XML 64 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summarized Financial Data - Chevron Phillips Chemical Company LLC (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Summarized Financial Data - Chevron Transport Corporation        
Total Revenues and Other Income [1]   $ 33,892   $ 98,293
Costs and other deductions $ 38,288 33,547 $ 108,310 96,366
Net income attributable to TCO $ 4,047 1,952 $ 11,094 6,084
Oil and Gas        
Summarized Financial Data - Chevron Transport Corporation        
Total Revenues and Other Income   $ 33,892   98,293
Chevron Phillips Chemical Company LLC        
Affiliate Statements Captions [Line Items]        
Percentage of affiliate by summarized financial information 100.00%   100.00%  
Summarized Financial Data - Chevron Transport Corporation        
Costs and other deductions     $ 7,475 5,732
Net income attributable to TCO     1,766 1,424
Chevron Phillips Chemical Company LLC | Oil and Gas        
Summarized Financial Data - Chevron Transport Corporation        
Total Revenues and Other Income     $ 8,773 $ 6,816
Chevron Phillips Chemical Company LLC        
Affiliate Statements Captions [Line Items]        
Equity method investment, ownership percentage 50.00%   50.00%  
[1] The three-month and nine-month comparative periods ended September 30, 2017, include excise, value-added and similar taxes of $1,867 million and $5,315 million, respectively, collected on behalf of third parties. Beginning in 2018, these taxes are netted in "Taxes other than on income" in accordance with ASU 2014-09. Refer to Note 17, "Revenue" beginning on page 24.