Supplemental Cash Flow Information (Tables)

12 Months Ended

Dec. 31, 2020

Supplemental Cash Flow Information [Abstract]

Summary of Supplemental Cash Flow Information


(In millions)	2020		2019		2018
Net cash provided by operating activities included:
Interest paid (net of amounts capitalized)	$	1,235	$	1,168	$	887
Net income taxes paid to (received from) taxing authorities	(179)		491		424
Cash paid for amounts included in the measurement of lease liabilities
Payments on operating leases(a)	651		642		—
Interest payments under finance lease obligations(a)	25		28		—
Net cash provided by financing activities included:
Principal payments under finance lease obligations(a)	66		48		—
Non-cash investing and financing activities:
Capital leases	—		—		172
Right of use assets obtained in exchange for new operating lease obligations(a)	343		329		—
Right of use assets obtained in exchange for new finance lease obligations(a)	110		80		—
Contribution of assets(b)	—		266		—
Fair value of assets acquired(c)	—		525		—
Acquisition:
Fair value of MPC shares issued	—		—		19,766
Fair value of converted equity awards	—		—		203

(a)Disclosure added in 2019 following the adoption of ASC 842.

(b)2019 includes the contribution of net assets to TAMH and Capline LLC. See Note 17.

Schedule of Cash and Cash Equivalents


(In millions)	December 31, 2020		December 31, 2019
Cash and cash equivalents(a)	$	415	$	1,393
Restricted cash(b)	1		2
Cash, cash equivalents and restricted cash	$	416	$	1,395

(a)Excludes $140 million and $134 million of cash included in assets held for sale representing Speedway store cash.

(b)The restricted cash balance is included within other current assets on the consolidated balance sheets.

Schedule Of Reconciliation Of Additions To Property Plant And Equipment To Total Capital Expenditures

The consolidated statements of cash flows exclude changes to the consolidated balance sheets that did not affect cash. The following is a reconciliation of additions to property, plant and equipment to total capital expenditures:


(In millions)	2020		2019		2018
Additions to property, plant and equipment per the consolidated statements of cash flows	$	2,787	$	4,810	$	3,179
Asset retirement expenditures	—		1		8
Increase (decrease) in capital accruals	(518)		(303)		268
Total capital expenditures	$	2,269	$	4,508	$	3,455