XML 57 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenues and Segment Information, Disaggregation of Revenue by Product (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue by Segment    
Revenues [1] $ 26,439 $ 21,772
Corporate, Reconciling Items And Eliminations [Member]    
Revenue by Segment    
Revenues (181) (166)
Corporate [Member]    
Revenue by Segment    
Revenues 1 0
Other Revenues [Member] | Corporate [Member]    
Revenue by Segment    
Revenues 1 0
Refining [Member]    
Revenue by Segment    
Revenues 25,561 20,887
Refining [Member] | Operating Segments [Member]    
Revenue by Segment    
Revenues 25,565 20,887
Refining [Member] | Gasoline and Blendstocks [Member]    
Revenue by Segment    
Revenues 10,629 9,335
Refining [Member] | Distillates [Member]    
Revenue by Segment    
Revenues 12,658 9,696
Refining [Member] | Other Product Revenues [Member]    
Revenue by Segment    
Revenues 2,274 1,856
Ethanol [Member]    
Revenue by Segment    
Revenues 877 885
Ethanol [Member] | Operating Segments [Member]    
Revenue by Segment    
Revenues 923 945
Ethanol [Member] | Ethanol Product [Member]    
Revenue by Segment    
Revenues 701 750
Ethanol [Member] | Distillers Grains [Member]    
Revenue by Segment    
Revenues 176 135
VLP [Member]    
Revenue by Segment    
Revenues 0 0
VLP [Member] | Operating Segments [Member]    
Revenue by Segment    
Revenues 132 106
VLP [Member] | Eliminations And Reconciling Items [Member]    
Revenue by Segment    
Revenues (132) (106)
VLP [Member] | Pipeline Transportation Services [Member] | Operating Segments [Member]    
Revenue by Segment    
Revenues 31 23
VLP [Member] | Terminaling Services [Member] | Operating Segments [Member]    
Revenue by Segment    
Revenues 99 83
VLP [Member] | Storage and Other Services [Member] | Operating Segments [Member]    
Revenue by Segment    
Revenues $ 2 $ 0
[1] Includes excise taxes on sales by certain of our international operations of $1,464 million and $1,272 million for the three months ended March 31, 2018 and 2017, respectively.