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Operating Segments Operating Segments (Tables)
 9 Months Ended
Sep. 30, 2017
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
SEGMENT INFORMATION RELATED TO CONTINUING OPERATIONS

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
 
(In millions)
Revenues
 
 
 
 
 
 
 
Marketing:
 
 
 
 
 
 
 
Fuel (a)
$
5,635

 
$
4,118

 
$
14,430

 
$
11,493

Merchandise
197

 
7

 
274

 
19

Other
32

 
16

 
68

 
46

Logistics:
 
 
 
 
 
 
 
Terminalling and transportation
222

 
157

 
589

 
438

Gathering and processing
279

 
151

 
764

 
463

Wholesale (b)
583

 
—

 
758

 
—

Refining:
 
 
 
 
 
 
 
Refined products
8,551

 
5,641

 
21,021

 
15,434

Crude oil resales and other
457

 
257

 
1,092

 
710

Intersegment sales
(6,120
)
 
(3,803
)
 
(14,673
)
 
(10,673
)
Total Revenues
$
9,836

 
$
6,544

 
$
24,323

 
$
17,930

Segment Operating Income
 
 
 
 
 
 
 
Marketing
175

 
273

 
544

 
661

Logistics (c)
164

 
127

 
481

 
364

Refining (c)
762

 
58

 
841

 
492

Total Segment Operating Income
1,101

 
458

 
1,866

 
1,517

Corporate and unallocated costs
(158
)
 
(98
)
 
(508
)
 
(260
)
Intersegment eliminations
11

 
—

 
9

 
—

Operating Income
954

 
360

 
1,367

 
1,257

Interest and financing costs, net
(97
)
 
(70
)
 
(273
)
 
(190
)
Equity in earnings of equity method investments
11

 
7

 
14

 
12

Other income (expense), net
(1
)
 
—

 
10

 
32

Earnings Before Income Taxes
$
867

 
$
297

 
$
1,118

 
$
1,111

Depreciation and Amortization Expenses
 
 
 
 
 
 
 
Marketing
$
18

 
$
12

 
$
45

 
$
36

Logistics (c)
83

 
47

 
209

 
139

Refining (c)
173

 
146

 
474

 
440

Corporate
6

 
6

 
20

 
18

Intersegment eliminations
(7
)
 
—

 
(9
)
 
—

Total Depreciation and Amortization Expenses
$
273

 
$
211

 
$
739

 
$
633

Capital Expenditures
 
 
 
 
 
 
 
Marketing
$
18

 
$
3

 
$
31

 
$
22

Logistics (c)
59

 
61

 
153

 
181

Refining (c)
264

 
134

 
550

 
353

Corporate
57

 
29

 
157

 
68

Total Capital Expenditures
$
398

 
$
227

 
$
891

 
$
624


(a)
Federal and state motor fuel excise taxes on sales by our Marketing segment at retail sites where we own the inventory are included in both revenues and cost of materials and other in our condensed statements of consolidated operations. These taxes totaled $191 million and $146 million for the three months ended September 30, 2017 and 2016, respectively, and $478 million and $436 million for the nine months ended September 30, 2017 and 2016, respectively.
(b)
Wholesale business obtained in the Western Refining Acquisition.
(c)
When Andeavor Logistics acquires certain assets or businesses from Andeavor (the “Predecessors”), the associated liabilities and results of operations of the Predecessors, as applicable, are recast as if the assets were owned by Andeavor Logistics for all periods presented. Adjusted for the historical results of the Predecessors.

IDENTIFIABLE ASSETS RELATED TO CONTINUING OPERATIONS
(in millions; intersegment balances have been eliminated)
 
September 30,
2017
 
December 31,
2016
Marketing
$
2,223

 
$
1,295

Logistics
8,862

 
5,759

Refining
16,316

 
10,350

Corporate
485

 
2,994

Total Assets
$
27,886

 
$
20,398