XML 19 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Segment information for our three reportable segments      
Operating revenues from external customers $ 35,167 $ 26,308  
Intersegment revenues 2,269 2,045  
Operating income (loss) (244) 244  
Total assets by reportable segment      
Reportable segment assets 42,634   42,783
Refining [Member]
     
Segment information for our three reportable segments      
Operating revenues from external customers 31,150 22,562  
Intersegment revenues 2,255 1,997  
Operating income (loss) (119) 276  
Total assets by reportable segment      
Reportable segment assets 37,600   38,164
Retail [Member]
     
Segment information for our three reportable segments      
Operating revenues from external customers 2,935 2,684  
Intersegment revenues 0 0  
Operating income (loss) 40 66  
Total assets by reportable segment      
Reportable segment assets 2,049   1,999
Ethanol [Member]
     
Segment information for our three reportable segments      
Operating revenues from external customers 1,082 1,062  
Intersegment revenues 14 48  
Operating income (loss) 9 44  
Total assets by reportable segment      
Reportable segment assets 982   943
Corporate [Member]
     
Segment information for our three reportable segments      
Operating revenues from external customers 0 0  
Intersegment revenues 0 0  
Operating income (loss) (174) (142)  
Total assets by reportable segment      
Reportable segment assets $ 2,003   $ 1,677