XML 30 R35.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Basis of Presentation and Summary of Significant Accounting Policies (Details) (USD $)
In Millions, unless otherwise specified
1 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
May 31, 2011
Jan. 21, 2011
Jun. 30, 2010
Jun. 30, 2010
Jun. 30, 2010
Paulsboro Refinery [Member]
Jun. 30, 2010
Paulsboro Refinery [Member]
Jun. 30, 2011
Variable Interest Entity, Primary Beneficiary [Member]
Jun. 30, 2011
Variable Interest Entity, Not Primary Beneficiary [Member]
Reclassifications [Line Items]                
Operating revenues         $ 1,214 $ 2,364    
Income (loss) before income taxes         18 (18)    
Reclassifications (Textual)                
Reclassification to cost of sales from operating expenses     24 45        
Consolidation of Joint Venture (Textual)                
Date JV involvement began   1/21/2011            
Feed capacity of diesel plants   10,000            
JV ownership percentage             50.00% 50.00%
JV financial support agreement date May 31, 2011
JV financial support amount 221              
JV maximum percentage of construction costs financed 0.6              
Estimated Aggregate Cost to Construct Diesel Plant   $ 368