XML 63 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangibles (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill
The carrying amount of goodwill by segment at March 31, 2020 was:

 
Millions of Dollars
 
Midstream

 
Refining

 
M&S

 
Total

 
 
 
 
 
 
 
 
Balance at January 1, 2020
$
626

 
1,845

 
799

 
3,270

Impairments

 
(1,845
)
 

 
(1,845
)
Balance at March 31, 2020
$
626

 

 
799

 
1,425