XML 29 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per Share (Summary of Earnings Per Share Calculation) (Details) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Earnings Per Share, Basic and Diluted [Abstract]      
Income from continuing operations attributable to Phillips 66 $ 3,665 $ 4,076 $ 4,732
Income allocated to participating securities (5) (2)   
Income from continuing operations available to common stockholders, Basic 3,660 4,074 4,732
Income from continuing operations available to common stockholders, Diluted 3,665 4,076 4,732
Discontinued operations 61 48 43
Net Income available to common stockholders, Basic 3,721 4,122 4,775
Net Income available to common stockholders, Diluted $ 3,726 $ 4,124 $ 4,775
Weighted-average commons shares outstanding - basic 612,918 [1],[2] 628,835 [1],[2] 627,628 [1],[2]
Dilutive effect of stock-based compensation 6,071 7,929 7,017
Weighted-average commons shares outstanding - diluted 618,989 [1] 636,764 [1] 634,645 [1]
Income from continuing operations attributable to Phillips 66, Per Basic Share $ 5.97 [1] $ 6.47 [1] $ 7.54 [1]
Income from continuing operations attributable to Phillips 66, Per Diluted Share $ 5.92 [1] $ 6.40 [1] $ 7.45 [1]
Discontinued operations, Per Basic Share $ 0.10 [1] $ 0.08 [1] $ 0.07 [1]
Discontinued operations, Per Diluted Share $ 0.10 [1] $ 0.08 [1] $ 0.07 [1]
Earnings per share - basic $ 6.07 [1] $ 6.55 [1] $ 7.61 [1]
Earnings per share - diluted $ 6.02 [1] $ 6.48 [1] $ 7.52 [1]
[1] See Note 11—Earnings Per Share.
[2] Net of provision for income taxes on discontinued operations: $34 million, $27 million, $22 million