157253595814071599118163610491039676
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-12.02.52.65.10.97.75.04.62.210.83.22.32.30.72.42.32.23.06.13.54.33.32.91.93.91.22.23.43.72.51.42.12.01.5

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-242078578114952812318157314276003253880608
Percentage of NetIncomeLoss97.0106.7109.7105.0137.7103.5105.4106.6114.5101.7106.9110.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.62.72.95.41.28.05.34.92.510.93.42.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-15.63.43.76.91.610.66.96.30.00.04.63.4

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-487278-138554808435673063851355250244
Percentage of NetIncomeLoss19.537.8-19.438.939.237.638.022.973.542.430.444.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.31.0-0.52.00.32.91.91.11.64.61.01.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-9.14.4-2.29.01.411.58.24.80.00.03.73.8

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-249673671214242042240149213395243198823550
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-12.02.52.65.10.97.75.04.62.210.83.22.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value2907-1063-643-2049-361-3161-2140-1733-985-4608-1130-852
Percentage of NetIncomeLoss-116.5-144.4-90.3-143.9-177.0-141.1-143.4-129.4-188.0-144.1-137.3-154.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.9-3.6-2.4-7.4-1.6-10.9-7.2-6.0-4.2-15.5-4.4-3.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-86.8-3.314.242.58.284.639.235.228.50.026.126.9

Net Income Loss Available To Common Stockholders Basic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value-249773571014222032238149113385223196822548534162509494384649157710109851145117886115715339571406159811816361049
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-12.02.52.65.10.97.75.04.62.210.73.22.32.30.72.42.32.23.06.13.54.33.32.91.93.91.22.23.43.72.51.42.1

Net Income Loss Available To Common Stockholders Diluted

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value-249773571114232032240149213395233199823549534161510495384650157810129861147118086315725359581407159911816361049
Percentage of NetIncomeLossAvailableToCommonStockholdersDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-12.02.52.65.10.97.75.04.62.210.83.22.32.30.72.42.32.23.06.13.54.33.32.91.93.91.22.23.43.72.51.42.1

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value69748180667676656157263128312520131614131011996523212211
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.30.30.30.30.30.30.20.30.20.10.10.10.10.10.10.10.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value697481806676766561572631
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.30.30.30.30.30.30.20.30.20.10.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities1.31.21.31.31.21.01.11.00.00.00.40.5

Assets

us-gaap:Assets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-03-312010-12-31
Value534605872058741577815785554302558845482652132543715271251828514055165350254503614824648580494154987449077487414965050822508474979850983499295115148073522304857552998432114321144955
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value523535601656941552495476948696507094909149831
Percentage of Assets97.995.496.995.694.789.790.789.591.6
Percentage of Assets97.995.496.995.694.789.790.789.591.6
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value275172930628637279002782425088266392633326316
Percentage of Assets51.549.948.848.348.146.247.748.048.4
Percentage of Assets51.549.948.848.348.146.247.748.048.4
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value307513318433138328983242132732320693106032149
Percentage of Assets57.556.556.456.956.060.357.456.759.1
Percentage of Assets57.556.556.456.956.060.357.456.759.1
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-57161-59786-59975-58266-57159-52214-53533-51658-53925
Percentage of Assets-106.9-101.8-102.1-100.8-98.8-96.2-95.8-94.2-99.2
Percentage of Assets-106.9-101.8-102.1-100.8-98.8-96.2-95.8-94.2-99.2
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CorporateNonSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-31
Value261429463645304923983936184327641821399139674676
Percentage of Assets4.95.06.25.34.17.23.35.03.57.37.79.6
Percentage of Assets4.95.06.25.34.17.23.35.03.57.37.79.6
Percentage of Assets us-gaap:CorporateNonSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, psx:ChemicalsSegment



Period End2020-03-312019-12-312018-12-312017-12-31
Value6376624962356226
Percentage of Assets11.910.611.511.5
Percentage of Assets11.910.611.511.5
Percentage of Assets us-gaap:OperatingSegments psx:ChemicalsSegment100.0100.0100.0100.0

us-gaap:OperatingSegments, psx:MarketingAndSpecialtiesSegment



Period End2020-03-312019-12-312018-12-312017-12-31
Value7108865965727052
Percentage of Assets13.314.712.113.0
Percentage of Assets13.314.712.113.0
Percentage of Assets us-gaap:OperatingSegments psx:MarketingAndSpecialtiesSegment100.0100.0100.0100.0

us-gaap:OperatingSegments, psx:MidstreamSegment



Period End2020-03-312019-12-312018-12-312017-12-31
Value14846157161432913231
Percentage of Assets27.826.826.424.3
Percentage of Assets27.826.826.424.3
Percentage of Assets us-gaap:OperatingSegments psx:MidstreamSegment100.0100.0100.0100.0

us-gaap:OperatingSegments, psx:RefiningSegment



Period End2020-03-312019-12-31
Value2251625150
Percentage of Assets42.142.8
Percentage of Assets42.142.8
Percentage of Assets us-gaap:OperatingSegments psx:RefiningSegment100.0100.0

Liabilities

us-gaap:Liabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value29821315513164930475311102714930089298662783226943287532802227680279282594326295246032464225383266512648226704274562886729018274062898928239297732726731624295962805519918
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets55.853.753.952.753.850.053.854.553.449.654.554.153.854.151.652.251.050.751.453.454.054.855.356.857.155.056.956.658.256.760.560.952.946.1

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value225632306623948228992289316114187881818517748
Percentage of Liabilities75.773.175.775.173.659.462.460.965.9
Percentage of Assets42.239.340.839.639.629.733.633.232.6
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities43.141.242.141.441.833.137.137.035.6

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value147491586115902150711555912878143531390512747
Percentage of Liabilities49.550.350.249.550.047.447.746.647.3
Percentage of Assets27.627.027.126.126.923.725.725.423.4
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities53.654.155.554.055.951.353.952.848.4

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value934982448251811681758050872184957035
Percentage of Liabilities31.426.126.126.626.329.729.028.426.1
Percentage of Assets17.514.014.014.014.114.815.615.512.9
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities30.424.824.924.725.224.627.227.421.9

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-16840-15620-16452-15611-15517-9893-11773-10719-10587
Percentage of Liabilities-56.5-49.5-52.0-51.2-49.9-36.4-39.1-35.9-39.3
Percentage of Assets-31.5-26.6-28.0-27.0-26.8-18.2-21.1-19.6-19.5
Percentage of Assets srt:ConsolidationEliminations29.526.127.426.827.118.922.020.719.6

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value53460587205874157781578555430255884548265213254371527125182851405516535025450361482464858049415498744907748741496505082250847497985098349929511514807352230485755299843211
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value523535601656941552495476948696507094909149831
Percentage of LiabilitiesAndStockholdersEquity97.995.496.995.694.789.790.789.591.6
Percentage of Assets97.995.496.995.694.789.790.789.591.6
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value275172930628637279002782425088266392633326316
Percentage of LiabilitiesAndStockholdersEquity51.549.948.848.348.146.247.748.048.4
Percentage of Assets51.549.948.848.348.146.247.748.048.4
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value307513318433138328983242132732320693106032149
Percentage of LiabilitiesAndStockholdersEquity57.556.556.456.956.060.357.456.759.1
Percentage of Assets57.556.556.456.956.060.357.456.759.1
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-57161-59786-59975-58266-57159-52214-53533-51658-53925
Percentage of LiabilitiesAndStockholdersEquity-106.9-101.8-102.1-100.8-98.8-96.2-95.8-94.2-99.2
Percentage of Assets-106.9-101.8-102.1-100.8-98.8-96.2-95.8-94.2-99.2
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value21372249102485724752242172465323319225362192325085225232236822364223902290522842227882310023194223892176021590217462151121385219502155021655213442077520573189482491223264
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets40.042.442.342.841.945.441.741.142.146.142.743.243.543.345.645.447.247.646.944.944.344.343.842.342.144.142.343.441.743.239.439.047.053.8

Assets Current

us-gaap:AssetsCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value11705143951561714295148151320915314145791212514390129351245612170126801196412643112161225615049165341614416696181942060521059192372108520529211701796221873185262312813948
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets21.924.526.624.725.624.327.426.623.326.524.524.023.724.523.825.123.225.230.533.232.934.336.640.541.438.641.441.141.437.441.938.143.632.3

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value81319426100909270956987651061996389390
Percentage of AssetsCurrent69.565.564.664.864.666.469.366.165.3
Percentage of Assets15.216.117.216.016.516.119.017.617.3
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities15.516.817.716.817.518.020.919.618.8

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value585569397863692073305726799874797285
Percentage of AssetsCurrent50.048.250.348.449.543.352.251.350.6
Percentage of Assets11.011.813.412.012.710.514.313.613.4
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities21.323.727.524.826.322.830.028.427.7

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value0880111171212
Percentage of AssetsCurrent0.00.60.00.00.00.10.00.10.1
Percentage of Assets0.00.10.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities0.00.30.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-2281-2058-2336-1896-2085-1293-3310-2550-2297
Percentage of AssetsCurrent-19.5-14.3-15.0-13.3-14.1-9.8-21.6-17.5-16.0
Percentage of Assets-4.3-3.5-4.0-3.3-3.6-2.4-5.9-4.7-4.2
Percentage of Assets srt:ConsolidationEliminations4.03.43.93.33.62.56.24.94.3

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
Value1221161422681819125330199241884842311915472161151327112337223217233074482250895390520731084956532654005942422047533474443031043104000
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0
Percentage of Assets2.32.73.93.12.25.61.73.41.65.72.94.22.95.24.74.43.66.39.810.211.010.76.39.810.510.811.78.59.37.28.56.45.90.00.00.0

us-gaap:ConsolidatedEntities, dei:LegalEntity

us-gaap:VariableInterestEntityPrimaryBeneficiary, psx:Phillips66PartnersLP



Period End2020-03-312019-12-31
Value92286
Percentage of CashAndCashEquivalentsAtCarryingValue7.517.7
Percentage of Assets0.20.5
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary psx:Phillips66PartnersLP0.00.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value80913657636719316484767931411
Percentage of CashAndCashEquivalentsAtCarryingValue66.38.425.420.215.454.651.542.145.2
Percentage of Assets1.50.21.00.60.33.00.91.42.6
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities1.50.21.00.70.43.40.91.62.8

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value4121478169214521060137144810911708
Percentage of CashAndCashEquivalentsAtCarryingValue33.791.674.679.884.645.448.557.954.8
Percentage of Assets0.82.52.92.51.82.50.82.03.1
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities1.55.05.95.23.85.51.74.16.5

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent



Period End2020-03-312019-12-31
Value45598510
Percentage of AccountsReceivableNetCurrent100.0100.0
Percentage of Assets8.514.5

Receivables Net Current

us-gaap:ReceivablesNetCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-31
Value455985107086672773036173797171736124750663556397
Percentage of ReceivablesNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.514.512.111.612.611.414.313.111.713.812.112.4

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value311463345316488851804255604952605317
Percentage of ReceivablesNetCurrent68.374.475.072.770.968.975.973.370.8
Percentage of Assets5.810.89.08.59.07.810.89.69.8
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities5.911.39.38.89.58.711.910.710.7

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value372641484106373542083202522544524476
Percentage of ReceivablesNetCurrent81.748.757.955.557.651.965.662.159.6
Percentage of Assets7.07.17.06.57.35.99.38.18.2
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities13.514.214.313.415.112.819.616.917.0

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value086000971110
Percentage of ReceivablesNetCurrent0.01.00.00.00.00.10.10.20.1
Percentage of Assets0.00.10.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities0.00.30.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-2281-2058-2336-1896-2085-1293-3310-2550-2297
Percentage of ReceivablesNetCurrent-50.0-24.2-33.0-28.2-28.5-20.9-41.5-35.5-30.6
Percentage of Assets-4.3-3.5-4.0-3.3-3.6-2.4-5.9-4.7-4.2
Percentage of Assets srt:ConsolidationEliminations4.03.43.93.33.62.56.24.94.3

Inventory Net

us-gaap:InventoryNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value5331377655215093534435435544490147433395445542454387315039053993410834774388412641663397567349285908335447375033581134305743549650403466
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.06.49.48.89.26.59.98.99.16.28.58.28.56.17.87.98.57.28.98.38.57.011.49.711.66.79.310.111.47.111.011.39.58.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value382125943673351335442489353731502386
Percentage of InventoryNet71.768.766.569.066.370.363.864.370.3
Percentage of Assets7.14.46.36.16.14.66.35.74.4
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities7.34.66.56.46.55.17.06.44.8

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value151011821848158018001054200717511009
Percentage of InventoryNet28.331.333.531.033.729.736.235.729.7
Percentage of Assets2.82.03.12.73.11.93.63.21.9
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities5.54.06.55.76.54.27.56.63.8

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value5944957426569154748756214163705784565804227218216485326417528518376476117058516621483696655907713718457
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.10.81.31.11.60.91.61.10.80.71.10.91.10.81.41.61.31.11.31.51.71.71.31.21.41.71.33.01.41.41.71.51.41.1

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value387362525502652373557435276
Percentage of PrepaidExpenseAndOtherAssetsCurrent65.273.170.876.571.378.763.770.074.6
Percentage of Assets0.70.60.90.91.10.71.00.80.5
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities0.70.60.90.91.20.81.10.90.6

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value2071312171532629931818592
Percentage of PrepaidExpenseAndOtherAssetsCurrent34.826.529.223.328.620.936.329.824.9
Percentage of Assets0.40.20.40.30.50.20.60.30.2
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.80.40.80.50.90.41.20.70.3

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value020112012
Percentage of PrepaidExpenseAndOtherAssetsCurrent0.00.40.00.20.10.40.00.20.5
Percentage of Assets0.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.0

Noncurrent Assets

Property Plant And Equipment Gross

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Property Plant And Equipment Net

us-gaap:ConsolidatedEntities, dei:LegalEntity

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:VariableInterestEntityPrimaryBeneficiary, psx:Phillips66PartnersLP



Period End2020-03-312019-12-31
Value34103349
Percentage of PropertyPlantAndEquipmentNet100.0100.0
Percentage of Assets6.45.7
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary psx:Phillips66PartnersLP0.00.0

Long Term Investments

Goodwill

us-gaap:Goodwill



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value1425327032703270327032703270327032703270327032703270327032673275327532753275327532743274327531403141309632283228334433443344334433293332
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.75.65.65.75.76.05.96.06.36.06.26.36.46.36.56.56.86.76.66.66.76.76.66.26.26.26.36.56.57.06.46.96.37.7

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value104728532853285328532853285328532853
Percentage of Goodwill73.587.287.287.287.287.287.287.287.2
Percentage of Assets2.04.94.94.94.95.35.15.25.2
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities2.05.15.05.25.25.95.65.85.7

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value378417417417417417417417417
Percentage of Goodwill26.512.812.812.812.812.812.812.812.8
Percentage of Assets0.70.70.70.70.70.80.70.80.8
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities1.41.41.51.51.51.71.61.61.6

us-gaap:StatementBusinessSegments

psx:MarketingAndSpecialtiesSegment



Period End2020-03-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302014-06-302013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value799839839839839839838865750659777777892892892
Percentage of Goodwill56.125.725.725.725.725.625.626.423.921.324.124.126.726.726.8
Percentage of Assets1.51.41.51.51.61.71.71.71.51.31.51.61.71.92.1
Percentage of Assets psx:MarketingAndSpecialtiesSegment0.00.012.811.813.514.911.911.210.29.210.79.110.111.111.6

psx:MidstreamSegment



Period End2020-03-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302014-06-302013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value626626626626626623623543518518518518518518518
Percentage of Goodwill43.919.119.119.119.119.019.016.616.516.716.016.015.515.515.5
Percentage of Assets1.21.11.21.21.21.31.31.11.01.01.01.01.01.11.2
Percentage of Assets psx:MidstreamSegment0.00.04.44.74.95.68.57.98.99.69.710.811.020.517.9

psx:RefiningSegment



Period End2020-03-312019-12-31
Value01845
Percentage of Goodwill0.056.4
Percentage of Assets0.03.1
Percentage of Assets psx:RefiningSegment0.00.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value880869872871864869874866871876884889895888892896901906879880882900819735737698713716727724726728730732
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.61.51.51.51.51.61.61.61.71.61.71.71.71.71.81.81.91.91.81.81.81.81.61.41.41.41.41.41.41.51.41.51.41.7

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value744732732730724726728718722
Percentage of IntangibleAssetsNetExcludingGoodwill84.584.283.983.883.883.583.382.982.4
Percentage of Assets1.41.21.21.31.31.31.31.31.3
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities1.41.31.31.31.31.51.41.51.4

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value136137140141140143146148154
Percentage of IntangibleAssetsNetExcludingGoodwill15.515.816.116.216.216.516.717.117.6
Percentage of Assets0.30.20.20.20.20.30.30.30.3
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.50.50.50.50.50.60.50.60.6

Finite Lived Intangible Assets Net

Deferred Tax Assets Liabilities Net

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value17641829188118361857515490469432434421413471426407364330279354350330336174212158149152153155165176168162122
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.33.13.23.23.20.90.90.90.80.80.80.80.90.80.80.70.70.60.70.70.70.70.40.40.30.30.30.30.30.30.30.30.30.3

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value42394290588256935832335323295266
Percentage of OtherAssetsNoncurrent240.3234.6312.7310.1314.165.065.962.961.3
Percentage of Assets7.97.310.09.910.10.60.60.50.5
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities8.17.710.310.310.60.70.60.60.5

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value662714729647647173160165158
Percentage of OtherAssetsNoncurrent37.539.038.835.234.833.632.735.236.4
Percentage of Assets1.21.21.21.11.10.30.30.30.3
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities2.42.42.52.32.30.70.60.60.6

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value13141278991112
Percentage of OtherAssetsNoncurrent0.70.80.60.40.41.71.82.32.8
Percentage of Assets0.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-3150-3189-4742-4511-4630-2-2-2-2
Percentage of OtherAssetsNoncurrent-178.6-174.4-252.1-245.7-249.3-0.4-0.4-0.4-0.5
Percentage of Assets-5.9-5.4-8.1-7.8-8.0-0.0-0.0-0.0-0.0
Percentage of Assets srt:ConsolidationEliminations5.55.37.97.78.10.00.00.00.0

Liabilities Current

us-gaap:LiabilitiesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value1052911646120831117111328893511974117329236101079905887487309463101001040074197531887510075986411094137691512015164129311468014005149511248216386143711471212384
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets19.719.820.619.319.616.521.421.417.718.618.817.117.018.320.120.715.415.518.020.220.122.827.729.829.826.028.828.029.226.031.429.627.828.7

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value750689249506877687846774961090748543
Percentage of LiabilitiesCurrent71.376.678.778.677.575.880.377.384.5
Percentage of Assets14.015.216.215.215.212.517.216.615.7
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities14.315.916.715.916.013.919.018.517.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value331645444869428050473388523848393806
Percentage of LiabilitiesCurrent31.539.040.338.344.637.943.741.237.7
Percentage of Assets6.27.78.37.48.76.29.48.87.0
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities12.115.517.015.318.113.519.718.414.5

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value23305656335671356643636955
Percentage of LiabilitiesCurrent22.14.95.25.11.20.73.63.10.5
Percentage of Assets4.41.01.11.00.20.10.80.70.1
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities7.61.71.91.70.40.21.41.20.2

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-2623-2387-2925-2452-2638-1293-3310-2550-2297
Percentage of LiabilitiesCurrent-24.9-20.5-24.2-21.9-23.3-14.5-27.6-21.7-22.7
Percentage of Assets-4.9-4.1-5.0-4.2-4.6-2.4-5.9-4.7-4.2
Percentage of Assets srt:ConsolidationEliminations4.64.04.94.24.62.56.24.94.3

Debt Current

us-gaap:DebtCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value224354784266730673163414241706493609550158315323244434235842353840242414131358559020730
Percentage of DebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.20.91.41.20.10.10.60.60.10.11.31.01.21.13.13.00.10.10.10.10.11.70.10.10.10.00.00.00.00.01.11.20.40.1

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value1616111181111119
Percentage of DebtCurrent0.72.91.31.626.716.43.53.222.0
Percentage of Assets0.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value3131331156225653032
Percentage of DebtCurrent1.45.739.323.473.383.61.68.878.0
Percentage of Assets0.10.10.60.30.00.10.00.10.1
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.10.11.20.60.10.20.00.10.1

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value2196500500500003003000
Percentage of DebtCurrent97.991.459.475.00.00.094.988.00.0
Percentage of Assets4.10.90.90.90.00.00.50.50.0
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities7.11.51.51.50.00.00.91.00.0

Accounts Payable Current

us-gaap:AccountsPayableCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value4882804377387300831061138444843767367242640458915829639557676319506351556151774969657488103819948
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.113.713.212.614.411.315.115.412.913.312.111.411.312.411.512.510.510.612.415.514.215.420.920.0

Taxes Payable Current

us-gaap:TaxesPayableCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value703979112810869401116115111331008100290189385380586991282087898077411128789451085159187288982510109011392109111951087
Percentage of TaxesPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.31.71.91.91.62.12.12.11.91.81.71.71.71.61.71.81.71.82.01.62.31.81.92.13.11.81.71.72.01.92.72.22.32.5

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value303386672561376458443517451
Percentage of TaxesPayableCurrent43.139.459.651.740.041.038.545.645.0
Percentage of Assets0.60.71.11.00.60.80.80.90.8
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities0.60.71.21.00.70.90.91.10.9

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value400593456525564658708616551
Percentage of TaxesPayableCurrent56.960.640.448.360.059.061.554.455.0
Percentage of Assets0.71.00.80.91.01.21.31.11.0
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities1.52.01.61.92.02.62.72.32.1

Other Liabilities Current

us-gaap:OtherLiabilitiesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value19608351116916988442583461435455545574612520633487494378532406741848956844678469691538552417607941461411
Percentage of OtherLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.71.41.91.61.70.81.00.80.80.81.01.11.21.01.31.01.00.81.10.81.51.71.91.71.30.91.41.11.10.91.21.90.91.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value1620850131011701163227263264298
Percentage of OtherLiabilitiesCurrent82.7101.8117.4127.7117.751.445.157.365.5
Percentage of Assets3.01.42.22.02.00.40.50.50.5
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities3.11.52.32.12.10.50.50.50.6

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value548249262235243149184128102
Percentage of OtherLiabilitiesCurrent28.029.823.525.724.633.731.627.822.4
Percentage of Assets1.00.40.40.40.40.30.30.20.2
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities2.00.80.90.80.90.60.70.50.4

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value1346513367135661366955
Percentage of OtherLiabilitiesCurrent6.87.811.97.313.714.923.315.012.1
Percentage of Assets0.30.10.20.10.20.10.20.10.1
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities0.40.20.40.20.40.20.40.20.2

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-342-329-589-556-5530000
Percentage of OtherLiabilitiesCurrent-17.4-39.4-52.8-60.7-56.00.00.00.00.0
Percentage of Assets-0.6-0.6-1.0-1.0-1.00.00.00.00.0
Percentage of Assets srt:ConsolidationEliminations0.60.61.01.01.0-0.0-0.0-0.0-0.0

Long Term Debt

Long Term Debt Noncurrent

Deferred Tax Liabilities Noncurrent

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-31
Value100010449059068758677938858798848771250122212161061134313101285124912771292130584282579392112861328133913251081117
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.91.81.51.61.51.61.41.61.71.61.72.42.42.42.12.72.72.62.52.62.62.71.71.61.61.82.52.72.62.82.10.3

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value787825725718688676573658639
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent78.779.080.179.278.678.072.374.472.3
Percentage of Assets1.51.41.21.21.21.21.01.21.2
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities1.51.51.31.31.31.41.11.31.3

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value213219180188187191220227245
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent21.321.019.920.821.422.027.725.627.7
Percentage of Assets0.40.40.30.30.30.40.40.40.5
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.80.70.60.70.70.80.80.90.9

Minority Interest

us-gaap:MinorityInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value226722592235255425282500247624242377234314361438136113351406122485583883883483544744844444444244435343133313129
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.23.83.84.44.44.64.44.44.64.32.72.82.62.62.82.41.81.71.71.71.70.90.90.90.90.90.90.10.10.10.10.10.10.1

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value226722592235255425282500247624242343
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.23.83.84.44.44.64.44.44.3
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities8.27.77.89.29.110.09.39.28.9

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value21372249102485724752242172465323319225362192325085225232236822364223902290522842227882310023194223892176021590217462151121385219502155021655213442077520573189482491223264
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets40.042.442.342.841.945.441.741.142.146.142.743.243.543.345.645.447.247.646.944.944.344.343.842.342.144.142.343.441.743.239.439.047.053.8

Common Stock Value

us-gaap:CommonStockValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value6666666666666666666666666666660
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-31
Value19168220642173021423204082048918618175001653716306134641300112814126081277512597124341234812000107261002193098439754169625622503046873923271321640
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets35.937.637.037.135.337.733.331.931.730.025.525.124.924.425.425.025.825.424.321.520.419.117.014.813.711.39.99.47.75.64.10.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value492279008062813976178314760766347748
Percentage of RetainedEarningsAccumulatedDeficit25.735.837.138.037.340.640.937.947.5
Percentage of Assets9.213.513.714.113.215.313.612.114.3
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities9.414.114.214.713.917.115.013.515.5

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value14531940166218001211124912129301306
Percentage of RetainedEarningsAccumulatedDeficit7.68.87.68.45.96.16.55.38.0
Percentage of Assets2.73.32.83.12.12.32.21.72.4
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities5.36.65.86.54.45.04.53.55.0

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value191982209421760214532043720518186471752916335
Percentage of RetainedEarningsAccumulatedDeficit100.2100.1100.1100.1100.1100.1100.2100.2100.2
Percentage of Assets35.937.637.037.135.337.833.432.030.0
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities62.466.665.765.263.062.758.156.450.8

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-6405-9870-9754-9969-8857-9592-8848-7593-9083
Percentage of RetainedEarningsAccumulatedDeficit-33.4-44.7-44.9-46.5-43.4-46.8-47.5-43.4-55.7
Percentage of Assets-12.0-16.8-16.6-17.3-15.3-17.7-15.8-13.8-16.7
Percentage of Assets srt:ConsolidationEliminations11.216.516.317.115.518.416.514.716.8

Treasury Stock Value

us-gaap:TreasuryStockValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value171161667316261158221536715023145261412113891103789915945490738788855883798137774673406967663362345702520845922602195812847383560
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets32.028.427.727.426.627.726.025.826.619.118.818.217.717.017.016.616.915.914.914.013.512.811.510.29.05.23.82.61.40.70.0

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
Value-991-788-871-767-709-692-639-680-504-617-684-809-952-995-792-752-657-653-588-469-694-531-251867737-367-566-622-314-129-358160122214329
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-1.9-1.3-1.5-1.3-1.2-1.3-1.1-1.2-1.0-1.1-1.3-1.6-1.9-1.9-1.6-1.5-1.4-1.3-1.2-0.9-1.4-1.1-0.10.40.20.1-0.7-1.1-1.2-0.7-0.2-0.70.30.30.50.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-991-788-871-767-709-692-639-680-617
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-1.9-1.3-1.5-1.3-1.2-1.3-1.1-1.2-1.1
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities-1.9-1.4-1.5-1.4-1.3-1.4-1.3-1.4-1.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-479-270-401-288-228-293-308-300-205
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax48.334.346.037.532.242.348.244.133.2
Percentage of Assets-0.9-0.5-0.7-0.5-0.4-0.5-0.6-0.5-0.4
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-1.7-0.9-1.4-1.0-0.8-1.2-1.2-1.1-0.8

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-991-788-871-767-709-692-639-680-617
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-1.9-1.3-1.5-1.3-1.2-1.3-1.1-1.2-1.1
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities-3.2-2.4-2.6-2.3-2.2-2.1-2.0-2.2-1.9

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value1470105812721055937985947980822
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax-148.3-134.3-146.0-137.5-132.2-142.3-148.2-144.1-133.2
Percentage of Assets2.71.82.21.81.61.81.71.81.5
Percentage of Assets srt:ConsolidationEliminations-2.6-1.8-2.1-1.8-1.6-1.9-1.8-1.9-1.5

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value217169416621930-4784139582236448819314011865-5496678831155258149714371427135287242983013988971949221319181434-3617373038-1500
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.05.86.16.9-2.114.22.08.22.16.51.67.7-2.42.94.15.31.56.85.65.05.92.51.11.83.50.04.45.44.53.1-0.81.55.8-3.3

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-364127810241005-384389254718207032101-100
Percentage of NetCashProvidedByUsedInOperatingActivities-167.775.461.652.180.394.094.077.0144.1108.8-24.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.74.43.83.6-1.713.41.86.33.07.1-0.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-2.35.64.94.6-2.217.92.48.10.00.0-0.5

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value4945686511058211217222673530181462
Percentage of NetCashProvidedByUsedInOperatingActivities227.633.539.254.8-4.429.438.128.5108.69.4115.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.42.02.43.80.14.20.72.32.20.61.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities9.29.010.417.20.416.63.210.50.00.06.9

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value6433684-13-1333-139142255825700776
Percentage of NetCashProvidedByUsedInOperatingActivities296.3217.5-0.8-6.9-0.6-3.42.495.4169.136.3193.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.112.6-0.0-0.50.0-0.50.07.83.52.43.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-556-383600-118-831-201-2384-1570-1051-737
Percentage of NetCashProvidedByUsedInOperatingActivities-256.2-226.40.00.024.7-20.1-34.5-100.8-321.7-54.4-183.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.7-13.20.00.0-0.5-2.9-0.7-8.2-6.7-3.5-2.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations16.6-12.0-0.0-0.02.722.23.748.445.40.017.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-877-1256-846-574-1012-931-719-464-357-470-381-453158-995-551-750-862-2522-964-1214-1038-468-1381-361-86-497-323-420-36-21214276-133
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-4.2-4.3-3.1-2.1-4.4-3.2-2.4-1.6-1.5-1.6-1.5-1.90.7-4.3-2.5-3.4-5.0-11.5-3.7-4.3-4.6-1.3-3.4-0.8-0.20.0-0.8-1.0-0.1-0.50.00.5-0.3

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value15982119-806-827-1066-2718-862957-917-184610
Percentage of NetCashProvidedByUsedInInvestingActivities-182.2-168.795.3144.1105.3291.9119.9-206.2256.939.1-160.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.77.3-3.0-3.0-4.6-9.3-2.93.3-3.9-0.62.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities10.39.3-3.8-3.8-6.1-12.5-3.84.20.00.03.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1502-751-547-746-677607-630-11-656-331-828
Percentage of NetCashProvidedByUsedInInvestingActivities171.359.864.7130.066.9-65.287.62.4183.870.4217.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-7.2-2.6-2.0-2.7-2.92.1-2.1-0.0-2.8-1.1-3.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-28.0-11.9-8.7-12.1-11.98.3-9.1-0.20.00.0-12.4

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-973-28848579997311310773-14101541308-163
Percentage of NetCashProvidedByUsedInInvestingActivities110.9229.6-101.3-174.0-72.2-140.7-107.5303.9-431.7-65.542.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-4.7-9.93.13.63.24.52.6-4.96.51.0-0.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0260-35000-13000-325-2630
Percentage of NetCashProvidedByUsedInInvestingActivities-0.0-20.741.4-0.0-0.014.0-0.0-0.091.056.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.9-1.30.00.0-0.40.00.0-1.4-0.90.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-0.00.87.7-0.0-0.03.5-0.0-0.09.40.0-0.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value276-1109-331-787-284-1098-819-841-240991-612-904-686703-230132-783-717-699-643-581649-778-878-1355-882-585-1961703573-751-33141633
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.3-3.8-1.2-2.8-1.2-3.8-2.7-2.9-10.20.3-2.4-3.8-3.03.0-1.10.6-4.5-3.3-2.7-2.3-0.34.7-1.9-1.9-3.40.0-1.4-0.53.61.3-1.5-6.33.6

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-561-3837-9-4-5-2-2-2387-794-814-743
Percentage of NetCashProvidedByUsedInFinancingActivities-203.3346.02.70.51.80.20.2283.833.0-894.5121.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.7-13.2-0.0-0.0-0.0-0.0-0.0-8.2-3.4-2.7-2.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-3.6-16.8-0.0-0.0-0.0-0.0-0.0-10.60.00.0-3.9

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-49-4817283337-886-2317-11445997
Percentage of NetCashProvidedByUsedInFinancingActivities-17.84.3-52.0-10.5-118.780.728.2-0.847.5658.2-1.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.20.60.31.5-3.0-0.80.0-4.82.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-0.9-0.82.71.35.9-12.1-3.30.10.00.00.1

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value330-800-844-866-734-1171-787-845-2366-1008-613
Percentage of NetCashProvidedByUsedInFinancingActivities119.672.1255.0110.0258.5106.696.1100.598.2-1107.7100.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.6-2.7-3.1-3.1-3.2-4.0-2.6-2.9-10.0-3.4-2.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value55635763500118961201238418951314737
Percentage of NetCashProvidedByUsedInFinancingActivities201.4-322.5-105.7-0.0-41.5-87.5-24.5-283.5-78.71444.0-120.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.712.31.30.00.53.30.78.28.04.42.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-16.611.2-7.7-0.0-2.7-25.7-3.7-48.4-54.80.0-17.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value217169416621930-4784139582236448819314011865-5496678831155258149714371427135287242983013988971949221319181434-3617373038-1500
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.05.86.16.9-2.114.22.08.22.16.51.67.7-2.42.94.15.31.56.85.65.05.92.51.11.83.50.04.45.44.53.1-0.81.55.8-3.3

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-364127810241005-384389254718207032101-100
Percentage of NetCashProvidedByUsedInOperatingActivities-167.775.461.652.180.394.094.077.0144.1108.8-24.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.74.43.83.6-1.713.41.86.33.07.1-0.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-2.35.64.94.6-2.217.92.48.10.00.0-0.5

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value4945686511058211217222673530181462
Percentage of NetCashProvidedByUsedInOperatingActivities227.633.539.254.8-4.429.438.128.5108.69.4115.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.42.02.43.80.14.20.72.32.20.61.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities9.29.010.417.20.416.63.210.50.00.06.9

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value6433684-13-1333-139142255825700776
Percentage of NetCashProvidedByUsedInOperatingActivities296.3217.5-0.8-6.9-0.6-3.42.495.4169.136.3193.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.112.6-0.0-0.50.0-0.50.07.83.52.43.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-556-383600-118-831-201-2384-1570-1051-737
Percentage of NetCashProvidedByUsedInOperatingActivities-256.2-226.40.00.024.7-20.1-34.5-100.8-321.7-54.4-183.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.7-13.20.00.0-0.5-2.9-0.7-8.2-6.7-3.5-2.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations16.6-12.0-0.0-0.02.722.23.748.445.40.017.0

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-2496736712142420422401492133952431988235505351635114963856501578101298711471180863157253595814071599118163610491039676
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-12.02.52.65.10.97.75.04.62.210.83.22.32.30.72.42.32.23.06.13.54.33.32.91.93.91.22.23.43.72.51.42.12.01.5

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-242078578114952812318157314276003253880608
Percentage of NetIncomeLoss97.0106.7109.7105.0137.7103.5105.4106.6114.5101.7106.9110.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.62.72.95.41.28.05.34.92.510.93.42.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-15.63.43.76.91.610.66.96.30.00.04.63.4

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-487278-138554808435673063851355250244
Percentage of NetIncomeLoss19.537.8-19.438.939.237.638.022.973.542.430.444.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.31.0-0.52.00.32.91.91.11.64.61.01.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-9.14.4-2.29.01.411.58.24.80.00.03.73.8

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-249673671214242042240149213395243198823550
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-12.02.52.65.10.97.75.04.62.210.83.22.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value2907-1063-643-2049-361-3161-2140-1733-985-4608-1130-852
Percentage of NetIncomeLoss-116.5-144.4-90.3-143.9-177.0-141.1-143.4-129.4-188.0-144.1-137.3-154.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.9-3.6-2.4-7.4-1.6-10.9-7.2-6.0-4.2-15.5-4.4-3.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-86.8-3.314.242.58.284.639.235.228.50.026.126.9

Profit Loss

us-gaap:ProfitLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-2427810793150427023161568140458532558495815631945365163986661592102599711581189872157854096014101601118263810511040677
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.62.82.95.41.28.05.34.82.510.93.32.42.50.82.52.42.33.06.23.64.43.32.91.93.91.22.23.43.72.51.42.12.01.5

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-242078578114952812318157314276003253880608
Percentage of ProfitLoss99.796.998.599.4104.1100.1100.3101.6102.699.9103.7104.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.62.72.95.41.28.05.34.92.510.93.42.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-15.63.43.76.91.610.66.96.30.00.04.63.4

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-418352-576341469196433714461412276275
Percentage of ProfitLoss17.243.5-7.242.254.139.741.026.476.243.432.547.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.01.2-0.22.30.63.22.21.31.94.71.11.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-7.85.6-0.910.32.612.69.35.80.00.04.14.3

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-249673671214242042240149213395243198823550
Percentage of ProfitLoss102.890.989.894.775.696.795.295.489.698.296.994.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-12.02.52.65.10.97.75.04.62.210.83.22.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value2907-1063-643-2049-361-3161-2140-1733-985-4608-1130-852
Percentage of ProfitLoss-119.8-131.2-81.1-136.2-133.7-136.5-136.5-123.4-168.4-141.6-133.1-146.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.9-3.6-2.4-7.4-1.6-10.9-7.2-6.0-4.2-15.5-4.4-3.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-86.8-3.314.242.58.284.639.235.228.50.026.126.9

us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value6974818066767665615716141310119963212211
Percentage of ProfitLoss-2.89.110.25.324.43.34.84.610.41.82.40.91.31.00.90.81.00.40.20.10.10.30.20.10.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.30.30.30.30.30.30.20.30.20.10.10.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-30
Value-2496736712142420422401492133952431986501578101298711471180863157214071599
Percentage of ProfitLoss102.890.989.894.775.696.795.295.489.698.297.699.198.799.099.199.299.099.699.899.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-12.02.52.65.10.97.75.04.62.210.83.06.13.54.33.32.91.93.93.43.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization



Period End2020-03-312019-03-31
Value342331
Percentage of DepreciationDepletionAndAmortization100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-03-31
Value235227
Percentage of DepreciationDepletionAndAmortization68.768.6

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-03-31
Value107104
Percentage of DepreciationDepletionAndAmortization31.331.4

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value1620-1800455-2411790-19766412071330-1052181-1751222-726-26-84620-903300-87834-2251772-1003256724422075281518211-10722903
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-877-1256-846-574-1012-931-719-464-357-470-381-453158-995-551-750-862-2522-964-1214-1038-468-1381-361-86-497-323-420-36-21214276-133
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-4.2-4.3-3.1-2.1-4.4-3.2-2.4-1.6-1.5-1.6-1.5-1.90.7-4.3-2.5-3.4-5.0-11.5-3.7-4.3-4.6-1.3-3.4-0.8-0.20.0-0.8-1.0-0.1-0.50.00.5-0.3

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value15982119-806-827-1066-2718-862957-917-184610
Percentage of NetCashProvidedByUsedInInvestingActivities-182.2-168.795.3144.1105.3291.9119.9-206.2256.939.1-160.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.77.3-3.0-3.0-4.6-9.3-2.93.3-3.9-0.62.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities10.39.3-3.8-3.8-6.1-12.5-3.84.20.00.03.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1502-751-547-746-677607-630-11-656-331-828
Percentage of NetCashProvidedByUsedInInvestingActivities171.359.864.7130.066.9-65.287.62.4183.870.4217.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-7.2-2.6-2.0-2.7-2.92.1-2.1-0.0-2.8-1.1-3.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-28.0-11.9-8.7-12.1-11.98.3-9.1-0.20.00.0-12.4

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-973-28848579997311310773-14101541308-163
Percentage of NetCashProvidedByUsedInInvestingActivities110.9229.6-101.3-174.0-72.2-140.7-107.5303.9-431.7-65.542.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-4.7-9.93.13.63.24.52.6-4.96.51.0-0.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0260-35000-13000-325-2630
Percentage of NetCashProvidedByUsedInInvestingActivities-0.0-20.741.4-0.0-0.014.0-0.0-0.091.056.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.9-1.30.00.0-0.40.00.0-1.4-0.90.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-0.00.87.7-0.0-0.03.5-0.0-0.09.40.0-0.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value276-1109-331-787-284-1098-819-841-240991-612-904-686703-230132-783-717-699-643-581649-778-878-1355-882-585-1961703573-751-33141633
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.3-3.8-1.2-2.8-1.2-3.8-2.7-2.9-10.20.3-2.4-3.8-3.03.0-1.10.6-4.5-3.3-2.7-2.3-0.34.7-1.9-1.9-3.40.0-1.4-0.53.61.3-1.5-6.33.6

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-561-3837-9-4-5-2-2-2387-794-814-743
Percentage of NetCashProvidedByUsedInFinancingActivities-203.3346.02.70.51.80.20.2283.833.0-894.5121.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.7-13.2-0.0-0.0-0.0-0.0-0.0-8.2-3.4-2.7-2.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-3.6-16.8-0.0-0.0-0.0-0.0-0.0-10.60.00.0-3.9

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-49-4817283337-886-2317-11445997
Percentage of NetCashProvidedByUsedInFinancingActivities-17.84.3-52.0-10.5-118.780.728.2-0.847.5658.2-1.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.20.60.31.5-3.0-0.80.0-4.82.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-0.9-0.82.71.35.9-12.1-3.30.10.00.00.1

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value330-800-844-866-734-1171-787-845-2366-1008-613
Percentage of NetCashProvidedByUsedInFinancingActivities119.672.1255.0110.0258.5106.696.1100.598.2-1107.7100.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.6-2.7-3.1-3.1-3.2-4.0-2.6-2.9-10.0-3.4-2.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value55635763500118961201238418951314737
Percentage of NetCashProvidedByUsedInFinancingActivities201.4-322.5-105.7-0.0-41.5-87.5-24.5-283.5-78.71444.0-120.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.712.31.30.00.53.30.78.28.04.42.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-16.611.2-7.7-0.0-2.7-25.7-3.7-48.4-54.80.0-17.0

Repayments Of Long Term Debt

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-02-282018-02-282018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value443412439455344497405230328032803513463461381285230179242391406373334399532494616640382
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value4434124394553444974052303513463461
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Repayments Of Long Term Debt

Debt Instrument Interest Rate Stated Percentage

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value0.020.012000000000000010.160.180.210.00100000000000000090.210.230.18-0.7860.320.310.29-0.070.340.280.33-0.0180000000000000160.330.30.28-0.042000000000000040.310.360.330.350.350.320.350.380.40.320.360.38
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

Deferred Tax Liabilities

Deferred Tax Assets Net

Unrecognized Tax Benefits

Deferred Tax Assets Valuation Allowance

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Operating Lease Right Of Use Asset

Cash And Cash Equivalents Period Increase Decrease

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-31
Value1221161422681819125330199241884842311915472161163627112337223230745207
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value80913657636719316484767934031411308541854575
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents66.38.425.420.215.454.651.542.147.945.219.925.031.518.7

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value41214781692145210601371448109143917081239162018572499
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents33.791.674.679.884.645.448.557.952.154.880.175.068.581.3

psx:CapitalExpendituresAndInvestments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value9231278867631109799477953832853736745847081366162075024789921213108111261514561572387339270218260228165
Percentage of CapitalExpendituresAndInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value292690318251234365259188186291167
Percentage of CapitalExpendituresAndInvestments31.654.036.739.821.336.733.234.956.754.245.5

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value631848549380863629520350142246200
Percentage of CapitalExpendituresAndInvestments68.466.463.360.278.763.366.865.143.345.854.5

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0-260000000000
Percentage of CapitalExpendituresAndInvestments0.0-20.30.00.00.00.00.00.00.00.00.0

psx:CostAndExpenses



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value23722285462682826689233182692528617279012332929469249502373322915236062122921587171642119724058276122203834246393214498039801440234247440245414584593345451497135180244378
Percentage of CostAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value185182345321012217631869721516232972239918827221851888817686
Percentage of CostAndExpenses78.182.278.381.580.279.981.480.380.775.375.774.5

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value84719452102719653890190461068010312786411439103019123
Percentage of CostAndExpenses35.733.138.336.238.233.637.337.033.738.841.338.4

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value81818690969910211296868888
Percentage of CostAndExpenses0.30.30.30.30.40.40.40.40.40.30.40.4

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-3348-4440-4541-4817-4376-3736-5462-4922-3458-4241-4327-3164
Percentage of CostAndExpenses-14.1-15.6-16.9-18.0-18.8-13.9-19.1-17.6-14.8-14.4-17.3-13.3

psx:GainLossOnDisposition



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value11180111017001411360022139122170109978411-11882-221433
Percentage of GainLossOnDisposition100.0100.0100.00.0100.0100.0100.00.0100.00.00.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-312017-09-302017-06-30
Value1000000.0-1000000.01000000.00.00.01000000.00.00.01000000.0-1000000.0
Percentage of GainLossOnDisposition100.0-100.05.60.00.0100.00.00.00.0-7.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-312017-09-302017-06-30
Value021701010-115
Percentage of GainLossOnDisposition0.0200.094.40.0100.00.0100.00.00.0107.1

psx:IncreaseDecreaseInTaxesAndOtherAccruals



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value530-348356216-469-11223304-2481119467-109-112178201-156-197452-586101-32273-461698167-12155493-80-4163
Percentage of IncreaseDecreaseInTaxesAndOtherAccruals100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

psx:OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentfromAOCIbeforeTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value2-282149436
Percentage of OtherComprehensiveIncomeLossDefinedBenefitPlanNonSponsoredPlansReclassificationAdjustmentfromAOCIbeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

psx:PaymentsProceedsIntercompanyLoansAffiliateParty

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-1914-28128605798062521631
Percentage of PaymentsProceedsIntercompanyLoansAffiliateParty100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value941-72-3420-75-1211142
Percentage of PaymentsProceedsIntercompanyLoansAffiliateParty-49.22.6-0.372.5-9.3-48.022.5

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value9732884-857-999-731-1310-773
Percentage of PaymentsProceedsIntercompanyLoansAffiliateParty-50.8-102.6-99.7-172.5-90.7-52.0-122.5

psx:RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value2126295628423260266832213667331325543536255722312144234021182148150318611927240619483349377245353991499844764288417657789030893887787638
Percentage of RelatedPartyTransactionPurchasesFromTransactionsWithRelatedParty100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

psx:RevenuesAndOtherIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value21244296122777128518236582984330592297362404630123262062458123712236682204222307177602202926417290772342635607410484633941099448494394842326439074782746520512635343045473
Percentage of RevenuesAndOtherIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-03-312019-03-31
Value1607819027
Percentage of RevenuesAndOtherIncome75.780.4

srt:NonGuarantorSubsidiaries



Period End2020-03-312019-03-31
Value80279087
Percentage of RevenuesAndOtherIncome37.838.4

srt:ParentCompany



Period End2020-03-312019-03-31
Value-2420281
Percentage of RevenuesAndOtherIncome-11.41.2

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-441-5503-5184-6866-4737-6897-7602-6655-4443-8849-5457-4016
Percentage of RevenuesAndOtherIncome-2.1-18.6-18.7-24.1-20.0-23.1-24.8-22.4-18.5-29.4-20.8-16.3

psx:TotalAdjustmentsToEquityFromShareBasedCompensation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value2251927279332212418-43818325251928171037514246243549
Percentage of TotalAdjustmentsToEquityFromShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value42922304913374242821-14022368
Percentage of TotalAdjustmentsToEquityFromShareBasedCompensation200.0116.0115.8111.1200.0128.6144.4112.1200.0114.3116.7116.725.0105.3122.2112.5160.0

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-2-4-3-3-2-2-4-4-2-3-4-3-3-2-4-4-3
Percentage of TotalAdjustmentsToEquityFromShareBasedCompensation-100.0-16.0-15.8-11.1-100.0-28.6-44.4-12.1-100.0-14.3-16.7-16.775.0-5.3-22.2-12.5-60.0

us-gaap:AccretionExpenseIncludingAssetRetirementObligations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value666566566656565555565666666676556
Percentage of AccretionExpenseIncludingAssetRetirementObligations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value554545445535
Percentage of AccretionExpenseIncludingAssetRetirementObligations83.383.366.7100.066.783.380.066.783.383.360.083.3

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value112111121121
Percentage of AccretionExpenseIncludingAssetRetirementObligations16.716.733.320.016.716.720.033.316.716.740.016.7

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value0.00.00.0-1000000.01000000.00.00.00.00.00.00.00.0
Percentage of AccretionExpenseIncludingAssetRetirementObligations0.00.00.0-20.016.70.00.00.00.00.00.00.0

us-gaap:AssetImpairmentCharges



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value3006585321116061152122041213412311124248275434862
Percentage of AssetImpairmentCharges100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-30
Value180520101113015
Percentage of AssetImpairmentCharges60.040.00.050.00.0100.0100.016.750.00.0100.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-30
Value1201385311005310
Percentage of AssetImpairmentCharges40.060.0100.050.0100.00.00.083.350.0100.00.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value-393-654449566-17662095-9601042-22771572-614525-1075374105
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value673-440209174-14551172-317390-10081103-233
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-171.267.346.530.782.455.933.037.444.370.237.9

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1066-214240392-311923-643652-1269469-381
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect271.232.753.569.317.644.167.062.655.729.862.1

us-gaap:CommonStockDividendsPerShareCashPaid



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-03-31
Value0.90.89999999999999990.90.90.80.80000000000000030.80.80.70.70000000000000020.70.70.630.63000000000000010.630.630.560.560.560.560.50.50.50.50.390.31250.31250.31250.20.0
Percentage of CommonStockDividendsPerShareCashPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:DeferredIncomeTaxExpenseBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-4768-138741792310028101-26702726449314527637154654-44-75-639-72-11-44481-67916918832659
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-06-30
Value-14-13-14-13-13-15-14-15-15-18-17-18-18
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-4-1-2-1-2-4-5-5-5-5-6-6-6-3-4-3
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses28.67.714.37.715.426.735.733.333.327.835.333.30.00.00.016.7

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312016-09-302016-06-30
Value0.01000000.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses-0.0-7.7-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.00.00.0-0.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-302016-06-30
Value0.00.00.00.00.00.00.00.01000000.01000000.00.00.0
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit0.00.00.00.00.00.00.00.0100.0100.00.00.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-302016-12-312016-09-302016-06-30
Value0.0-1000000.00.00.00.00.00.0-1000000.00.00.0-1000000.00.00.0-1000000.0
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-302016-12-312016-09-302016-06-30
Value-1000000.0-1000000.00.0-1000000.00.00.00.0-1000000.0-1000000.00.0-1000000.00.00.0-1000000.0
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit0.00.00.00.00.00.00.00.0-100.00.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanContributionsByEmployer

country:US



Period End2020-03-31
Value4
Percentage of DefinedBenefitPlanContributionsByEmployer100.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value77678889999
Percentage of DefinedBenefitPlanContributionsByEmployer175.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-06-30
Value41363635364242434236373632
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value13111012111111121210119109910
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets31.730.627.834.330.626.226.227.928.627.829.725.00.00.00.031.2

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanInterestCost

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-06-30
Value25282727272626262627272729
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value6767676877776678
Percentage of DefinedBenefitPlanInterestCost24.025.022.225.922.226.923.130.826.925.925.925.90.00.00.027.6

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value2322221222222222
Percentage of DefinedBenefitPlanInterestCost8.010.77.47.47.47.73.87.77.77.47.47.40.00.00.06.9

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-06-30
Value31383838405181353550629647
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value423237510791012106109
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost12.95.37.95.37.513.76.228.620.018.016.112.50.00.00.019.1

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value2233333333333433
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost6.55.37.97.97.55.93.78.68.66.04.83.10.00.00.06.4

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-06-30
Value0-1-1-2-4-18-49-3-2-7-21-540
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToSettlements10.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanServiceCost

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-06-30
Value33323231323434343433333332
Percentage of DefinedBenefitPlanServiceCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value76566751077898689
Percentage of DefinedBenefitPlanServiceCost21.218.815.619.418.820.614.729.420.621.224.227.30.00.00.028.1

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value1112112212121212
Percentage of DefinedBenefitPlanServiceCost3.03.13.16.53.12.95.95.92.96.13.06.10.00.00.06.2

us-gaap:DividendsCommonStockCash



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value396398402406364367370372327353356360326328329329296298300302272275277281229194
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value396398402406364367370372327353356360326328329329296298300302272275277281229194
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value-917-36-38-15-4-17120-22172-13
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-917-36-38-15-4-17120-22
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value009-9-51014166-701-19071-10-49-3-13-2919-119-215-815-183143
Percentage of ForeignCurrencyTransactionGainLossBeforeTax0.00.0100.0100.0100.0100.00.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk

us-gaap:GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments

us-gaap:CommodityContract



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value1123-18115171-319668-233-293-29-199-334173122-14538-264-113
Percentage of GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:IncomeStatementLocation

us-gaap:CommodityContract, psx:PurchasedCrudeOilAndProducts



Period End2020-03-312019-03-31
Value441-155
Percentage of GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments39.348.6

us-gaap:CommodityContract, psx:SalesAndOtherOperatingRevenues



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value679-617117-177419-98-1378-146-2568768-177-6-182-86141195-143-31450179-2857-44124-6-232380-166
Percentage of GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments60.533.747.023.955.562.742.146.8-27.673.476.650.355.7122.1-15.868.976.10.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommodityContract, us-gaap:OtherIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value302001323-15-5-1933495879-1124438-3114-24243-9457
Percentage of GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments0.3-0.013.20.0-4.10.3-1.35.117.29.5-9.92.37.4-3.421.1-2.7-8.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:GoodwillImpairmentLoss



Period End2020-03-31
Value1845
Percentage of GoodwillImpairmentLoss100.0

us-gaap:StatementBusinessSegments

psx:MarketingAndSpecialtiesSegment



Period End2020-03-31
Value0.0
Percentage of GoodwillImpairmentLoss0.0

psx:MidstreamSegment



Period End2020-03-31
Value0.0
Percentage of GoodwillImpairmentLoss0.0

psx:RefiningSegment



Period End2020-03-31
Value1845
Percentage of GoodwillImpairmentLoss100.0

us-gaap:IncomeLossFromEquityMethodInvestments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value3654644996485167307797434243755304623652553914353331275834074564135117647786476181039959815734856784690
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-30
Value-3615182141000431139211608641579608585
Percentage of IncomeLossFromEquityMethodInvestments-98.9111.642.9154.383.5190.7148.9116.3421.1114.7126.6

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-30
Value239224147202165181186185151172121
Percentage of IncomeLossFromEquityMethodInvestments65.548.329.531.232.024.823.924.940.332.526.2

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-30
Value-242078578114952812318157314273253880608
Percentage of IncomeLossFromEquityMethodInvestments-663.0169.2156.5230.754.5317.5201.9192.1867.5166.0131.6

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value2907-1063-643-2049-361-3161-2140-1733-985-4608-1130-852
Percentage of IncomeLossFromEquityMethodInvestments796.4-229.1-128.9-316.2-70.0-433.0-274.7-233.2-232.3-1228.8-213.2-184.4

us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value4118-19139-95-110-125133-119-272914021243257349166-168308-66233716319253-632-77367212349292500308
Percentage of IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-2478106694318293402918197518357176541256848797
Percentage of IncomeLossIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-24409541012167933027051843181564816301218782
Percentage of IncomeLossIncludingPortionAttributableToNoncontrollingInterest98.589.5107.391.897.192.793.398.990.4249.297.092.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-444471-1217941861155801438550462376398
Percentage of IncomeLossIncludingPortionAttributableToNoncontrollingInterest17.944.2-12.843.454.739.640.623.976.770.629.946.9

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-250170469514051852219147113155043170792520
Percentage of IncomeLossIncludingPortionAttributableToNoncontrollingInterest100.966.073.776.854.476.074.571.770.3484.763.161.3

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value2907-1063-643-2049-361-3161-2140-1733-985-4608-1130-852
Percentage of IncomeLossIncludingPortionAttributableToNoncontrollingInterest-117.3-99.7-68.2-112.0-106.2-108.3-108.4-94.4-137.4-704.6-90.0-100.5

us-gaap:CorporateNonSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value-197-211-178-205-210-203-227-227
Percentage of IncomeLossIncludingPortionAttributableToNoncontrollingInterest7.9-19.8-18.9-11.2-61.8-7.0-11.5-12.4

us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, psx:ChemicalsSegment



Period End2020-03-312019-03-31
Value169227
Percentage of IncomeLossIncludingPortionAttributableToNoncontrollingInterest-6.866.8

us-gaap:OperatingSegments, psx:MarketingAndSpecialtiesSegment



Period End2020-03-312019-03-31
Value513205
Percentage of IncomeLossIncludingPortionAttributableToNoncontrollingInterest-20.760.3

us-gaap:OperatingSegments, psx:MidstreamSegment



Period End2020-03-312019-03-31
Value-702316
Percentage of IncomeLossIncludingPortionAttributableToNoncontrollingInterest28.392.9

us-gaap:OperatingSegments, psx:RefiningSegment



Period End2020-03-312019-03-31
Value-2261-198
Percentage of IncomeLossIncludingPortionAttributableToNoncontrollingInterest91.2-58.2

us-gaap:IncreaseDecreaseInAccountsPayable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-3239163410-10982466-2826-311863-552689772188-496554-487141498-1164-1530743-349-3622-1369163150524661945-20291996232681572
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value90-25587-256438-39625220651-210123-10891-306-51194310-159-105-19013022161-9813271105-2218391-229470
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInReceivables



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-39001399375-6361170-17987821062-13661149757-103-6211443-571910-52429-1240766-1684-1416-1101910-619-2851341-19551291724-280453
Percentage of IncreaseDecreaseInReceivables100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value001110332032202220444055555676777
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312012-09-30
Value61655961566150514537293024301717110
Percentage of MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312012-09-30
Value61655961566150514537293024301732-41610146125940
Percentage of MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0188.2-36.40.00.00.00.00.00.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value-22775-116-6859-80-8-1839747979428-219-55-111-18-83-180214-185-515-22310032
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value1-1451134325-2212-122424-15-6933-336222
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax-0.4-193.3-0.9-1.55.1-5.0-37.5-1.15.2-4.32.11.17.155.7-7.3-1.8-22.218.138.31.4-1.665.2-0.92.06.2

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value-711-6-13240
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax3.11.3-0.98.8-1.7-37.5-1.14.10.0

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value-221219-118-6357-79-14-1878845959524-109-62-108-17-68-111211-188-179-2259830
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax97.4292.0101.792.696.698.8175.0102.290.795.797.9101.185.749.8112.797.394.481.961.798.6101.634.8100.998.093.8

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax



Period End2020-03-312019-03-31
Value-7-3
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax



Period End2020-03-312019-03-31
Value-9-4
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax



Period End2020-03-312019-03-31
Value-2-1
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax100.0100.0

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value-222218-119-6257-80-15-20191469410226-118-61-107-15-72-106212-197-188-2339631
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value-20883-104-5872-5341-1761136712514343-203-40-95-4-65-119225-163-506-2111094019956-3082292338-32-16
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value20-1361512183254192118305017-1061918183-81425-32714111010
Percentage of OtherComprehensiveIncomeLossNetOfTax-9.6-163.9-14.4-20.725.0-60.4131.7-10.818.626.924.035.039.552.2-47.5-18.9-450.0-4.66.76.2-15.364.6-6.610.125.0-3.2

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value-70-1-7-31240
Percentage of OtherComprehensiveIncomeLossNetOfTax3.40.01.012.1-4.22.4-1.13.50.0

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302012-03-312011-09-30
Value-20883-104-5872-5341-1761136712514343-203-40-95-4-65-119225-163-506-21110940-30822938-32
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value-221219-118-6357-79-14-1978845959524-109-62-108-17-68-111211-188-179-2259830-318
Percentage of OtherComprehensiveIncomeLossNetOfTax106.2263.9113.5108.679.2149.1-34.1111.977.967.276.066.455.853.7155.0113.7425.0104.693.393.8115.335.4106.689.975.0103.2

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value-20136-15-12-18-32-54-19-21-18-30-50-17106-19-18-18-38-14-25327-14-11-10-17-18-1018-69-34-3
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value-534-4-4-5-3-18-5-7-14-17-30-942-9-9-1116-10-10185-5-6-5-11-11-3-10-40-2-2-2
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value-23-12-17-15-19-37-68-21-22-31-45-77-23-24-23-24-23-27-98-19-30-15-15-14-12
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherCostAndExpenseOperating



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value13411396120611651307128512061143124611581134113712701197106199410231074108310431094116411041077109098710339788849841092
Percentage of OtherCostAndExpenseOperating100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value111711299599171000998946847978893857891
Percentage of OtherCostAndExpenseOperating83.380.979.578.776.577.778.474.178.577.175.678.4

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value254280264271326318280312283279285266
Percentage of OtherCostAndExpenseOperating18.920.121.923.324.924.723.227.322.724.125.123.4

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-30-13-17-23-19-31-20-16-15-14-8-20
Percentage of OtherCostAndExpenseOperating-2.2-0.9-1.4-2.0-1.5-2.4-1.7-1.4-1.2-1.2-0.7-1.8

us-gaap:OtherNoncashIncomeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value139-11338101-42-1479-24-173-48332-92-6-29308-65-51-4724-4-90197-1-902134-95-16417861-13658
Percentage of OtherNoncashIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value1122121122121122111222221
Percentage of ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-03-31
Value111110001-101121111
Percentage of ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted100.0100.0100.0100.0100.00.00.00.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LimitedPartnersCapitalAccountByClass, us-gaap:SubsidiarySaleOfStock, dei:LegalEntity

us-gaap:PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts

psx:CommonUnits, psx:AtTheMarketOfferingProgram, psx:Phillips66PartnersLP



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value240911032144758
Percentage of PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForProceedsFromOtherInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value-15-70-4218-46-50-6246-4619372414573342464555-102-77-127-21-130
Percentage of PaymentsForProceedsFromOtherInvestingActivities100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value255-21-226-34-26-740-5623
Percentage of PaymentsForProceedsFromOtherInvestingActivities-166.7-71.40.04.8144.473.952.011.387.0121.7121.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-40-1221-40-8-12-24-54515
Percentage of PaymentsForProceedsFromOtherInvestingActivities266.7171.40.095.2-44.426.148.087.110.9-2.226.3

us-gaap:PaymentsOfDividendsCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value396398402406364367370372327353356360326328329329296298300302272275277281229194
Percentage of PaymentsOfDividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value5563836000002385789813737
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0000118831201-17812380
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value396398402406364367370372327353356
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-556-383600-118-831-201-2384-1570-1051-737
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value6165596156615051453729302430
Percentage of PaymentsOfDividendsMinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value6165596156615051453729
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302012-09-30
Value83095000100
Percentage of PaymentsToFundLongtermLoansToRelatedParties100.0100.00.0100.00.00.00.0100.0

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Period End2020-03-312019-12-312019-09-302018-12-312018-09-30
Value0.00.00.0-1000000.00.0
Percentage of PaymentsToFundLongtermLoansToRelatedParties0.00.00.00.00.0

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Period End2020-03-312019-12-312019-09-302018-12-312018-09-30
Value83010
Percentage of PaymentsToFundLongtermLoansToRelatedParties100.0100.00.00.00.0

us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital



Period End2020-03-312019-03-31
Value3821
Percentage of ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital100.0100.0

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Period End2020-03-312019-03-31
Value3821
Percentage of ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital100.0100.0

us-gaap:ProceedsFromIssuanceOfCommonLimitedPartnersUnits



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value2409110321447589103401314003036690000384
Percentage of ProceedsFromIssuanceOfCommonLimitedPartnersUnits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.0100.0100.00.00.00.00.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value240911032144758910340
Percentage of ProceedsFromIssuanceOfCommonLimitedPartnersUnits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ProceedsFromIssuanceOfCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-30
Value6176180920101217245
Percentage of ProceedsFromIssuanceOfCommonStock100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value61761809
Percentage of ProceedsFromIssuanceOfCommonStock100.0100.0100.0100.0100.00.0100.0

us-gaap:ProceedsFromIssuanceOfDebt



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value119925898135725590850150942548018917121690250100500001169
Percentage of ProceedsFromIssuanceOfDebt100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-312017-09-30
Value02589813572559085625280
Percentage of ProceedsFromIssuanceOfDebt0.0100.0100.0100.0100.0100.0100.0147.158.3

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value119900000001509-200200
Percentage of ProceedsFromIssuanceOfDebt100.00.00.00.00.00.00.00.0100.0-47.141.7

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us-gaap:ProceedsFromLinesOfCredit

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Period End2020-03-24
Value1000
Percentage of ProceedsFromLinesOfCredit100.0

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Period End2020-04-09
Value993
Percentage of ProceedsFromLinesOfCredit0.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302012-03-312011-09-30
Value-24-13-19-6307-7-21-13-45-10-12-20-34-2-515-43016-140-229-4027-550
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.0100.0100.0100.00.0100.0100.00.0

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srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value00-400000000
Percentage of ProceedsFromPaymentsForOtherFinancingActivities-0.0-0.021.1-0.00.0-0.0-0.0-0.0-0.0-0.0-0.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value12254-3560341-13000-325-2691
Percentage of ProceedsFromPaymentsForOtherFinancingActivities-50.0-1953.81873.7-0.0111.11857.1-0.0-0.0722.22690.0-8.3

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-36-7-9-6-34-7-21-13-45-4-13
Percentage of ProceedsFromPaymentsForOtherFinancingActivities150.053.847.4100.0-11.1100.0100.0100.0100.040.0108.3

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0-26035000130003252630
Percentage of ProceedsFromPaymentsForOtherFinancingActivities-0.02000.0-1842.1-0.00.0-1857.1-0.0-0.0-722.2-2630.0-0.0

us-gaap:CounterpartyName, us-gaap:Ownership

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value23100341
Percentage of ProceedsFromPaymentsForOtherFinancingActivities-95.8-7.7-0.0-0.0111.1

us-gaap:ProceedsFromSaleOfProductiveAssets



Period End2020-03-312019-03-31
Value182
Percentage of ProceedsFromSaleOfProductiveAssets100.0100.0

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srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-03-31
Value1000000.00.0
Percentage of ProceedsFromSaleOfProductiveAssets100.00.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-03-31
Value082
Percentage of ProceedsFromSaleOfProductiveAssets0.0100.0

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us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value-19-9-14-11-15-28-51-17-16-20-28-49-15-16-15-16-14-18-61-11-22-9-12-9-8
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-09-30
Value012122
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-0.0-11.1-14.3-9.1-13.3-3.9

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-03-31
Value00000001000
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-0.0-0.0-0.0-0.0-0.0-0.0-0.0-58.8-0.0-0.0

us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value517188915121616271313263331283338293131243341352828243244999780111
Percentage of RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-04-30
Value25
Percentage of RepaymentsOfDebt100.0

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Period End2020-04-30
Value300
Percentage of RepaymentsOfDebt1200.0

psx:TermLoanDueApril2020, us-gaap:LoansPayable, us-gaap:SubsequentEvent



Period End2020-04-30
Value200
Percentage of RepaymentsOfDebt800.0

us-gaap:RepaymentsOfDebtAndCapitalLeaseObligations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-06-302013-03-31
Value73034075592770114253751725121377734152526610081498951913985023
Percentage of RepaymentsOfDebtAndCapitalLeaseObligations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value51545222516
Percentage of RepaymentsOfDebtAndCapitalLeaseObligations71.40.31.280.00.80.31.80.871.40.22.4

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value2302402158746811212516245
Percentage of RepaymentsOfDebtAndCapitalLeaseObligations28.699.798.820.099.260.898.20.428.699.897.6

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value000003000250000
Percentage of RepaymentsOfDebtAndCapitalLeaseObligations0.00.00.00.00.039.00.098.80.00.00.0

us-gaap:RevenueFromRelatedParties



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value534742756796683797955944818818638569571630588549407580581674617120816531586206720642053174918832099213721072458
Percentage of RevenueFromRelatedParties100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value10001000000000001000000010002
Percentage of StockIssuedDuringPeriodSharesShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect



Period End2020-03-312020-01-012019-09-302019-01-01
Value350-89
Percentage of TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect100.0100.00.0100.0

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us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-31
Value5
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us-gaap:AccumulatedTranslationAdjustment



Period End2020-01-012019-09-302019-01-01
Value502
Percentage of TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect100.00.0-2.2

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Period End2020-03-31
Value-2
Percentage of TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect-66.7

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Period End2020-03-312019-03-31
Value157128
Percentage of TaxesExcludingIncomeAndExciseTaxes100.0100.0

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Period End2020-03-312019-03-31
Value12395
Percentage of TaxesExcludingIncomeAndExciseTaxes78.374.2

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Period End2020-03-312019-03-31
Value3433
Percentage of TaxesExcludingIncomeAndExciseTaxes21.725.8

us-gaap:TreasuryStockSharesAcquired



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-12-312013-09-302013-06-302013-03-31
Value534535323745432224444591186
Percentage of TreasuryStockSharesAcquired100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStockValueAcquiredCostMethod



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-03-31
Value4434124394553444974052303513463461381285230179242391406373334399382
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-03-31
Value4434124394553444974052303513463461381285230179242391406373334399382
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value20222033303340444044403340333
Percentage of WeightedAverageNumberOfSharesContingentlyIssuable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value439-2446451454-2463465483-2509514517-1521524527-2535539543-3555562580-4605615621
Percentage of WeightedAverageNumberOfSharesIssuedBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-31
Value532285758373800090136586935593367410802772716555637270616562708457675655686284847693806411470128491262311090127441232813138107101345210792
Percentage of AccountsPayableIncludingRelatedParties100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value529670246944657569135415838078657272
Percentage of AccountsPayableIncludingRelatedParties99.581.982.982.276.782.289.684.290.6

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value230736093765332141852464428540213052
Percentage of AccountsPayableIncludingRelatedParties43.342.145.041.546.437.445.843.138.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-2281-2058-2336-1896-2085-1293-3310-2550-2297
Percentage of AccountsPayableIncludingRelatedParties-42.9-24.0-27.9-23.7-23.1-19.6-35.4-27.3-28.6

psx:AssetFairValueAmountOffsetAgainstCollateral



Period End2020-03-312019-12-312018-12-31
Value318154219
Percentage of AssetFairValueAmountOffsetAgainstCollateral100.0100.0100.0

psx:AssetRetirementObligationsAndAccruedEnvironmentalCost



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value635638617634620624637646644641629625616655654672673665681655650683726713697700687667703740766770774787
Percentage of AssetRetirementObligationsAndAccruedEnvironmentalCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value460460453468454458465472467
Percentage of AssetRetirementObligationsAndAccruedEnvironmentalCost72.472.173.473.873.273.473.073.172.9

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value175178164166166166172174174
Percentage of AssetRetirementObligationsAndAccruedEnvironmentalCost27.627.926.626.226.826.627.026.927.1

psx:CommonStockAndOther



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value31953634399840964518485653405716589093969743101761050210777109221099711011114051178212132124331281213332137841434616291168871753418043183766
Percentage of CommonStockAndOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value258592583825802249782496824960249532495224952
Percentage of CommonStockAndOther809.4711.0645.4609.8552.6514.0467.3436.5265.6

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value9527951692398763875487548906937410125
Percentage of CommonStockAndOther298.2261.9231.1213.9193.8180.3166.8164.0107.8

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value319536343998409645184856534057169396
Percentage of CommonStockAndOther100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-35386-35354-35041-33741-33722-33714-33859-34326-35077
Percentage of CommonStockAndOther-1107.5-972.9-876.5-823.8-746.4-694.3-634.1-600.5-373.3

us-gaap:FinancialInstrument

psx:DifferenceInCarryingValueAndFairValueLiability

psx:FixedRateDebtExcludingCapitalLeases



Period End2020-03-312019-12-312018-12-31
Value17-143849
Percentage of DifferenceInCarryingValueAndFairValueLiability100.0100.0100.0

psx:EmployeeBenefitObligationsCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value3017106245023577245694613415824823592845274533853065764583692834623633042324763323002384413502753564
Percentage of EmployeeBenefitObligationsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value271648569459324663513417513
Percentage of EmployeeBenefitObligationsCurrent90.091.391.291.490.891.690.290.588.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value306255433361564469
Percentage of EmployeeBenefitObligationsCurrent10.08.78.88.69.28.49.89.511.9

us-gaap:ConsolidatedEntities, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, dei:LegalEntity

psx:EquityMethodInvestmentEffectiveOwnershipPercent

us-gaap:VariableInterestEntityPrimaryBeneficiary, psx:GrayOakPipelineLLC, psx:Phillips66PartnersLP



Period End2020-03-31
Value0.4225
Percentage of EquityMethodInvestmentEffectiveOwnershipPercent100.0

psx:EstimatedPercentageOfDerivativeContractVolumeExpiringWithinTwelveMonths



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312016-09-302016-06-302016-03-312015-12-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-09-302011-12-31
Value0.980.980.970.950.980.980.980.980.980.980.980.970.980.970.00.990.990.0100000000000000090.00.00.980.00.00.00.990.990.990.99
Percentage of EstimatedPercentageOfDerivativeContractVolumeExpiringWithinTwelveMonths100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.00.0100.00.00.00.0100.0100.0100.0100.0

psx:FinancialAndNonfinancialLiabilityDifferenceIncarryingValueAndFairValue



Period End2020-03-312019-12-312018-12-31
Value17-143849
Percentage of FinancialAndNonfinancialLiabilityDifferenceIncarryingValueAndFairValue100.0100.0100.0

psx:FinancialAndNonfinancialLiabilityFairValueAmountOffsetAgainstCollateral



Period End2020-03-312019-12-312018-12-31
Value127181148911001
Percentage of FinancialAndNonfinancialLiabilityFairValueAmountOffsetAgainstCollateral100.0100.0100.0

us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:SubsequentEventType

psx:MaximumLoanAmountWithCoVenturers

psx:GrayOakPipelineLLC, us-gaap:SubsequentEvent



Period End2020-01-31
Value1379
Percentage of MaximumLoanAmountWithCoVenturers100.0

psx:NonMonetaryNotionalAmountOfPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsNet



Period End2020-03-312019-12-312018-12-31
Value331617
Percentage of NonMonetaryNotionalAmountOfPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsNet100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:Ownership, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, dei:LegalEntity

psx:PercentageOfOwnership

us-gaap:VariableInterestEntityPrimaryBeneficiary, psx:GrayOakHoldingsLLC, psx:GrayOakPipelineLLC, psx:Phillips66PartnersLP



Period End2020-03-31
Value0.65
Percentage of PercentageOfOwnership100.0

psx:PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetAccumulatedDepreciationandAmortization



Period End2020-03-312019-12-31
Value1452214285
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetAccumulatedDepreciationandAmortization100.0100.0

us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment



Period End2020-03-312019-12-31
Value617599
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetAccumulatedDepreciationandAmortization4.24.2

us-gaap:StatementBusinessSegments

psx:MarketingAndSpecialtiesSegment



Period End2020-03-312019-12-31
Value917959
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetAccumulatedDepreciationandAmortization6.36.7

psx:MidstreamSegment



Period End2020-03-312019-12-31
Value24672391
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetAccumulatedDepreciationandAmortization17.016.7

psx:RefiningSegment



Period End2020-03-312019-12-31
Value1052110336
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetAccumulatedDepreciationandAmortization72.472.4

psx:PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetafterAccumulatedDepreciationandAmortization



Period End2020-03-312019-12-31
Value2405123786
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetafterAccumulatedDepreciationandAmortization100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-31
Value1373813676
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetafterAccumulatedDepreciationandAmortization57.157.5

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-31
Value1031310110
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetafterAccumulatedDepreciationandAmortization42.942.5

us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment



Period End2020-03-312019-12-31
Value735712
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetafterAccumulatedDepreciationandAmortization3.13.0

us-gaap:StatementBusinessSegments

psx:MarketingAndSpecialtiesSegment



Period End2020-03-312019-12-31
Value743888
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetafterAccumulatedDepreciationandAmortization3.13.7

psx:MidstreamSegment



Period End2020-03-312019-12-31
Value91388830
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetafterAccumulatedDepreciationandAmortization38.037.1

psx:RefiningSegment



Period End2020-03-312019-12-31
Value1343513356
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetafterAccumulatedDepreciationandAmortization55.956.2

psx:PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetbeforeAccumulatedDepreciationandAmortization



Period End2020-03-312019-12-31
Value3857338071
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetbeforeAccumulatedDepreciationandAmortization100.0100.0

us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment



Period End2020-03-312019-12-31
Value13521311
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetbeforeAccumulatedDepreciationandAmortization3.53.4

us-gaap:StatementBusinessSegments

psx:MarketingAndSpecialtiesSegment



Period End2020-03-312019-12-31
Value16601847
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetbeforeAccumulatedDepreciationandAmortization4.34.9

psx:MidstreamSegment



Period End2020-03-312019-12-31
Value1160511221
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetbeforeAccumulatedDepreciationandAmortization30.129.5

psx:RefiningSegment



Period End2020-03-312019-12-31
Value2395623692
Percentage of PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetbeforeAccumulatedDepreciationandAmortization62.162.2

us-gaap:AccountsNotesAndLoansReceivableNetCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-31
Value404673767086672773035414684060065399642454215485
Percentage of AccountsNotesAndLoansReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsPayableRelatedPartiesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value4405326357007034739118996747858676645436667957657045007117357285761089132012331142150812671218979118510121029785
Percentage of AccountsPayableRelatedPartiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsReceivableNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value334469025585538556994993650059006200
Percentage of AccountsReceivableNet100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccrualForEnvironmentalLossContingencies



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value442441447463446447456465456458458476511496484486488485490469480496519504488492505504515530533538540542
Percentage of AccrualForEnvironmentalLossContingencies100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BalanceSheetLocation, us-gaap:GuaranteeObligationsByNature

psx:AssetRetirementObligationsAndAccruedEnvironmentalCost, us-gaap:IndemnificationGuarantee



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-31
Value111105110113104101107111104104109106109102100989898105102
Percentage of AccrualForEnvironmentalLossContingencies25.123.824.624.423.322.623.523.922.822.723.822.321.320.620.720.220.120.221.420.6

us-gaap:AdditionalPaidInCapitalCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value2030520301202531991219879198731986019831197751976819652196241956919559194741937019142191451911619093190601904019028189861893218887188391881218775187260
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent



Period End2020-03-312019-12-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value4141413522222224293131343438414155686869714342474040495052493113
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetsFairValueDisclosure



Period End2020-03-312019-12-312018-12-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value69521342138310592108394314438595516601098878881817175133741486665
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel1



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value536794791062346977844558612292134993639267291753551571430121323921089389
Percentage of AssetsFairValueDisclosure77.270.60.00.00.056.30.055.358.354.168.874.448.544.168.662.864.852.669.370.973.358.5

us-gaap:FairValueInputsLevel2



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value15853957234903316014294738781802445214280367340322308385535977391270
Percentage of AssetsFairValueDisclosure22.829.40.00.00.043.50.044.741.745.730.824.950.855.631.036.735.047.130.629.026.340.6

us-gaap:ContractWithCustomerAssetGross



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value35733631128725924823722047006200
Percentage of ContractWithCustomerAssetGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiability



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value002187715899
Percentage of ContractWithCustomerLiability0.00.0100.0100.0100.0100.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument

us-gaap:DebtInstrumentFairValue

us-gaap:FairValueInputsLevel2, psx:FixedRateDebtExcludingCapitalLeases



Period End2020-03-312019-12-312018-12-31
Value10560118139727
Percentage of DebtInstrumentFairValue100.0100.0100.0

us-gaap:FairValueInputsLevel2, psx:FloatingRateDebt



Period End2020-03-312019-12-312018-12-31
Value209711001200
Percentage of DebtInstrumentFairValue19.99.312.3

us-gaap:FairValueByMeasurementBasis, us-gaap:FinancialInstrument

us-gaap:CarryingReportedAmountFairValueDisclosure, psx:FixedRateDebtExcludingCapitalLeases



Period End2020-03-312019-12-312018-12-31
Value10577103759776
Percentage of DebtInstrumentFairValue100.287.8100.5

us-gaap:CarryingReportedAmountFairValueDisclosure, psx:FloatingRateDebt



Period End2020-03-312019-12-312018-12-31
Value209711001200
Percentage of DebtInstrumentFairValue19.99.312.3

us-gaap:FinancialInstrument

psx:FixedRateDebtExcludingCapitalLeases



Period End2020-03-312019-12-312018-12-31
Value10560118139727
Percentage of DebtInstrumentFairValue100.0100.0100.0

psx:FloatingRateDebt



Period End2020-03-312019-12-312018-12-31
Value209711001200
Percentage of DebtInstrumentFairValue19.99.312.3

us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value14501454145814591563355353389375234242236257263285317309277269274279289309349495598571304315315562505471466
Percentage of DeferredCreditsAndOtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value978289759448914792264611440744534700
Percentage of DeferredCreditsAndOtherLiabilitiesNoncurrent674.6617.3648.0626.9590.31298.91248.41144.72008.5

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value579954655351535251044287404839023814
Percentage of DeferredCreditsAndOtherLiabilitiesNoncurrent399.9375.9367.0366.8326.61207.61146.71003.11629.9

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value83245185118111553592018
Percentage of DeferredCreditsAndOtherLiabilitiesNoncurrent5.716.912.78.17.115.5101.751.73.4

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-14214-13231-13526-13158-12878-8598-8461-8167-8288
Percentage of DeferredCreditsAndOtherLiabilitiesNoncurrent-980.3-910.0-927.7-901.9-823.9-2422.0-2396.9-2099.5-3541.9

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value548755535503553354565275531151915008
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value386337273761373336903541367834703349
Percentage of DeferredIncomeTaxLiabilitiesNet70.467.168.367.567.667.169.366.866.9

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value162718281743180117671735163517231661
Percentage of DeferredIncomeTaxLiabilitiesNet29.732.931.732.632.432.930.833.233.2

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value0.00.00.00.00.01000000.00.00.00.0
Percentage of DeferredIncomeTaxLiabilitiesNet0.00.00.00.00.00.00.00.00.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-3-2-1-1-1-2-2-2-2
Percentage of DeferredIncomeTaxLiabilitiesNet-0.1-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0

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Period End2020-03-31
Value42
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear100.0

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Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-30
Value2071522102025918
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear47.60.00.00.00.00.00.00.00.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312017-09-302017-06-302017-03-312016-12-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value61791188134694562310757210000702174033071124717448546943727737675
Percentage of DerivativeAssetFairValueGrossLiability100.0100.0100.0100.0100.0100.0100.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value60100032533211
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value6173085657351070304851119031873154
Percentage of DerivativeAssetFairValueGrossLiability99.90.063.660.60.899.50.00.00.02.60.00.00.00.0

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Period End2020-03-312019-12-312018-12-31
Value617911881075
Percentage of DerivativeAssetFairValueGrossLiability100.0100.0100.0

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Period End2020-03-312019-12-312018-12-31
Value455089
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value4550500894285001600
Percentage of DerivativeCollateralObligationToReturnSecurities100.00.00.00.00.0100.00.00.00.00.00.00.00.00.0

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Period End2020-03-312019-12-312018-12-31
Value455089
Percentage of DerivativeCollateralObligationToReturnSecurities100.00.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value16612140133975-10-6101-10451151
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value1034212114875445
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value682623101861752125758544444330400106267
Percentage of DerivativeFairValueOfDerivativeAsset68260.0766.725450.030850.05200.062850.0527.313600.0550.0614.3600.010000.02650.05340.0

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Period End2020-03-312019-12-312018-12-31
Value5251820674
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Period End2020-03-312019-12-312018-12-31
Value1545368547
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Period End2020-03-312019-12-312018-12-31
Value402639
Percentage of DerivativeFairValueOfDerivativeAsset400.0866.71950.0

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Period End2020-03-312019-12-312018-12-31
Value679611881221
Percentage of DerivativeFairValueOfDerivativeAsset67960.039600.061050.0

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Period End2020-03-312019-12-312018-12-31
Value402643
Percentage of DerivativeFairValueOfDerivativeAsset400.0866.72150.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value683612141511991671126411721279803749970628431746
Percentage of DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value43321282342234
Percentage of DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value1982315744479824312824306633113
Percentage of DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral4950.0766.75233.32200.04700.04900.0300.01550.0933.3600.01500.03300.01100.02825.0

us-gaap:FinancialInstrument, us-gaap:TransactionType

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Period End2020-03-312018-12-31
Value16257
Percentage of DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral4050.02850.0

us-gaap:CommodityContract, us-gaap:ForwardContracts



Period End2020-03-312019-12-312018-12-31
Value402643
Percentage of DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral1000.0866.72150.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value3612815424036572312748708757461141257364612
Percentage of DerivativeFairValueOfDerivativeLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312018-12-31
Value017
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Period End2020-03-312019-12-312018-12-31
Value4589884605
Percentage of DerivativeFairValueOfDerivativeLiability12747.269.02630.4

us-gaap:FairValueInputsLevel2, us-gaap:CommodityContract, us-gaap:ExchangeCleared



Period End2020-03-312019-12-312018-12-31
Value1590385472
Percentage of DerivativeFairValueOfDerivativeLiability4416.730.12052.2

us-gaap:FairValueInputsLevel2, us-gaap:CommodityContract, us-gaap:ForwardContracts



Period End2020-03-312019-12-312018-12-31
Value321220
Percentage of DerivativeFairValueOfDerivativeLiability88.90.987.0

us-gaap:FairValueInputsLevel2, us-gaap:CommodityContract, us-gaap:OverTheCounter



Period End2020-03-312019-12-312018-12-31
Value413
Percentage of DerivativeFairValueOfDerivativeLiability11.10.113.0

us-gaap:FinancialInstrument, us-gaap:TransactionType

us-gaap:CommodityContract, us-gaap:ExchangeCleared



Period End2020-03-312019-12-312018-12-31
Value617912691077
Percentage of DerivativeFairValueOfDerivativeLiability17163.999.14682.6

us-gaap:CommodityContract, us-gaap:ForwardContracts



Period End2020-03-312019-12-312018-12-31
Value321220
Percentage of DerivativeFairValueOfDerivativeLiability88.90.987.0

us-gaap:CommodityContract, us-gaap:OverTheCounter



Period End2020-03-312019-12-312018-12-31
Value413
Percentage of DerivativeFairValueOfDerivativeLiability11.10.113.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral

us-gaap:Commodity, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value62151282143610006671100133313698917691148578440768
Percentage of DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value361318328234138212640222465
Percentage of DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312018-12-31
Value012
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us-gaap:FinancialInstrument, us-gaap:TransactionType

us-gaap:CommodityContract, us-gaap:ExchangeCleared



Period End2020-03-312019-12-312018-12-31
Value012
Percentage of DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral0.07.78.7

us-gaap:CommodityContract, us-gaap:ForwardContracts



Period End2020-03-312019-12-312018-12-31
Value321220
Percentage of DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral88.992.387.0

us-gaap:CommodityContract, us-gaap:OverTheCounter



Period End2020-03-312019-12-312018-12-31
Value413
Percentage of DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral11.17.713.0

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Period End2020-03-312019-12-312018-12-31
Value0800
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value080702235015511210321168112073
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value-45580652235-89151849821168-52073
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Period End2020-03-312019-12-312018-12-31
Value0800
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-31
Value6179118813469456231075721702174033071124717448546943675
Percentage of DerivativeLiabilityFairValueGrossAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value0118845434961401078720751699933224320474
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Period End2020-03-312019-12-312018-12-31
Value005
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Period End2020-03-312019-12-312018-12-31
Value617911881075
Percentage of DerivativeLiabilityFairValueGrossAsset100.0100.0100.0

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Period End2020-03-312019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value513113475911311167725108293484471191290098774676288311901020949172321851822173221261958152218101657133716931671
Percentage of DueFromRelatedPartiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-01
Value0.5
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Period End2020-03-312019-12-31
Value31362961
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Period End2020-03-31
Value799
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us-gaap:VariableInterestEntityPrimaryBeneficiary, psx:LibertyPipelineLLC, psx:Phillips66PartnersLP



Period End2020-03-31
Value103
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Period End2020-03-312019-12-31
Value250265
Percentage of EquityMethodInvestments8.08.9

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Period End2020-03-312019-12-312019-09-302019-06-302018-12-312017-12-31
Value24513741358230022402227
Percentage of EquityMethodInvestments7.846.40.00.00.00.0

psx:OnCueHoldingsLLC



Period End2020-03-312019-09-302019-06-302018-12-31
Value79767269
Percentage of EquityMethodInvestments2.50.00.00.0

psx:RedOakPipelineLLC



Period End2020-03-312019-12-31
Value5420
Percentage of EquityMethodInvestments1.70.7

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Period End2020-03-31
Value583
Percentage of GuaranteeObligationsCurrentCarryingValue100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312017-03-312016-12-312016-09-30
Value159153159181173171193199193195
Percentage of GuaranteeObligationsCurrentCarryingValue27.30.00.00.00.00.00.00.00.00.0

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Period End2020-03-31
Value583
Percentage of GuaranteeObligationsMaximumExposure100.0

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psx:ResidualValueGuarantees, psx:Facilities



Period End2020-03-31
Value554
Percentage of GuaranteeObligationsMaximumExposure95.0

psx:ResidualValueGuarantees, psx:RailcarandAirplane



Period End2020-03-31
Value362
Percentage of GuaranteeObligationsMaximumExposure62.1

us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

psx:LibertyPipelineLLC



Period End2020-03-312019-12-31
Value113151
Percentage of GuaranteeObligationsMaximumExposure19.40.0

psx:OnCueHoldingsLLC



Period End2020-03-312019-12-312019-03-312018-12-31
Value69675453
Percentage of GuaranteeObligationsMaximumExposure11.80.00.00.0

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psx:OtherJointVentures, us-gaap:GuaranteeTypeOther



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value331263135157207304134131
Percentage of GuaranteeObligationsMaximumExposure56.80.00.00.00.00.00.00.0

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Period End2020-01-31
Value583
Percentage of GuaranteeObligationsMaximumExposure0.0

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Period End2020-03-31
Value0.0
Percentage of InterestRateCashFlowHedgeLiabilityAtFairValue0.0

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Period End2020-03-31
Value8
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Period End2020-03-31
Value0.0
Percentage of InterestRateCashFlowHedgeLiabilityAtFairValue0.0

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Period End2020-03-31
Value8
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value5008345252084781503932385245460844513106417239724108288336433725384532144124386639113141541246665642309344704735551731385454520847603193
Percentage of InventoryCrudeOilProductsAndMerchandise100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312018-12-31
Value116127104
Percentage of InvestmentsFairValueDisclosure100.0100.0100.0

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psx:RabbiTrustAssets



Period End2020-03-312019-12-312018-12-31
Value116127104
Percentage of InvestmentsFairValueDisclosure100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value4879333151034678493131235153449443292980405938634003277235373600373830854021375237983004525245295522294543414617538729875303506146163046
Percentage of LIFOInventoryAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312018-12-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value188801419512027966911247123477613736668736852719875488498766172130981512699
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value45898847485193906053694371209190188868326030375510401580393117822111124428
Percentage of LiabilitiesFairValueDisclosure24.36.20.00.00.05.00.04.510.715.411.79.33.84.410.513.818.651.368.471.474.361.2

us-gaap:FairValueInputsLevel2



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value14291133111381312734121171142211292923210038104466725668266126548644265076916372543886386267
Percentage of LiabilitiesFairValueDisclosure75.793.80.00.00.095.00.095.589.384.688.390.796.295.689.586.281.448.631.628.625.538.2

us-gaap:FairValueInputsLevel3



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value000000411111211124
Percentage of LiabilitiesFairValueDisclosure0.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.00.10.6

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us-gaap:LineOfCredit

us-gaap:VariableInterestEntityPrimaryBeneficiary, us-gaap:LetterOfCredit, us-gaap:LineOfCredit, psx:Phillips66PartnersLP



Period End2020-03-312019-12-31
Value31
Percentage of LineOfCredit100.0100.0

us-gaap:ShortTermDebtType

us-gaap:CommercialPaper



Period End2020-03-312019-12-31
Value2000
Percentage of LineOfCredit6666.70.0

us-gaap:ShortTermDebtType, us-gaap:SubsequentEventType

us-gaap:CommercialPaper, us-gaap:SubsequentEvent



Period End2020-02-21
Value650
Percentage of LineOfCredit0.0

us-gaap:ConsolidatedEntities, us-gaap:CreditFacility, us-gaap:LongtermDebtType, dei:LegalEntity

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity

us-gaap:VariableInterestEntityPrimaryBeneficiary, us-gaap:RevolvingCreditFacility, us-gaap:LineOfCredit, psx:Phillips66PartnersLP



Period End2020-03-31
Value750
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity100.0

us-gaap:CreditFacility, us-gaap:LongtermDebtType

us-gaap:ShortTermDebt, us-gaap:LineOfCredit



Period End2020-03-19
Value1000
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity0.0

us-gaap:CreditFacility, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType

us-gaap:ShortTermDebt, us-gaap:LineOfCredit, us-gaap:SubsequentEvent



Period End2020-04-06
Value2000
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity0.0

us-gaap:LongTermDebtAndCapitalLeaseObligations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value1072011216110831077211268110931102111023115791006994959472960195887275733088038843890889238914784261786174617761316132645569586961739373965971361
Percentage of LongTermDebtAndCapitalLeaseObligations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value16515555575154555850
Percentage of LongTermDebtAndCapitalLeaseObligations1.51.40.50.50.50.50.50.50.5

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value361936273595328432883111304030403047
Percentage of LongTermDebtAndCapitalLeaseObligations33.832.332.430.529.228.027.627.630.3

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value693674347433743179297928792679256972
Percentage of LongTermDebtAndCapitalLeaseObligations64.766.367.169.070.471.571.971.969.2

us-gaap:LongTermInvestmentsAndReceivablesNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value13635145711414715006147861442114311141771393413941138991350713359135341327712936124491214310601100701052910189102371003810001112201072810624104981047110306
Percentage of LongTermInvestmentsAndReceivablesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value244542503924034234482256222799231142253723483
Percentage of LongTermInvestmentsAndReceivablesNet179.3171.8169.9156.3152.6158.1161.5159.0168.4

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value1017310989988410527102569829936597099959
Percentage of LongTermInvestmentsAndReceivablesNet74.675.469.970.269.468.265.468.571.4

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value307383308233126328903241232712320533103732125
Percentage of LongTermInvestmentsAndReceivablesNet225.4227.0234.2219.2219.2226.8224.0218.9230.4

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-51730-54539-52897-51859-50444-50919-50221-49106-51626
Percentage of LongTermInvestmentsAndReceivablesNet-379.4-374.3-373.9-345.6-341.2-353.1-350.9-346.4-370.3

us-gaap:OtherInventoryNetOfReserves



Period End2020-03-312019-12-312019-09-302019-06-302018-12-31
Value323324313312305
Percentage of OtherInventoryNetOfReserves100.0100.0100.0100.0100.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312015-03-022014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value236392716927092273062674527153257952496024300274282395923806237252372524311240662364323938240322322322595384220372219421955218292239221994216902137820806206061897924943232932637226176284162602626940
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-31
Value-636-656-520-535-547-472-504-558-577-598-616-646-696-713-662-696
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-2.7-2.4-1.9-2.0-2.0-1.7-2.0-2.2-2.4-2.2-2.6-2.7-2.9-3.0-2.8-3.2

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-31
Value-8-1-10781413117333
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.0-0.0-0.00.00.00.00.10.10.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-31
Value-991-788-871-767-709-692-639-680-504-617-684-809-952-995-792-752-657-653-588-469-694-531-251867737-367-566-622-314-129-358160122147179214329
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-4.2-2.9-3.2-2.8-2.7-2.5-2.5-2.7-2.1-2.2-2.9-3.4-4.0-4.2-3.3-3.1-2.8-2.7-2.4-2.0-3.1-2.4-0.10.80.40.2-1.7-2.6-2.9-1.5-0.6-1.90.60.50.60.70.81.2

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-31
Value-347-131-350-232-169-228-149-13562-26-71-166-261-28511167
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-1.5-0.5-1.3-0.8-0.6-0.8-0.6-0.50.3-0.1-0.3-0.7-1.1-1.20.00.8

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-06-302010-12-312009-12-31
Value20305203012025319912198791987319860198311977519768196521962419569195591947419370191421914519116190931906019040190281898618932188871883918812187751872618643186080000
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest85.974.774.872.974.373.277.079.581.472.182.082.482.582.480.180.581.080.079.582.284.486.485.786.586.784.385.786.787.890.090.598.00.00.00.00.0

us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-06-302010-12-31
Value66666666666666666666666666666666000
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value2267225922352554252825002476242423772343143614381361133514061224855838838834835447448444444442444353431333131292827262523
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest9.68.38.29.49.59.29.69.79.88.56.06.05.75.65.85.13.63.53.53.63.72.02.02.02.02.02.00.20.20.10.20.20.10.10.10.10.10.10.1

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-06-302010-12-312009-12-31
Value19168220642173021423204082048918618175001653716306134641300112814126081277512597124341234812000107261002193098439754169625622503046873923271321646920000
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest81.181.280.278.576.375.572.270.168.159.556.254.654.053.152.552.352.651.649.946.244.442.238.034.331.925.122.921.618.413.010.53.60.00.00.00.0

us-gaap:TreasuryStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value-17116-16673-16261-15822-15367-15023-14526-14121-13891-10378-9915-9454-9073-8788-8558-8379-8137-7746-7340-6967-6633-6234-5702-5208-4592-2602-1958-1284-738-356-111
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-72.4-61.4-60.0-57.9-57.5-55.3-56.3-56.6-57.2-37.8-41.4-39.7-38.2-37.0-35.2-34.8-34.4-32.4-30.5-30.0-29.4-28.3-25.7-23.7-21.0-11.6-8.9-5.9-3.5-1.7-0.5

us-gaap:TreasuryStockShares



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-31
Value211206202198193189184180178141136131126122120117114109105100969083776944342214720
Percentage of TreasuryStockShares100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ConsolidatedEntities, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, dei:LegalEntity

us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount

us-gaap:VariableInterestEntityPrimaryBeneficiary, psx:GrayOakPipelineLLC, psx:Phillips66PartnersLP



Period End2020-03-31
Value1382
Percentage of VariableInterestEntityEntityMaximumLossExposureAmount100.0

us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

psx:LibertyPipelineLLC



Period End2020-03-312019-12-31
Value216184
Percentage of VariableInterestEntityEntityMaximumLossExposureAmount15.60.0

psx:OnCueHoldingsLLC



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value148144139131124122
Percentage of VariableInterestEntityEntityMaximumLossExposureAmount10.70.00.00.00.00.0

psx:RedOakPipelineLLC



Period End2020-03-312019-12-31
Value6623
Percentage of VariableInterestEntityEntityMaximumLossExposureAmount4.80.0

Line plots across dimensions of each concept

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems


us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments


us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments


us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService


us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical


us-gaap:CostOfGoodsAndServicesSold us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:SellingGeneralAndAdministrativeExpense us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:InterestAndDebtExpense us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:NonoperatingIncomeExpense us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:IncomeTaxExpenseBenefit us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:ProfitLoss us-gaap:StatementEquityComponents


us-gaap:ProfitLoss us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:Assets us-gaap:ConsolidationItems


us-gaap:Assets us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:Assets us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments


us-gaap:Liabilities us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:LiabilitiesAndStockholdersEquity us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:AssetsCurrent us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:CashAndCashEquivalentsAtCarryingValue us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:ReceivablesNetCurrent us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:InventoryNet us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:PrepaidExpenseAndOtherAssetsCurrent us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:Goodwill us-gaap:StatementBusinessSegments


us-gaap:Goodwill us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:OtherAssetsNoncurrent us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:LiabilitiesCurrent us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:DebtCurrent us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:TaxesPayableCurrent us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:OtherLiabilitiesCurrent us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:RetainedEarningsAccumulatedDeficit us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:ProfitLoss us-gaap:StatementEquityComponents


us-gaap:ProfitLoss us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:DepreciationDepletionAndAmortization us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems


us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems