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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Income From Operations Attributable To Operating Segments
Segment income represents income (loss) from operations attributable to the reportable segments. Corporate administrative expenses, except for those attributable to MPLX, 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 March 31, 2020
 
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
Third party(a)
$
17,528

 
$
6,769

 
$
918

 
$
25,215

Intersegment
3,617

 
2

 
1,242

 
4,861

Segment revenues
$
21,145

 
$
6,771

 
$
2,160

 
$
30,076

Segment income (loss) from operations
$
(622
)
 
$
519

 
$
905

 
$
802

 
 
 
 
 
 
 
 
Supplemental Data
 
 
 
 
 
 
 
Depreciation and amortization(b)
$
447

 
$
125

 
$
345

 
$
917

Capital expenditures and investments(c)
459

 
76

 
474

 
1,009


(In millions)
Refining & Marketing
 
Retail
 
Midstream
 
Total
Three Months Ended March 31, 2019
 
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
Third party(a)
$
19,920

 
$
7,376

 
$
957

 
$
28,253

Intersegment
4,416

 
2

 
1,232

 
5,650

Segment revenues
$
24,336

 
$
7,378

 
$
2,189

 
$
33,903

Segment income (loss) from operations
$
(334
)
 
$
170

 
$
908

 
$
744

 
 
 
 
 
 
 
 
Supplemental Data
 
 
 
 
 
 
 
Depreciation and amortization(b)
$
427

 
$
126

 
$
307

 
$
860

Capital expenditures and investments(c)
394

 
73

 
823

 
1,290


(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) 
Includes changes in capital expenditure 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 (loss) before income taxes as reported in the consolidated statements of income:
 
Three Months Ended 
March 31,
(In millions)
2020
 
2019
Segment income from operations
$
802

 
$
744

Items not allocated to segments:
 
 
 
Corporate and other unallocated items(a)
(227
)
 
(191
)
Equity method investment restructuring gain(b)
—

 
207

Transaction-related costs(c)
(35
)
 
(91
)
Impairments(d)
(9,137
)
 
—

Inventory market valuation adjustment(e)
(3,220
)
 
—

Income (loss) from operations
(11,817
)
 
669

Net interest and other financial costs
338

 
306

Income (loss) before income taxes
$
(12,155
)
 
$
363

(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, which are included in the Midstream segment. Corporate overhead expenses are not allocated to the Refining & Marketing and Retail segments.
(b) 
Includes gain related to Capline Pipeline Company LLC (“Capline LLC”). See Note 13.
(c) 
2020 includes costs incurred in connection with the Speedway separation and Midstream strategic review. 2019 includes employee severance, retention and other costs related to the acquisition of Andeavor.
(d) 
Includes goodwill impairment, impairment of equity method investments and impairment of long lived assets. See Note 4 for additional information.
(e) 
See Note 12.
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 
March 31,
(In millions)
2020
 
2019
Segment capital expenditures and investments
$
1,009

 
$
1,290

Less investments in equity method investees
169

 
325

Plus items not allocated to segments:
 
 
 
Corporate
27

 
10

Capitalized interest
29

 
31

Total capital expenditures(a)
$
896

 
$
1,006

(a) 
Includes changes in capital expenditure accruals. See Note 19 for a reconciliation of total capital expenditures to additions to property, plant and equipment for the three months ended March 31, 2020 and 2019 as reported in the consolidated statements of cash flows.