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Segment Disclosures and Related Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Analysis of Results by Operating Segment
Analysis of Results by Operating Segment

 Millions of Dollars
 Three Months Ended
March 31
 2022 2021 
Sales and Other Operating Revenues*
Midstream
Total sales$4,082 2,384 
Intersegment eliminations(886)(627)
Total Midstream3,196 1,757 
Chemicals 
Refining
Total sales24,093 15,053 
Intersegment eliminations(15,591)(8,456)
Total Refining8,502 6,597 
Marketing and Specialties
Total sales25,295 13,598 
Intersegment eliminations(819)(333)
Total Marketing and Specialties24,476 13,265 
Corporate and Other5 
Consolidated sales and other operating revenues$36,179 21,627 
* See Note 2—Sales and Other Operating Revenues, for further details on our disaggregated sales and other operating revenues.
Income (Loss) Before Income Taxes
Midstream$242 76 
Chemicals396 154 
Refining123 (1,040)
Marketing and Specialties316 290 
Corporate and Other(249)(251)
Consolidated income (loss) before income taxes$828 (771)
Schedule of Reconciliation of Assets from Segment to Consolidated
 Millions of Dollars
 March 31
2022
December 31
2021
Total Assets
Midstream$16,141 15,932 
Chemicals6,551 6,453 
Refining22,138 19,952 
Marketing and Specialties10,829 8,505 
Corporate and Other4,979 4,752 
Consolidated total assets$60,638 55,594