Segment Information (Segment Adjusted EBITDA to Income (Loss) from Continuing Operations before Income Taxes) (Detail) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|
Sep. 21, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Segment Reporting Information [Line Items] | |||||||||
Refining planned turnaround costs | $ (153) | $ (384) | $ (902) | $ (680) | |||||
Garyville incident response costs | (63) | 0 | (63) | 0 | |||||
LIFO inventory (charge) credit | 0 | (28) | 0 | (28) | |||||
Gain on sale of assets | 106 | 1,058 | [1] | 106 | 1,058 | [1] | |||
Renewable volume obligation requirements | 0 | 0 | 0 | 238 | |||||
Litigation | 0 | 0 | 0 | 27 | |||||
Depreciation and amortization | (845) | (794) | (2,479) | (2,418) | |||||
Net interest and other financial costs | (118) | (240) | (414) | (814) | |||||
Income before income taxes | 4,635 | 6,446 | 11,705 | 15,916 | |||||
Net gain on disposal of assets | 110 | 1,051 | 126 | 1,072 | |||||
Sales-type lease, selling profit (loss) | 509 | ||||||||
Martinez Renewables LLC | |||||||||
Segment Reporting Information [Line Items] | |||||||||
Net gain on disposal of assets | $ 549 | ||||||||
Operating Segments | |||||||||
Segment Reporting Information [Line Items] | |||||||||
Adjusted EBITDA | 5,912 | 6,994 | 15,990 | 18,987 | |||||
Operating Segments | Refining & Marketing | |||||||||
Segment Reporting Information [Line Items] | |||||||||
Adjusted EBITDA | 4,373 | 5,496 | 11,389 | 14,630 | |||||
Depreciation and amortization | (463) | (459) | (1,411) | (1,395) | |||||
Operating Segments | Midstream | |||||||||
Segment Reporting Information [Line Items] | |||||||||
Adjusted EBITDA | 1,539 | 1,498 | 4,601 | 4,357 | |||||
Depreciation and amortization | (340) | (322) | (988) | (983) | |||||
Corporate | |||||||||
Segment Reporting Information [Line Items] | |||||||||
Costs and expenses, excluding depreciation | (204) | (160) | (533) | (454) | |||||
Depreciation and amortization | $ (42) | $ (13) | $ (80) | $ (40) | |||||
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