XML 23 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Balance Sheets (MPLX Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Cash and cash equivalents $ 308 $ 1,127
Receivables, less allowance for doubtful accounts 2,602 2,927
Inventories 4,983 5,225
Other current assets 204 192
Other current assets 8,097 9,471
Equity method investments 3,807 3,622
Property, plant and equipment, net 25,319 25,164
Goodwill 3,649 4,019
Other noncurrent assets 886 839
Accounts payable 4,083 4,743
Payroll and benefits payable 302 503
Consumer excise taxes payable 459 460
Accrued taxes 145 184
Long-term debt due within one year 215 29
Other current liabilities 391 426
Total long-term debt due after one year 11,351 11,896
Deferred income taxes 3,356 3,285
Defined benefit postretirement plan obligations 1,216 1,179
Deferred credits and other liabilities 746 735
MPLX LP    
Cash and cash equivalents 4 43
Receivables, less allowance for doubtful accounts 256 257
Inventories 45 51
Other current assets 28 50
Equity method investments 2,598 2,458
Property, plant and equipment, net 10,195 9,997
Goodwill 2,200 2,570
Other noncurrent assets 531 478
Accounts payable 424 449
Payroll and benefits payable 1 18
Consumer excise taxes payable 1 1
Accrued taxes 23 26
Long-term debt due within one year 1 1
Other current liabilities 69 65
Total long-term debt due after one year 4,715 5,255
Deferred income taxes 382 378
Defined benefit postretirement plan obligations 0 0
Deferred credits and other liabilities $ 172 $ 170