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Operating Segments, Results (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Sep. 30, 2013
Continuing Operations
Dec. 31, 2012
Continuing Operations
Sep. 30, 2013
Refining:
Sep. 30, 2012
Refining:
Sep. 30, 2013
Refining:
Sep. 30, 2012
Refining:
Sep. 30, 2013
Refining:
Continuing Operations
Dec. 31, 2012
Refining:
Continuing Operations
Sep. 30, 2013
Refined products
Sep. 30, 2012
Refined products
Sep. 30, 2013
Refined products
Sep. 30, 2012
Refined products
Sep. 30, 2013
Crude oil and other
Sep. 30, 2012
Crude oil and other
Sep. 30, 2013
Crude oil and other
Sep. 30, 2012
Crude oil and other
Sep. 30, 2013
Retail:
Sep. 30, 2012
Retail:
Sep. 30, 2013
Retail:
Sep. 30, 2012
Retail:
Sep. 30, 2013
Retail:
Continuing Operations
Dec. 31, 2012
Retail:
Continuing Operations
Sep. 30, 2013
Fuel (a)
Sep. 30, 2012
Fuel (a)
Sep. 30, 2013
Fuel (a)
Sep. 30, 2012
Fuel (a)
Sep. 30, 2013
Merchandise and other
Sep. 30, 2012
Merchandise and other
Sep. 30, 2013
Merchandise and other
Sep. 30, 2012
Merchandise and other
Sep. 30, 2013
Intersegment sales from Refining to Retail
Sep. 30, 2012
Intersegment sales from Refining to Retail
Sep. 30, 2013
Intersegment sales from Refining to Retail
Sep. 30, 2012
Intersegment sales from Refining to Retail
Sep. 30, 2013
Corporate
Sep. 30, 2012
Corporate
Sep. 30, 2013
Corporate
Sep. 30, 2012
Corporate
Sep. 30, 2013
Corporate
Continuing Operations
Dec. 31, 2012
Corporate
Continuing Operations
Jun. 30, 2013
CPUC
Sep. 30, 2013
CPUC
Sep. 30, 2013
TAPS Litigation
Dec. 31, 2008
TAPS Litigation
Sep. 30, 2013
Washington Refinery Fire
Segment Reporting Information                                                                                                    
Revenues                           $ 10,674 $ 7,633 $ 25,564 $ 21,424 $ 374 $ 169 $ 1,450 $ 456             $ 3,362 [1] $ 1,644 [1] $ 7,087 [1] $ 4,357 [1] $ 70 $ 57 $ 177 $ 157 $ (3,239) $ (1,559) $ (6,793) $ (4,110)                      
Total Revenues 11,241 7,944 27,485 22,284                                                                                            
OPERATING INCOME (LOSS) 146 483 703 1,283       141 [2] 583 [2] 819 [2] 1,406 [2]                     56 18 96 85                                                  
Reconciliation of Operating Income from Segments to Consolidated                                                                                                    
Total Segment Operating Income 197 601 915 1,491                                                                                            
Corporate and unallocated costs (c) (51) [3] (118) [3] (212) [3] (208) [3]                                                                                            
Segment Reporting Information, Income before Income Taxes                                                                                                    
Interest and financing costs, net (47) (66) (110) (136)                                                                                            
Interest income 0 1 1 2                                                                                            
Equity in earnings of equity method investment 9 0 12 0                                                                                            
Other income (expense), net (d) 13 [4] (3) [4] 65 [4] (22) [4]                                                                                            
EARNINGS BEFORE INCOME TAXES 121 415 671 1,127                                                                                            
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments                                                                                                    
Depreciation and Amortization Expense 140 109 356 307       125 91 314 263                     9 9 26 27                             6 9 16 17              
Capital Expenditures 123 128 412 368       111 111 376 314                     10 14 26 45                             2 3 10 9              
Identifiable Assets Related to Continuing Operations 14,116   14,116   10,702 14,116 10,347         11,601 8,010                         848 716                                 1,667 1,621          
Table Footnotes                                                                                                    
Federal and state motor fuel taxes on sales by our retail segment 151 134 423 333                                                                                            
Business interruption insurance recoveries                                                                                                   16
Stock-based compensation expense (benefit) (13) 72 34 93                                                                       (13) 68 31 87              
Transaction and integration costs 14   47                                                                                              
Other income recognized for legal matters                                                                                           54 54   50  
Reversal of previously established accrual                                                                                               $ 16    
[1] Federal and state motor fuel taxes on sales by our retail segment are included in both revenues and cost of sales in our condensed statements of consolidated operations. These taxes totaled $151 million and $134 million for the three months ended September 30, 2013 and 2012, respectively, and $423 million and $333 million for the nine months ended September 30, 2013 and 2012, respectively.
[2] Includes $16 million in business interruption insurance recoveries for the three and nine months ended September 30, 2013.
[3] Includes stock-based compensation benefit of $13 million and expense of $68 million for the three months ended September 30, 2013 and 2012, respectively, and expense of $31 million and $87 million for the nine months ended September 30, 2013 and 2012, respectively. The significant impact to stock-based compensation expense during the three and nine months ended September 30, 2013 compared to the prior periods is primarily a result of changes in Tesoro’s stock price. Also includes transaction and integration costs related to the Carson Acquisition and TLLP’s purchase of the Northwest Products System of $14 million and $47 million for the three and nine months ended September 30, 2013, respectively.
[4] Includes $54 million in refunds from a settlement of a rate proceeding from the CPUC for the nine months ended September 30, 2013 and the release of a $16 million legal reserve as a result of the favorable settlement of litigation for the three and nine months ended September 30, 2013. Also includes accruals related to certain legal matters partially offset by receipts associated with the settlement of a pipeline rate proceeding for the nine months ended September 30, 2012.