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Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Information [Abstract]  
Segment activity, including total assets by reportable segment
Total assets by reportable segment were as follows (in millions):
 
December 31,
 
2011
 
2010
Refining
$
38,164

 
$
30,363

Retail
1,999

 
1,925

Ethanol
943

 
953

Corporate
1,677

 
4,380

Total assets
$
42,783

 
$
37,621



The following table reflects activity related to continuing operations (in millions):
 
Refining
 
Retail
 
Ethanol
 
Corporate
 
Total
Year ended December 31, 2011:
 
 
 
 
 
 
 
 
 
Operating revenues from external
  customers
$
109,138

 
$
11,699

 
$
5,150

 
$

 
$
125,987

Intersegment revenues
8,665

 

 
145

 

 
8,810

Depreciation and amortization expense
1,338

 
115

 
39

 
42

 
1,534

Operating income (loss)
3,516

 
381

 
396

 
(613
)
 
3,680

Total expenditures for long-lived assets
2,556

 
134

 
32

 
265

 
2,987

 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2010:
 
 
 
 
 
 
 
 
 
Operating revenues from external
  customers
69,854

 
9,339

 
3,040

 

 
82,233

Intersegment revenues
6,416

 

 
245

 

 
6,661

Depreciation and amortization expense
1,210

 
108

 
36

 
51

 
1,405

Operating income (loss)
1,903

 
346

 
209

 
(582
)
 
1,876

Total expenditures for long-lived assets
2,084

 
102

 

 
48

 
2,234

 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2009:
 
 
 
 
 
 
 
 
 
Operating revenues from external
  customers
55,516

 
7,885

 
1,198

 

 
64,599

Intersegment revenues
5,137

 

 
137

 

 
5,274

Depreciation and amortization expense
1,194

 
101

 
18

 
48

 
1,361

Operating income (loss)
247

 
293

 
165

 
(622
)
 
83

Total expenditures for long-lived assets
2,338

 
66

 
5

 
39

 
2,448

Operating revenues from external customers by product
Operating revenues from external customers for our principal products were as follows (in millions):
 
Year Ended December 31,
 
2011
 
2010
 
2009
Refining:
 
 
 
 
 
Gasolines and blendstocks
$
49,019

 
$
33,491

 
$
27,322

Distillates
43,713

 
26,402

 
20,526

Petrochemicals
4,253

 
3,161

 
2,177

Lubes and asphalts
1,948

 
1,315

 
1,126

Other product revenues
10,205

 
5,485

 
4,365

Total refining operating revenues
109,138

 
69,854

 
55,516

Retail:
 
 
 
 
 
Fuel sales (gasoline and diesel)
9,730

 
7,498

 
6,148

Merchandise sales and other
1,635

 
1,581

 
1,505

Home heating oil
334

 
260

 
232

Total retail operating revenues
11,699

 
9,339

 
7,885

Ethanol:
 
 
 
 
 
Ethanol
4,436

 
2,647

 
1,032

Distillers grains
714

 
393

 
166

Total ethanol operating revenues
5,150

 
3,040

 
1,198

Consolidated operating revenues
$
125,987

 
$
82,233

 
$
64,599

Operating revenues by geographic area of customer
Operating revenues by geographic area are shown in the table below (in millions). The geographic area is based on location of customer and no customer accounted for more than 10 percent of our consolidated operating revenues.
 
Year Ended December 31,
 
2011
 
2010
 
2009
U.S.
$
98,806

 
$
67,392

 
$
55,247

Canada
10,110

 
6,945

 
6,048

U.K.
4,297

 
149

 

Other countries
12,774

 
7,747

 
3,304

Consolidated operating revenues
$
125,987

 
$
82,233

 
$
64,599


Geographic information by country for long-lived assets including long-lived assets attributable to discontinued operations
Geographic information by country for long-lived assets consisted of the following (in millions):
 
December 31,
 
2011
 
2010
U.S.
$
22,317

 
$
20,488

Canada
2,362

 
2,308

U.K.
848

 

Aruba
958

 
981

Total long-lived assets
$
26,485

 
$
23,777