XML 73 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Sales and Other Operating Revenues (Tables)
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following tables present our disaggregated sales and other operating revenues:

 
Millions of Dollars
 
2019

 
2018

 
2017*

Product Line and Services
 
 
 
 
 
Refined petroleum products
$
87,902

 
87,967

 
85,405

Crude oil resales
14,125

 
16,419

 
11,808

NGL
4,814

 
6,161

 
4,670

Services and other**
452

 
914

 
471

Consolidated sales and other operating revenues
$
107,293

 
111,461

 
102,354

 
 
 
 
 
 
Geographic Location***
 
 
 
 
 
United States
$
83,512

 
86,401

 
75,684

United Kingdom
9,863

 
11,054

 
10,626

Germany
4,053

 
4,352

 
6,692

Other foreign countries
9,865

 
9,654

 
9,352

Consolidated sales and other operating revenues
$
107,293

 
111,461

 
102,354


* Sales and other operating revenues for the year ended December 31, 2017, are presented in accordance with accounting standards in effect prior to our adoption of ASU No. 2014-09 on January 1, 2018.
** Includes derivatives-related activities. See Note 15—Derivatives and Financial Instruments, for additional information.
*** Sales and other operating revenues are attributable to countries based on the location of the operations generating the revenues.