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Segment Disclosures and Related Information (Tables)
 3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Analysis of Results by Operating Segment
Analysis of Results by Operating Segment

 
Millions of Dollars
 
Three Months Ended
March 31
 
2020

 
2019

Sales and Other Operating Revenues*
 
 
 
Midstream
 
 
 
Total sales
$
1,538

 
1,897

Intersegment eliminations
(495
)
 
(584
)
Total Midstream
1,043

 
1,313

Chemicals
1

 
1

Refining
 
 
 
Total sales
13,781

 
16,861

Intersegment eliminations
(7,633
)
 
(9,768
)
Total Refining
6,148

 
7,093

Marketing and Specialties
 
 
 
Total sales
14,249

 
15,242

Intersegment eliminations
(570
)
 
(553
)
Total Marketing and Specialties
13,679

 
14,689

Corporate and Other
7

 
7

Consolidated sales and other operating revenues
$
20,878

 
23,103

* See Note 2—Sales and Other Operating Revenues, for further details on our disaggregated sales and other operating revenues.
 
 
 
 
Income (Loss) Before Income Taxes
 
 
 
Midstream
$
(702
)
 
316

Chemicals
169

 
227

Refining
(2,261
)
 
(198
)
Marketing and Specialties
513

 
205

Corporate and Other
(197
)
 
(210
)
Consolidated income (loss) before income taxes
$
(2,478
)
 
340
Reconciliation of Assets from Segment to Consolidated
 
Millions of Dollars
 
March 31
2020

 
December 31
2019

Total Assets
 
 
 
Midstream
$
14,846

 
15,716

Chemicals
6,376

 
6,249

Refining
22,516

 
25,150

Marketing and Specialties
7,108

 
8,659

Corporate and Other
2,614

 
2,946

Consolidated total assets
$
53,460

 
58,720