XML 37 R133.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidating Financial Information (Balance Sheet) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Assets        
Cash and cash equivalents $ 5,207us-gaap_CashAndCashEquivalentsAtCarryingValue $ 5,400us-gaap_CashAndCashEquivalentsAtCarryingValue $ 3,474us-gaap_CashAndCashEquivalentsAtCarryingValue $ 0us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts and notes receivable 7,255psx_AccountsAndNotesReceivableNetIncludingRelatedParties 9,632psx_AccountsAndNotesReceivableNetIncludingRelatedParties    
Inventories 3,397us-gaap_InventoryNet 3,354us-gaap_InventoryNet    
Prepaid expenses and other current assets 837us-gaap_PrepaidExpenseAndOtherAssetsCurrent 851us-gaap_PrepaidExpenseAndOtherAssetsCurrent    
Total Current Assets 16,696us-gaap_AssetsCurrent 19,237us-gaap_AssetsCurrent    
Investments and long-term receivables 10,189psx_InvestmentsAndLongTermReceivables 11,220psx_InvestmentsAndLongTermReceivables    
Net properties, plants and equipment 17,346us-gaap_PropertyPlantAndEquipmentNet 15,398us-gaap_PropertyPlantAndEquipmentNet    
Goodwill 3,274us-gaap_Goodwill 3,096us-gaap_Goodwill 3,344us-gaap_Goodwill  
Intangibles 900us-gaap_IntangibleAssetsNetExcludingGoodwill 698us-gaap_IntangibleAssetsNetExcludingGoodwill    
Other assets 336us-gaap_OtherAssetsNoncurrent 149us-gaap_OtherAssetsNoncurrent    
Total Assets 48,741us-gaap_Assets 49,798us-gaap_Assets 48,073us-gaap_Assets  
Liabilities and Equity        
Accounts payable 8,064psx_AccountsPayableIncludingRelatedParties 11,090psx_AccountsPayableIncludingRelatedParties    
Short-term debt 842us-gaap_DebtCurrent 24us-gaap_DebtCurrent    
Accrued income and other taxes 878us-gaap_TaxesPayableCurrent 872us-gaap_TaxesPayableCurrent    
Employee benefit obligations 462psx_EmployeeBenefitObligationsCurrent 476psx_EmployeeBenefitObligationsCurrent    
Other accruals 848us-gaap_OtherLiabilitiesCurrent 469us-gaap_OtherLiabilitiesCurrent    
Total Current Liabilities 11,094us-gaap_LiabilitiesCurrent 12,931us-gaap_LiabilitiesCurrent    
Long-term debt 7,842us-gaap_LongTermDebtAndCapitalLeaseObligations 6,131us-gaap_LongTermDebtAndCapitalLeaseObligations    
Asset retirement obligations and accrued environmental costs 683psx_AssetRetirementObligationsAndAccruedEnvironmentalCost 700psx_AssetRetirementObligationsAndAccruedEnvironmentalCost    
Deferred income taxes 5,491us-gaap_DeferredTaxLiabilitiesNoncurrent 6,125us-gaap_DeferredTaxLiabilitiesNoncurrent    
Employee benefit obligations 1,305us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 921us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent    
Other liabilities and deferred credits 289us-gaap_DeferredCreditsAndOtherLiabilitiesNoncurrent 598us-gaap_DeferredCreditsAndOtherLiabilitiesNoncurrent    
Total Liabilities 26,704us-gaap_Liabilities 27,406us-gaap_Liabilities    
Common stock 12,812psx_CommonStockAndOther 16,291psx_CommonStockAndOther    
Retained earnings 9,309us-gaap_RetainedEarningsAccumulatedDeficit 5,622us-gaap_RetainedEarningsAccumulatedDeficit    
Accumulated other comprehensive income (loss) (531)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 37us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (314)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 122us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Noncontrolling interests 447us-gaap_MinorityInterest 442us-gaap_MinorityInterest    
Total Liabilities and Equity 48,741us-gaap_LiabilitiesAndStockholdersEquity 49,798us-gaap_LiabilitiesAndStockholdersEquity    
Consolidating Adjustments [Member]        
Assets        
Accounts and notes receivable (1,102)psx_AccountsAndNotesReceivableNetIncludingRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(559)psx_AccountsAndNotesReceivableNetIncludingRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Current Assets (1,102)us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(559)us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Investments and long-term receivables (43,479)psx_InvestmentsAndLongTermReceivables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(55,945)psx_InvestmentsAndLongTermReceivables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Other assets (4)us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(4)us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Assets (44,585)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(56,508)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Liabilities and Equity        
Accounts payable (1,102)psx_AccountsPayableIncludingRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(559)psx_AccountsPayableIncludingRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Current Liabilities (1,102)us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(559)us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Deferred income taxes (4)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(4)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Other liabilities and deferred credits (4,041)us-gaap_DeferredCreditsAndOtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(13,690)us-gaap_DeferredCreditsAndOtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Liabilities (5,147)us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(14,253)us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Common stock (33,645)psx_CommonStockAndOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(34,244)psx_CommonStockAndOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Retained earnings (6,317)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(7,655)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Accumulated other comprehensive income (loss) 524us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(356)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Liabilities and Equity (44,585)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(56,508)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Phillips 66 [Member]        
Assets        
Accounts and notes receivable 14psx_AccountsAndNotesReceivableNetIncludingRelatedParties
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
9psx_AccountsAndNotesReceivableNetIncludingRelatedParties
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Prepaid expenses and other current assets 9us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
10us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Current Assets 23us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
19us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investments and long-term receivables 30,141psx_InvestmentsAndLongTermReceivables
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
33,178psx_InvestmentsAndLongTermReceivables
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other assets 60us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
40us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Assets 30,224us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
33,237us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Liabilities and Equity        
Accounts payable   1psx_AccountsPayableIncludingRelatedParties
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Short-term debt 798us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Other accruals 65us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
49us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Current Liabilities 863us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
50us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Long-term debt 7,457us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,796us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other liabilities and deferred credits 285us-gaap_DeferredCreditsAndOtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,441us-gaap_DeferredCreditsAndOtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Liabilities 8,605us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
11,287us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Common stock 12,812psx_CommonStockAndOther
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
16,291psx_CommonStockAndOther
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Retained earnings 9,338us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,622us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Accumulated other comprehensive income (loss) (531)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
37us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Liabilities and Equity 30,224us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
33,237us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Phillips 66 Company [Member]        
Assets        
Cash and cash equivalents 2,045us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,162us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,410us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Accounts and notes receivable 5,069psx_AccountsAndNotesReceivableNetIncludingRelatedParties
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,169psx_AccountsAndNotesReceivableNetIncludingRelatedParties
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Inventories 2,026us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,962us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Prepaid expenses and other current assets 429us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
368us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total Current Assets 9,569us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
6,661us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Investments and long-term receivables 18,896psx_InvestmentsAndLongTermReceivables
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
27,416psx_InvestmentsAndLongTermReceivables
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Net properties, plants and equipment 12,267us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
12,031us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Goodwill 3,040us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
3,094us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Intangibles 694us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
694us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Other assets 159us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
112us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total Assets 44,625us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
50,008us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Liabilities and Equity        
Accounts payable 5,618psx_AccountsPayableIncludingRelatedParties
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
7,502psx_AccountsPayableIncludingRelatedParties
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Short-term debt 26us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
18us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Accrued income and other taxes 356us-gaap_TaxesPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
250us-gaap_TaxesPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Employee benefit obligations 409psx_EmployeeBenefitObligationsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
422psx_EmployeeBenefitObligationsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Other accruals 242us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
179us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total Current Liabilities 6,651us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
8,371us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Long-term debt 159us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
152us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Asset retirement obligations and accrued environmental costs 494psx_AssetRetirementObligationsAndAccruedEnvironmentalCost
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
527psx_AssetRetirementObligationsAndAccruedEnvironmentalCost
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Deferred income taxes 4,240us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
5,045us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Employee benefit obligations 1,074us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
724us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Other liabilities and deferred credits 1,919us-gaap_DeferredCreditsAndOtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,153us-gaap_DeferredCreditsAndOtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total Liabilities 14,537us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
16,972us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Common stock 25,405psx_CommonStockAndOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
25,942psx_CommonStockAndOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Retained earnings 5,214us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
7,057us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Accumulated other comprehensive income (loss) (531)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
37us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total Liabilities and Equity 44,625us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
50,008us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
All Other Subsidiaries [Member]        
Assets        
Cash and cash equivalents 3,162us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
3,238us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
1,064us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
 
Accounts and notes receivable 3,274psx_AccountsAndNotesReceivableNetIncludingRelatedParties
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
8,013psx_AccountsAndNotesReceivableNetIncludingRelatedParties
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Inventories 1,371us-gaap_InventoryNet
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
1,392us-gaap_InventoryNet
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Prepaid expenses and other current assets 399us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
473us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Total Current Assets 8,206us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
13,116us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Investments and long-term receivables 4,631psx_InvestmentsAndLongTermReceivables
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
6,571psx_InvestmentsAndLongTermReceivables
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Net properties, plants and equipment 5,079us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
3,367us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Goodwill 234us-gaap_Goodwill
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
2us-gaap_Goodwill
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Intangibles 206us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
4us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Other assets 121us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
1us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Total Assets 18,477us-gaap_Assets
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
23,061us-gaap_Assets
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Liabilities and Equity        
Accounts payable 3,548psx_AccountsPayableIncludingRelatedParties
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
4,146psx_AccountsPayableIncludingRelatedParties
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Short-term debt 18us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
6us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Accrued income and other taxes 522us-gaap_TaxesPayableCurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
622us-gaap_TaxesPayableCurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Employee benefit obligations 53psx_EmployeeBenefitObligationsCurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
54psx_EmployeeBenefitObligationsCurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Other accruals 541us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
241us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Total Current Liabilities 4,682us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
5,069us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Long-term debt 226us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
183us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Asset retirement obligations and accrued environmental costs 189psx_AssetRetirementObligationsAndAccruedEnvironmentalCost
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
173psx_AssetRetirementObligationsAndAccruedEnvironmentalCost
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Deferred income taxes 1,255us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
1,084us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Employee benefit obligations 231us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
197us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Other liabilities and deferred credits 2,126us-gaap_DeferredCreditsAndOtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
6,694us-gaap_DeferredCreditsAndOtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Total Liabilities 8,709us-gaap_Liabilities
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
13,400us-gaap_Liabilities
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Common stock 8,240psx_CommonStockAndOther
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
8,302psx_CommonStockAndOther
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Retained earnings 1,074us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
598us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Accumulated other comprehensive income (loss) 7us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
319us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Noncontrolling interests 447us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
442us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
   
Total Liabilities and Equity $ 18,477us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember
$ 23,061us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= psx_AllOtherSubsidiariesMember