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Operating Segments, Results (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting Information        
Total Revenues $ 11,104 $ 8,897 $ 21,037 $ 16,244
OPERATING INCOME 410 364 648 557
Reconciliation of Operating Income from Segments to Consolidated        
Total Segment Operating Income 494 420 758 718
Corporate and unallocated costs (84) [1] (56) [1] (110) [1] (161) [1]
Segment Reporting Information, Income before Income Taxes        
Interest and financing costs, net (41) [2] (33) [2] (118) [2] (63) [2]
Other income, net 3 [3] 56 [3] 2 [3] 56 [3]
EARNINGS BEFORE INCOME TAXES 372 387 532 550
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments        
Total Depreciation and Amortization Expense 135 111 265 216
Total Capital Expenditures 167 170 270 289
Segment Reporting Table Footnotes        
Federal and state motor fuel taxes on sales by our retail segment 152 143 293 272
Stock-based compensation expense (benefit) 26 (5) 8 47
Debt redemption charges     (31) 0
Refunds from settlement of rate proceedings   54   54
Refining
       
Segment Reporting Information        
OPERATING INCOME 372 375 555 634
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments        
Total Depreciation and Amortization Expense 105 90 206 178
Total Capital Expenditures 94 134 162 232
Refining | Refined products
       
Segment Reporting Information        
Total Revenues 10,520 8,146 20,020 14,890
Refining | Crude oil resales and other
       
Segment Reporting Information        
Total Revenues 354 597 626 1,066
TLLP
       
Segment Reporting Information        
OPERATING INCOME 50 [4] 20 [4] 112 [4] 44 [4]
Reconciliation of Operating Income from Segments to Consolidated        
Corporate and unallocated costs (5) (4) (8) (8)
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments        
Total Depreciation and Amortization Expense 16 7 32 11
Total Capital Expenditures 48 22 74 33
TLLP | Crude Oil Gathering
       
Segment Reporting Information        
Total Revenues 27 21 52 43
TLLP | Terminalling and transportation
       
Segment Reporting Information        
Total Revenues 103 39 203 69
Retail
       
Segment Reporting Information        
OPERATING INCOME 72 25 91 40
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments        
Total Depreciation and Amortization Expense 10 9 20 17
Total Capital Expenditures 13 9 18 16
Retail | Fuel
       
Segment Reporting Information        
Total Revenues 3,523 [5] 2,218 [5] 6,547 [5] 3,725 [5]
Retail | Merchandise and other
       
Segment Reporting Information        
Total Revenues 69 59 130 107
Intersegment sales
       
Segment Reporting Information        
Total Revenues (3,492) (2,183) (6,541) (3,656)
Corporate
       
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments        
Total Depreciation and Amortization Expense 4 5 7 10
Total Capital Expenditures 12 5 16 8
Segment Reporting Table Footnotes        
Stock-based compensation expense (benefit) 26 (4) 8 45
9.750% Senior Notes Due 2019
       
Segment Reporting Table Footnotes        
Debt redemption charges     $ 31  
[1] Includes stock-based compensation expense of $26 million and benefit of $4 million for the three months ended June 30, 2014 and 2013, respectively, and expense of $8 million and $45 million for the six months ended June 30, 2014 and 2013, respectively. The significant impact to stock-based compensation expense during the six months ended June 30, 2014 compared to the prior period is primarily a result of changes in Tesoro’s stock price.
[2] Includes charges totaling $31 million for premiums and unamortized debt issuance costs associated with the redemption of the 2019 Notes during the six months ended June 30, 2014.
[3] Includes $54 million in refunds from a settlement of a rate proceeding from the California Public Utilities Commission for the three and six months ended June 30, 2013.
[4] We present TLLP’s segment operating income net of general and administrative expenses totaling $5 million and $4 million representing TLLP’s corporate costs for the three months ended June 30, 2014 and 2013, respectively, and $8 million for each of the six months ended June 30, 2014 and 2013 that are not allocated to TLLP’s operating segments.
[5] Federal and state motor fuel taxes on sales by our retail segment are included in both revenues and cost of sales in our condensed statements of consolidated operations. These taxes totaled $152 million and $143 million for the three months ended June 30, 2014 and 2013, respectively, and $293 million and $272 million for the six months ended June 30, 2014 and 2013, respectively.