| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Sales and other operating revenues | 64,129.00 | 107,293.00 | 111,461.00 | 102,354.00 | 84,279.00 | 98,975.00 | 161,212.00 | 171,596.00 | 179,290.00 | 195,931.00 |
| Total revenues | 64,129.00 | 107,293.00 | 111,461.00 | 102,354.00 | 84,279.00 | 98,975.00 | 161,212.00 | 171,596.00 | 179,290.00 | 195,931.00 |
| Purchased crude oil and products | 57,707.00 | 95,529.00 | 97,930.00 | 79,409.00 | 62,468.00 | 73,399.00 | 135,748.00 | 148,245.00 | 154,413.00 | 172,768.00 |
| Depreciation and amortization | 1,395.00 | 1,341.00 | 1,356.00 | 1,318.00 | 1,168.00 | 1,078.00 | 995.00 | 947.00 | 906.00 | 902.00 |
| Selling, general and administrative expenses | 1,544.00 | 1,681.00 | 1,677.00 | 1,695.00 | 1,638.00 | 1,670.00 | 1,663.00 | 1,478.00 | 1,703.00 | 1,394.00 |
| Taxes other than income taxes | 464.00 | 409.00 | 425.00 | 13,462.00 | 13,688.00 | 14,077.00 | 15,040.00 | 14,119.00 | 13,740.00 | 14,287.00 |
| Operating expenses | (4,563.00) | (5,074.00) | (4,880.00) | (4,699.00) | (4,275.00) | (4,294.00) | (4,435.00) | (4,206.00) | (4,033.00) | (4,071.00) |
| Impairments | (4,252.00) | (861.00) | (8.00) | (24.00) | (5.00) | (7.00) | (150.00) | (29.00) | (1,158.00) | (472.00) |
| Other Income | 66.00 | 119.00 | 61.00 | 521.00 | 74.00 | 118.00 | 120.00 | 85.00 | 135.00 | 45.00 |
| Accretion on discounted liabilities | (22.00) | (23.00) | (23.00) | (22.00) | (21.00) | (21.00) | (24.00) | (24.00) | (25.00) | (21.00) |
| Net gain on dispositions | 108.00 | 20.00 | 19.00 | 15.00 | 10.00 | 283.00 | 295.00 | 55.00 | 193.00 | 1,638.00 |
| Interest and debt expense | 499.00 | 458.00 | 504.00 | 438.00 | (338.00) | 310.00 | 267.00 | 275.00 | 246.00 | 17.00 |
| Foreign currency transaction gains | (12.00) | (5.00) | 31.00 | -- | 15.00 | (49.00) | (26.00) | 40.00 | 28.00 | 34.00 |
| Equity in earnings of affiliates | 1,191.00 | 2,127.00 | 2,676.00 | 1,732.00 | 1,414.00 | 1,573.00 | 2,466.00 | 3,073.00 | 3,134.00 | 2,843.00 |
| Total Costs and Expenses | 70,458.00 | 105,381.00 | 106,772.00 | 101,067.00 | 83,586.00 | 94,905.00 | 158,348.00 | 169,283.00 | 176,196.00 | 189,372.00 |
| Income Before Income Taxes | (4,964.00) | 4,178.00 | 7,445.00 | 3,555.00 | 2,191.00 | 6,044.00 | 5,745.00 | 5,526.00 | 6,556.00 | 6,559.00 |
| Provision for income taxes | (1,250.00) | 801.00 | 1,572.00 | (1,693.00) | 547.00 | 1,764.00 | 1,654.00 | 1,844.00 | 2,473.00 | 1,822.00 |
| Federal:Current | (1,324.00) | 354.00 | 739.00 | 9.00 | (105.00) | 1,128.00 | 1,661.00 | 1,054.00 | 1,967.00 | 713.00 |
| Federal:Deferred | 171.00 | 177.00 | 257.00 | (1,960.00) | 645.00 | 444.00 | (378.00) | 526.00 | 69.00 | 745.00 |
| Foreign:Current | 9.00 | 204.00 | 326.00 | 126.00 | 66.00 | (74.00) | 22.00 | 98.00 | 160.00 | 126.00 |
| Foreign:Deferred | 67.00 | (50.00) | 53.00 | 3.00 | (84.00) | 42.00 | 80.00 | (48.00) | 45.00 | (9.00) |
| State and local:Current | (61.00) | 61.00 | 255.00 | 61.00 | (24.00) | 227.00 | 274.00 | 146.00 | 253.00 | 132.00 |
| State and local:Deferred | (112.00) | 55.00 | (58.00) | 68.00 | 49.00 | (3.00) | (5.00) | 68.00 | (21.00) | 115.00 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | 4,091.00 | 3,682.00 | 4,083.00 | 4,737.00 |
| Income from discontinued operations | -- | -- | -- | -- | -- | -- | 706.00 | 61.00 | 48.00 | 43.00 |
| Net Concolidated Income | (3,714.00) | 3,377.00 | 5,873.00 | 5,248.00 | 1,644.00 | 4,280.00 | 4,797.00 | -- | 4,131.00 | 4,780.00 |
| Net income attributable to non-controlling interests | 261.00 | 301.00 | 278.00 | 142.00 | 89.00 | 53.00 | 35.00 | 17.00 | 7.00 | 5.00 |
| Net income (loss) attributable to Phillips | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | (3,975.00) | 3,076.00 | 5,595.00 | 5,106.00 | 1,555.00 | 4,227.00 | 4,762.00 | 3,726.00 | 4,124.00 | 4,775.00 |
| Net income available to common stockholders Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4,775.00 |
| Net income available to common stockholders Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4,775.00 |
| Basic-Continuing operations | -- | -- | -- | -- | -- | -- | 7.15 | 5.97 | 6.47 | 7.54 |
| Basic-Discontinued operations | -- | -- | -- | -- | -- | -- | 1.25 | 0.10 | 0.08 | 0.07 |
| Basic-Per Share of Common Stock | (9.06) | 6.80 | 11.87 | 9.90 | 2.94 | 7.78 | 8.40 | 6.07 | 6.55 | 7.61 |
| Diluted-Continuing operations | -- | -- | -- | -- | -- | -- | 7.10 | 5.92 | 6.40 | 7.45 |
| Diluted-Discontinued operations | -- | -- | -- | -- | -- | -- | 1.23 | 0.10 | 0.08 | 0.07 |
| Diluted-Per Share of Common Stock | (9.06) | 6.77 | 11.80 | 9.85 | 2.92 | 7.73 | 8.33 | 6.02 | 6.48 | 7.52 |
| Basic-Average Common Shares Outstanding | 439.53 | 451.36 | 470.71 | 515.09 | 527.53 | 542.36 | 565.90 | 612.92 | 628.84 | 627.63 |
| Diluted-Average Common Shares Outstanding | 439.53 | 453.89 | 474.05 | 518.51 | 530.07 | 546.98 | 571.50 | 618.99 | 636.76 | 634.65 |