2.2.0.7 false Related Party Transactions 0218 - Disclosure - Related Party Transactions true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 Related Party Transactions [Abstract] 0 us-gaap_RelatedPartyTransactionDueFromToRelatedPartyAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 Related Party Transactions 1 us-gaap_RelatedPartyTransactionsDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0   <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10.5pt; margin-top: 10.5pt"><b>Note 18—Related Party Transactions</b> </div> <div align="left" style="font-size: 10.5pt; margin-top: 10.5pt">Significant transactions with related parties were: </div> <div align="center"> <table style="font-size: 10.5pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">  <tr valign="bottom"> <td width="52%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="1%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="6%"> </td> <td width="1%"> </td> <td width="1%"> </td> <td width="1%"> </td> <td width="6%"> </td> <td width="1%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="6%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 10.5pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000">Millions of Dollars</td> <td> </td> </tr> <tr style="font-size: 10.5pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6">Three Months Ended</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6">Nine Months Ended</td> <td> </td> </tr> <tr style="font-size: 10.5pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">September 30 </td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">September 30</td> <td> </td> </tr> <tr style="font-size: 10.5pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2"><b>2010</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">2009</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2"><b>2010</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" colspan="2">2009</td> <td> </td> </tr>   <tr style="font-size: 1px"> <td> </td> <td> </td> <td colspan="6" align="left" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td colspan="6" align="left" style="border-top: 1px solid #000000"> </td> </tr> <tr> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Operating revenues and other income (a) </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>2,556</b></td> <td> </td> <td> </td> <td> </td> <td align="right">1,871</td> <td> </td> <td> </td> <td> </td> <td align="right"><b>6,540</b></td> <td> </td> <td> </td> <td> </td> <td align="right">5,236</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Purchases (b) </div></td> <td> </td> <td> </td> <td align="right"><b>3,897</b></td> <td> </td> <td> </td> <td> </td> <td align="right">3,614</td> <td> </td> <td> </td> <td> </td> <td align="right"><b>11,245</b></td> <td> </td> <td> </td> <td> </td> <td align="right">9,264</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Operating expenses and selling, general and administrative expenses (c) </div></td> <td> </td> <td> </td> <td align="right"><b>88</b></td> <td> </td> <td> </td> <td> </td> <td align="right">85</td> <td> </td> <td> </td> <td> </td> <td align="right"><b>253</b></td> <td> </td> <td> </td> <td> </td> <td align="right">241</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net interest expense (d) </div></td> <td> </td> <td> </td> <td align="right"><b>16</b></td> <td> </td> <td> </td> <td> </td> <td align="right">19</td> <td> </td> <td> </td> <td> </td> <td align="right"><b>53</b></td> <td> </td> <td> </td> <td> </td> <td align="right">58</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="16" align="left" style="border-top: 1px solid #000000"> </td> </tr>  </table> </div> <div style="margin-top: 18pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10.5pt; text-align: left"> <tr valign="top" style="font-size: 10.5pt; color: #000000; background: transparent"> <td width="3%" nowrap="nowrap" align="left">(a)</td> <td width="1%"> </td> <td>During the third quarter of 2010, we sold a portion of our LUKOIL shares under a stock purchase and option agreement with a wholly owned subsidiary of LUKOIL resulting in a before-tax gain of $1,149 million. We sold natural gas to DCP Midstream, LLC and crude oil to the Malaysian Refining Company Sdn. Bhd. (MRC), among others, for processing and marketing. Natural gas liquids, solvents and petrochemical feedstocks were sold to Chevron Phillips Chemical Company LLC (CPChem), gas oil and hydrogen feedstocks were sold to Excel Paralubes and refined products were sold primarily to CFJ Properties and LUKOIL. Beginning in the third quarter of 2010, CFJ was no longer considered a related party due to the sale of our interest. Natural gas, crude oil, blendstock and other intermediate products were sold to WRB Refining LLC. In addition, we charged several of our affiliates, including CPChem and MSLP, for the use of common facilities, such as steam generators, waste and water treaters, and warehouse facilities.</td> </tr> <tr> <td style="font-size: 6pt"> </td> </tr> <tr valign="top" style="font-size: 10.5pt; color: #000000; background: transparent"> <td width="3%" nowrap="nowrap" align="left">(b)</td> <td width="1%"> </td> <td>We purchased refined products from WRB. We purchased natural gas and natural gas liquids from DCP Midstream and CPChem for use in our refinery processes and other feedstocks from various affiliates. We purchased crude oil from LUKOIL and refined products from MRC. We also paid fees to various pipeline equity companies for transporting finished refined products and natural gas, as well as a price upgrade to MSLP for heavy crude processing. We purchased base oils and fuel products from Excel Paralubes for use in our refinery and specialty businesses.</td> </tr> <tr> <td style="font-size: 6pt"> </td> </tr> <tr valign="top" style="font-size: 10.5pt; color: #000000; background: transparent"> <td width="3%" nowrap="nowrap" align="left">(c)</td> <td width="1%"> </td> <td>We paid processing fees to various affiliates. Additionally, we paid transportation fees to pipeline equity companies.</td> </tr> <tr> <td style="font-size: 6pt"> </td> </tr> <tr valign="top" style="font-size: 10.5pt; color: #000000; background: transparent"> <td width="3%" nowrap="nowrap" align="left">(d)</td> <td width="1%"> </td> <td>We paid and/or received interest to/from various affiliates, including FCCL Partnership. See Note 6—Investments, Loans and Long-Term Receivables, for additional information on loans to affiliated companies.</td> </tr> </table> </div> <div align="left" style="font-size: 10.5pt; margin-top: 10.5pt">Beginning in the fourth quarter of 2010, transactions with LUKOIL and its subsidiaries will no longer be considered related party transactions. See Note 6—Investments, Loans and Long-Term Receivables, for additional information. </div>   </div>  <div style="font-family: 'Times New Roman',Times,serif"> </div>  <!-- Begin Block Tagged Note false false false us-types:textBlockItemType textblock This element may be used for the entire related party transactions disclosure as a single block of text. Disclosure may include: the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financial position presented, the principal provisions of the method by which the consolidated amount of current and deferred tax expense is allocated to the members of the group and the nature and effect of any changes in that method. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. 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