XML 31 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statement of Changes in Equity - USD ($)
$ in Millions
Total
Accum. Other Comprehensive Loss
General Partner
Preferred Units
Public
Common Units
Public
Common Units
Non-public
Phillips 66
Beginning Balance at Dec. 31, 2018 $ 2,509 $ (1) $ (1,313) $ 746 $ 2,485 $ 592
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common units 32       32  
Net income 198   69 10 53 66
Quarterly cash distributions to unitholders and General Partner (180)   (67) (9) (46) (58)
Other contributions to Phillips 66 (4)   (4)      
Ending Balance at Mar. 31, 2019 $ 2,554 (1) $ (1,315) $ 747 $ 2,523 $ 600
Beginning balance, Units (in shares) at Dec. 31, 2018 140,403,897   2,480,051 13,819,791 55,343,918 68,760,137
Units Outstanding [Roll Forward]            
Units issued in public equity offerings (in shares) 622,032       622,032  
Ending balance, Units (in shares) at Mar. 31, 2019 141,025,929   2,480,051 13,819,791 55,965,950 68,760,137
Beginning Balance at Dec. 31, 2019 $ 2,834 (1) $ 0 $ 746 $ 2,717 $ (628)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common units 2       2  
Net income 226     10 55 161
Quarterly cash distributions to unitholders and General Partner (209)   $ 0 (9) (51) (149)
Ending Balance at Mar. 31, 2020 $ 2,853 $ (1)   $ 747 $ 2,723 $ (616)
Beginning balance, Units (in shares) at Dec. 31, 2019 242,119,367   0 13,819,791 58,539,439 169,760,137
Units Outstanding [Roll Forward]            
Units issued in public equity offerings (in shares) 40,570       40,570  
Ending balance, Units (in shares) at Mar. 31, 2020 242,159,937   0 13,819,791 58,580,009 169,760,137