XML 25 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Segment information for our reportable segments
The following table reflects activity related to continuing operations (in millions):
 
 
Refining
 
Retail
 
Ethanol
 
Corporate
 
Total
Three months ended June 30, 2012:
 
 
 
 
 
 
 
 
 
 
Operating revenues from external
  customers
 
$
30,488

 
$
3,062

 
$
1,112

 
$

 
$
34,662

Intersegment revenues
 
2,203

 

 
46

 

 
2,249

Operating income (loss)
 
1,364

 
172

 
5

 
(180
)
 
1,361

 
 
 
 
 
 
 
 
 
 
 
Three months ended June 30, 2011:
 
 
 
 
 
 
 
 
 
 
Operating revenues from external
  customers
 
26,921

 
3,128

 
1,244

 

 
31,293

Intersegment revenues
 
2,311

 

 
52

 

 
2,363

Operating income (loss)
 
1,253

 
135

 
64

 
(162
)
 
1,290

 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2012:
 
 
 
 
 
 
 
 
 
 
Operating revenues from external
  customers
 
61,638

 
5,997

 
2,194

 

 
69,829

Intersegment revenues
 
4,458

 

 
60

 

 
4,518

Operating income (loss)
 
1,245

 
212

 
14

 
(354
)
 
1,117

 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2011:
 
 
 
 
 
 
 
 
 
 
Operating revenues from external
  customers
 
49,483

 
5,812

 
2,306

 

 
57,601

Intersegment revenues
 
4,308

 

 
100

 

 
4,408

Operating income (loss)
 
1,529

 
201

 
108

 
(304
)
 
1,534

Total assets by reportable segment were as follows (in millions):

 
June 30,
2012
 
December 31,
2011
Refining
$
36,602

 
$
38,164

Retail
1,973

 
1,999

Ethanol
926

 
943

Corporate
1,687

 
1,677

Total assets
$
41,188

 
$
42,783