Rendering

Component: (Network and Table)
Network
2428402 - Disclosure - Condensed Consolidating Financial Information (Income Statement) (Details)
(http://www.phillips66.com/role/CondensedConsolidatingFinancialInformationIncomeStatementDetails)
TableSchedule of Condensed Financial Statements [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001534701 (http://www.sec.gov/CIK)
Condensed Financial Statements, Captions [Line Items]Period [Axis]
2013-01-01 - 2013-12-31
2012-01-01 - 2012-12-31
2011-01-01 - 2011-12-31
Legal Entity [Axis]Legal Entity [Axis]Legal Entity [Axis]
Parent Company [Member]Subsidiaries [Member]All Other Subsidiaries [Member]Entity [Domain]Parent Company [Member]Subsidiaries [Member]All Other Subsidiaries [Member]Entity [Domain]Parent Company [Member]Subsidiaries [Member]All Other Subsidiaries [Member]Entity [Domain]
Consolidation Items [Axis]Consolidation Items [Axis]Consolidation Items [Axis]Consolidation Items [Axis]Consolidation Items [Axis]Consolidation Items [Axis]Consolidation Items [Axis]Consolidation Items [Axis]Consolidation Items [Axis]Consolidation Items [Axis]Consolidation Items [Axis]Consolidation Items [Axis]
Consolidation Items [Domain]Consolidation Items [Domain]Consolidation Items [Domain]Consolidation, Eliminations [Member]Consolidation Items [Domain]Consolidation Items [Domain]Consolidation Items [Domain]Consolidation Items [Domain]Consolidation, Eliminations [Member]Consolidation Items [Domain]Consolidation Items [Domain]Consolidation Items [Domain]Consolidation Items [Domain]Consolidation, Eliminations [Member]Consolidation Items [Domain]
Income Statement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues and Other Income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales and other operating revenues
0  
113,499,000,000  
58,097,000,000  
0  
171,596,000,000 1,2
0  
117,574,000,000  
61,716,000,000  
0  
179,290,000,000 2,1
0  
131,761,000,000  
64,170,000,000  
0  
195,931,000,000 2,1
Equity in earnings of affiliates
3,905,000,000  
3,723,000,000  
509,000,000  
(5,064,000,000) 
3,073,000,000  
4,284,000,000  
3,269,000,000  
445,000,000  
(4,864,000,000) 
3,134,000,000  
4,775,000,000  
2,835,000,000  
723,000,000  
(5,490,000,000) 
2,843,000,000  
Net gain on dispositions
0  
50,000,000  
5,000,000  
0  
55,000,000  
0  
192,000,000  
1,000,000  
0  
193,000,000  
0  
1,867,000,000  
(229,000,000) 
0  
1,638,000,000  
Other income (loss)
(3,000,000) 
53,000,000  
35,000,000  
0  
85,000,000  
2,000,000  
(15,000,000) 
148,000,000  
0  
135,000,000  
0  
10,000,000  
35,000,000  
0  
45,000,000  
Intercompany revenues
0  
1,436,000,000  
20,316,000,000  
(21,752,000,000) 
0  
1,000,000  
2,739,000,000  
23,346,000,000  
(26,086,000,000) 
0  
0  
4,887,000,000  
27,249,000,000  
(32,136,000,000) 
0  
Total Revenues and Other Income
3,902,000,000  
118,761,000,000  
78,962,000,000  
(26,816,000,000) 
174,809,000,000  
4,287,000,000  
123,759,000,000  
85,656,000,000  
(30,950,000,000) 
182,752,000,000  
4,775,000,000  
141,360,000,000  
91,948,000,000  
(37,626,000,000) 
200,457,000,000  
Costs and Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Purchased crude oil and products
0  
102,781,000,000  
66,745,000,000  
(21,281,000,000) 
148,245,000,000  
0  
106,687,000,000  
73,715,000,000  
(25,989,000,000) 
154,413,000,000  
0  
124,772,000,000  
80,088,000,000  
(32,092,000,000) 
172,768,000,000  
Operating expenses
0  
3,442,000,000  
790,000,000  
(26,000,000) 
4,206,000,000  
0  
3,329,000,000  
760,000,000  
(56,000,000) 
4,033,000,000  
0  
3,278,000,000  
837,000,000  
(44,000,000) 
4,071,000,000  
Selling, general and administrative expenses
6,000,000  
1,024,000,000  
541,000,000  
(93,000,000) 
1,478,000,000  
4,000,000  
1,312,000,000  
428,000,000  
(41,000,000) 
1,703,000,000  
0  
995,000,000  
399,000,000  
0  
1,394,000,000  
Depreciation and amortization
xsi:nil  
730,000,000  
217,000,000  
xsi:nil  
947,000,000  
0  
668,000,000  
238,000,000  
0  
906,000,000  
0  
655,000,000  
247,000,000  
0  
902,000,000  
Impairments
0  
xsi:nil  
29,000,000  
xsi:nil  
29,000,000  
0  
71,000,000  
1,087,000,000  
0  
1,158,000,000  
0  
468,000,000  
4,000,000  
0  
472,000,000  
Taxes other than income taxes
0  
5,148,000,000  
8,972,000,000  
(1,000,000) 
14,119,000,000 1
0  
5,155,000,000  
8,586,000,000  
(1,000,000) 
13,740,000,000 1
0  
4,801,000,000  
9,486,000,000  
0  
14,287,000,000 1
Accretion on discounted liabilities
0  
19,000,000  
5,000,000  
0  
24,000,000  
0  
18,000,000  
7,000,000  
0  
25,000,000  
0  
13,000,000  
8,000,000  
0  
21,000,000  
Interest and debt expense
266,000,000  
13,000,000  
347,000,000  
(351,000,000) 
275,000,000  
212,000,000  
29,000,000  
4,000,000  
1,000,000  
246,000,000  
0  
16,000,000  
1,000,000  
0  
17,000,000  
Foreign currency transaction (gains) losses
0  
0  
(40,000,000) 
0  
(40,000,000) 
0  
0  
(28,000,000) 
0  
(28,000,000) 
0  
(1,000,000) 
(33,000,000) 
0  
(34,000,000) 
Total Costs and Expenses
272,000,000  
113,157,000,000  
77,606,000,000  
(21,752,000,000) 
169,283,000,000  
216,000,000  
117,269,000,000  
84,797,000,000  
(26,086,000,000) 
176,196,000,000  
0  
134,997,000,000  
91,037,000,000  
(32,136,000,000) 
193,898,000,000  
Income (loss) before income taxes
3,630,000,000  
5,604,000,000  
1,356,000,000  
(5,064,000,000) 
5,526,000,000  
4,071,000,000  
6,490,000,000  
859,000,000  
(4,864,000,000) 
6,556,000,000  
4,775,000,000  
6,363,000,000  
911,000,000  
(5,490,000,000) 
6,559,000,000  
Provision (benefit) for income taxes
(96,000,000) 
1,699,000,000  
241,000,000  
0  
1,844,000,000  
(53,000,000) 
2,206,000,000  
320,000,000  
0  
2,473,000,000  
0  
1,588,000,000  
234,000,000  
0  
1,822,000,000  
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest
3,726,000,000  
3,905,000,000  
1,115,000,000  
(5,064,000,000) 
3,682,000,000  
4,124,000,000  
4,284,000,000  
539,000,000  
(4,864,000,000) 
4,083,000,000  
4,775,000,000  
4,775,000,000  
677,000,000  
(5,490,000,000) 
4,737,000,000  
Less: net income attributable to noncontrolling interests
0  
0  
17,000,000  
0  
17,000,000  
0  
0  
7,000,000  
0  
7,000,000  
0  
0  
5,000,000  
0  
5,000,000  
Net income attributable to Phillips 66
3,726,000,000  
3,905,000,000  
1,159,000,000  
(5,064,000,000) 
3,726,000,000  
4,124,000,000  
4,284,000,000  
580,000,000  
(4,864,000,000) 
4,124,000,000  
4,775,000,000  
4,775,000,000  
715,000,000  
(5,490,000,000) 
4,775,000,000  
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
4,077,000,000  
4,256,000,000  
1,199,000,000  
(5,438,000,000) 
4,094,000,000  
4,228,000,000  
4,388,000,000  
623,000,000  
(5,004,000,000) 
4,235,000,000  
4,683,000,000  
4,683,000,000  
747,000,000  
(5,425,000,000) 
4,688,000,000  
Income from discontinued operations
0  
0  
61,000,000  
0  
61,000,000 3
xsi:nil  
xsi:nil  
48,000,000  
xsi:nil  
48,000,000 3
xsi:nil  
xsi:nil  
43,000,000  
xsi:nil  
43,000,000 3
Income from continuing operations before taxes
3,726,000,000  
3,905,000,000  
1,176,000,000  
(5,064,000,000) 
3,743,000,000  
4,124,000,000  
4,284,000,000  
587,000,000  
(4,864,000,000) 
4,131,000,000  
4,775,000,000  
4,775,000,000  
720,000,000  
(5,490,000,000) 
4,780,000,000  
1: Includes excise taxes on petroleum products sales: $13,866 million, $13,371 million, $13,955 million
2: Sales and other operating revenues are attributable to countries based on the location of the operations generating the revenues and 2012 amounts are reclassified to correct the geographic alignment of certain revenues, primarily between the United Kingdom and other foreign countries.
3: Net of provision for income taxes on discontinued operations: $34 million, $27 million, $22 million