XML 47 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Impairment (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Apr. 01, 2026
Impairment (Textual)              
Asset impairment loss   $ 0   $ 0 $ 1,131 [1] $ 0  
Benicia Refinery [Member]              
Impairment (Textual)              
Estimated fair value $ 722   $ 722        
Asset impairment loss [1]         901    
Incremental depreciation   $ 100     100    
Benicia Refinery [Member] | Forecast [Member]              
Impairment (Textual)              
Property, plant, and equipment, salvage value             $ 107
Wilmington Refinery [Member]              
Impairment (Textual)              
Estimated fair value 847   847        
Asset impairment loss [1]         230    
Operating Segments [Member] | Refining [Member]              
Impairment (Textual)              
Asset impairment loss $ 1,100       $ 1,131    
Asset retirement obligation, liabilities incurred     $ 337        
[1] The asset impairment loss was recognized in our Refining segment in March 2025.