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Industry Segments (Tables)
 6 Months Ended
Jun. 30, 2015
Industry Segments  
Industry segment and corporate disclosures (in millions)

 

 

 

Oil

 

 

 

Midstream

 

Corporate

 

 

 

 

 

and

 

 

 

and

 

and

 

 

 

 

 

Gas

 

Chemical

 

Marketing

 

Eliminations

 

Total

 

Three months ended June 30, 2015

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$
2,342

 

$
1,030

 

$
294

 

$
(197)

 

$
3,469

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pre-tax operating profit (loss)

 

$
355

 

$
136

 

$
87

 

$
(74)

(b)

$
504

 

Income taxes

 

—

 

—

 

—

 
(324)

(c)
(324)

 

Discontinued operations, net

 

—

 

—

 

—

 
(4)

 
(4)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to common stock

 

$
355

 

$
136

 

$
87

 

$
(402)

 

$
176

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2014

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$
3,703

 

$
1,242

 

$
440

 

$
(252)

 

$
5,133

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pre-tax operating profit (loss)

 

$
1,767

 

$
133

 

$
211

 

$
(141)

(b)

$
1,970

 

Income taxes

 

—

 

—

 

—

 
(809)

(c)
(809)

 

Discontinued operations, net

 

—

 

—

 

—

 
273

 
273

 

Net income attributable to noncontrolling interest

 

—

 

—

 
(3)

 

—

 
(3)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to common stock

 

$
1,767

 

$
133

 

$
208

 

$
(677)

 

$
1,431

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Oil

 

 

 

Midstream

 

Corporate

 

 

 

 

 

and

 

 

 

and

 

and

 

 

 

 

 

Gas

 

Chemical

 

Marketing

 

Eliminations

 

Total

 

Six months ended June 30, 2015

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$
4,351

 

$
2,030

 

$
491

 

$
(314)

 

$
6,558

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pre-tax operating profit (loss)

 

$
89

(a)

$
275

 

$
72

 

$
(166)

(a,b)

$
270

 

Income taxes

 

—

 

—

 

—

 
(305)

(c)
(305)

 

Discontinued operations, net

 

—

 

—

 

—

 
(7)

 
(7)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to common stock

 

$
89

 

$
275

 

$
72

 

$
(478)

 

$
(42)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2014

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$
7,305

 

$
2,462

 

$
780

 

$
(446)

 

$
10,101

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pre-tax operating profit (loss)

 

$
3,486

 

$
269

 

$
375

 

$
(229)

(b)

$
3,901

 

Income taxes

 

—

 

—

 

—

 
(1,603)

(c)
(1,603)

 

Discontinued operations, net

 

—

 

—

 

—

 
528

 
528

 

Net income attributable to noncontrolling interest

 

—

 

—

 
(5)

 

—

 
(5)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to common stock

 

$
3,486

 

$
269

 

$
370

 

$
(1,304)

 

$
2,821

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Includes pre-tax charges of $310 million for the impairment of certain domestic and international oil and gas assets and other items and $14 million of other corporate items.

(b)

Includes unallocated net interest expense, administration expense, environmental remediation and other pre-tax items.

(c)

Includes all foreign and domestic income taxes from continuing operations.