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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Income From Operations Attributable To Operating Segments
Segment income represents income from operations attributable to the reportable segments. Corporate administrative expenses, except for those attributable to MPLX and ANDX, and costs related to certain non-operating assets are not allocated to the Refining & Marketing and Retail segments. In addition, certain items that affect comparability (as determined by the chief operating decision maker) are not allocated to the reportable segments.
(In millions)
Refining & Marketing
 
Retail
 
Midstream
 
Total
Three Months Ended June 30, 2019
 
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
Third party(a)
$
23,672

 
$
8,944

 
$
931

 
$
33,547

Intersegment
5,482

 
2

 
1,218

 
6,702

Segment revenues
$
29,154

 
$
8,946

 
$
2,149

 
$
40,249

Segment income from operations
$
906

 
$
493

 
$
878

 
$
2,277

 
 
 
 
 
 
 
 
Supplemental Data
 
 
 
 
 
 
 
Depreciation and amortization(b)
$
411

 
$
130

 
$
318

 
$
859

Capital expenditures and investments(c)
430

 
120

 
814

 
1,364


(In millions)
Refining & Marketing
 
Retail
 
Midstream
 
Total
Three Months Ended June 30, 2018
 
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
Third party(a)
$
16,302

 
$
5,265

 
$
750

 
$
22,317

Intersegment
2,871

 
2

 
762

 
3,635

Segment revenues
$
19,173

 
$
5,267

 
$
1,512

 
$
25,952

Segment income from operations
$
1,025

 
$
159

 
$
617

 
$
1,801

 
 
 
 
 
 
 
 
Supplemental Data
 
 
 
 
 
 
 
Depreciation and amortization(b)
$
252

 
$
73

 
$
191

 
$
516

Capital expenditures and investments(c)
196

 
88

 
601

 
885

(In millions)
Refining & Marketing
 
Retail
 
Midstream
 
Total
Six Months Ended June 30, 2019
 
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
Third party(a)
$
43,606

 
$
16,320

 
$
1,888

 
$
61,814

Intersegment
9,911

 
4

 
2,450

 
12,365

Segment revenues
$
53,517

 
$
16,324

 
$
4,338

 
$
74,179

Segment income from operations
$
572

 
$
663

 
$
1,786

 
$
3,021

 
 
 
 
 
 
 
 
Supplemental Data
 
 
 
 
 
 
 
Depreciation and amortization(b)
$
838

 
$
256

 
$
625

 
$
1,719

Capital expenditures and investments(c)
824

 
193

 
1,637

 
2,654


(In millions)
Refining & Marketing
 
Retail
 
Midstream
 
Total
Six Months Ended June 30, 2018
 
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
Third party(a)
$
29,884

 
$
9,836

 
$
1,463

 
$
41,183

Intersegment
5,250

 
3

 
1,393

 
6,646

Segment revenues
$
35,134

 
$
9,839

 
$
2,856

 
$
47,829

Segment income from operations
$
892

 
$
254

 
$
1,184

 
$
2,330

 
 
 
 
 
 
 
 
Supplemental Data
 
 
 
 
 
 
 
Depreciation and amortization(b)
$
504

 
$
152

 
$
372

 
$
1,028

Capital expenditures and investments(c)
387

 
127

 
1,083

 
1,597


(a) 
Includes related party sales. See Note 6 for additional information.
(b) 
Differences between segment totals and MPC consolidated totals represent amounts related to corporate and other unallocated items and are included in items not allocated to segments in the reconciliation below.
(c) 
Capital expenditures include changes in capital accruals and investments in affiliates. See reconciliation from segment totals to MPC consolidated total capital expenditures below.
Reconciliation Of Segment Income From Operations To Income Before Income Taxes
The following reconciles segment income from operations to income before income taxes as reported in the consolidated statements of income:
 
Three Months Ended 
June 30,
 
Six Months Ended 
June 30,
(In millions)
2019
 
2018
 
2019
 
2018
Segment income from operations
$
2,277

 
$
1,801

 
$
3,021

 
$
2,330

Items not allocated to segments:
 
 
 
 
 
 
 
Corporate and other unallocated items(a)
(179
)
 
(81
)
 
(370
)
 
(170
)
Capline restructuring gain(b)
—

 
—

 
207

 
—

Transaction-related costs(c)
(34
)
 
(10
)
 
(125
)
 
(10
)
Litigation
(22
)
 
—

 
(22
)
 
—

Impairments
—

 
1

 
—

 
1

Income from operations
2,042

 
1,711

 
2,711

 
2,151

Net interest and other financial costs
322

 
195

 
628

 
378

Income before income taxes
$
1,720

 
$
1,516

 
$
2,083

 
$
1,773

(a) 
Corporate and other unallocated items consist primarily of MPC’s corporate administrative expenses and costs related to certain non-operating assets, except for corporate overhead expenses attributable to MPLX and ANDX, which are included in the Midstream segment. Corporate overhead expenses are not allocated to the Refining & Marketing and Retail segments.
(b) 
See Note 13.
(c) 
The transaction-related costs recognized in the 2019 year-to-date period include the recognition of an obligation for employee benefits provided to former Andeavor employees.
Reconciliation Of Segment Capital Expenditures And Investments To Total Capital Expenditures
The following reconciles segment capital expenditures and investments to total capital expenditures:
 
Three Months Ended 
June 30,
 
Six Months Ended 
June 30,
(In millions)
2019
 
2018
 
2019
 
2018
Segment capital expenditures and investments
$
1,364

 
$
885

 
$
2,654

 
$
1,597

Less investments in equity method investees
270

 
77

 
595

 
118

Plus items not allocated to segments:
 
 
 
 
 
 
 
Corporate
4

 
17

 
14

 
35

Capitalized interest
34

 
16

 
65

 
34

Total capital expenditures(a)
$
1,132

 
$
841

 
$
2,138

 
$
1,548

(a) 
Capital expenditures include changes in capital accruals. See Note 19 for a reconciliation of total capital expenditures to additions to property, plant and equipment for the six months ended June 30, 2019 and 2018 as reported in the consolidated statements of cash flows.