XML 60 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues and Segment Information, Disaggregation of Revenue by Product (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue by Segment        
Revenues [1] $ 31,015 $ 22,254 $ 57,454 $ 44,026
Corporate, Reconciling Items And Eliminations [Member]        
Revenue by Segment        
Revenues (177) (138) (358) (304)
Corporate [Member]        
Revenue by Segment        
Revenues 1 0 2 0
Corporate - Other Revenues [Member] | Corporate [Member]        
Revenue by Segment        
Revenues 1 0 2 0
Refining [Member]        
Revenue by Segment        
Revenues 30,130 21,415 55,691 42,302
Refining [Member] | Operating Segments [Member]        
Revenue by Segment        
Revenues 30,131 21,415 55,696 42,302
Refining [Member] | Gasoline and Blendstocks [Member]        
Revenue by Segment        
Revenues 12,514 9,723 23,143 19,058
Refining [Member] | Distillates [Member]        
Revenue by Segment        
Revenues 14,459 9,736 27,117 19,432
Refining [Member] | Other Product Revenues [Member]        
Revenue by Segment        
Revenues 3,157 1,956 5,431 3,812
Ethanol [Member]        
Revenue by Segment        
Revenues 884 839 1,761 1,724
Ethanol [Member] | Operating Segments [Member]        
Revenue by Segment        
Revenues 926 867 1,849 1,812
Ethanol [Member] | Ethanol Product [Member]        
Revenue by Segment        
Revenues 696 712 1,397 1,462
Ethanol [Member] | Distillers Grains [Member]        
Revenue by Segment        
Revenues 188 127 364 262
VLP [Member]        
Revenue by Segment        
Revenues 0 0 0 0
VLP [Member] | Operating Segments [Member]        
Revenue by Segment        
Revenues 135 110 267 216
VLP [Member] | Eliminations And Reconciling Items [Member]        
Revenue by Segment        
Revenues (135) (110) (267) (216)
VLP [Member] | Pipeline Transportation [Member] | Operating Segments [Member]        
Revenue by Segment        
Revenues 31 25 62 48
VLP [Member] | Terminaling [Member] | Operating Segments [Member]        
Revenue by Segment        
Revenues 103 84 202 167
VLP [Member] | Storage and Other [Member] | Operating Segments [Member]        
Revenue by Segment        
Revenues $ 1 $ 1 $ 3 $ 1
[1] Includes excise taxes on sales by certain of our international operations of $1,470 million and $1,384 million for the three months ended June 30, 2018 and 2017, respectively, and $2,934 million and $2,656 million for the six months ended June 30, 2018 and 2017, respectively.