XML 52 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidating Financial Information, Statement of Operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Condensed Financial Statements, captions    
REVENUES $ 6,463us-gaap_RefiningAndMarketingRevenue $ 9,933us-gaap_RefiningAndMarketingRevenue
Costs and Expenses:    
Cost of sales 5,340us-gaap_RefiningAndMarketingCosts 8,948us-gaap_RefiningAndMarketingCosts
Operating, selling, general and administrative expenses 600us-gaap_OperatingExpenses 622us-gaap_OperatingExpenses
Depreciation and amortization expense 179us-gaap_DepreciationDepletionAndAmortization 130us-gaap_DepreciationDepletionAndAmortization
(Gain) loss on asset disposals and impairments 4us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges (5)us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
Operating Income 340us-gaap_OperatingIncomeLoss 238us-gaap_OperatingIncomeLoss
Equity in earnings of subsidiaries 0tso_EquityinEarningsofSubsidiaries 0tso_EquityinEarningsofSubsidiaries
Interest and financing costs, net (55)us-gaap_InterestAndDebtExpense [1] (77)us-gaap_InterestAndDebtExpense [1]
Other income (expense), net (1)us-gaap_OtherNonoperatingIncomeExpense (1)us-gaap_OtherNonoperatingIncomeExpense
Earnings Before Income Taxes 284us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 160us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense (benefit) 96us-gaap_IncomeTaxExpenseBenefit 56us-gaap_IncomeTaxExpenseBenefit
Net earnings from continuing operations 188us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 104us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Loss from discontinued operations, net of tax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (1)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net Earnings 188us-gaap_ProfitLoss 103us-gaap_ProfitLoss
Less: Net earnings from continuing operations attributable to noncontrolling interest 43us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 25us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net Earnings Attributable to Tesoro Corporation 145us-gaap_NetIncomeLoss 78us-gaap_NetIncomeLoss
Comprehensive Income    
Total comprehensive income 188us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 103us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Noncontrolling interest in comprehensive income 43us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 25us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
COMPREHENSIVE INCOME ATTRIBUTABLE TO TESORO CORPORATION 145us-gaap_ComprehensiveIncomeNetOfTax 78us-gaap_ComprehensiveIncomeNetOfTax
Parent    
Condensed Financial Statements, captions    
REVENUES 0us-gaap_RefiningAndMarketingRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_RefiningAndMarketingRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Costs and Expenses:    
Cost of sales 0us-gaap_RefiningAndMarketingCosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_RefiningAndMarketingCosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Operating, selling, general and administrative expenses 4us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Depreciation and amortization expense 0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(Gain) loss on asset disposals and impairments 0us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Operating Income (4)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in earnings of subsidiaries 157tso_EquityinEarningsofSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
86tso_EquityinEarningsofSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
[2]
Interest and financing costs, net (11)us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(8)us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other income (expense), net 0us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Earnings Before Income Taxes 142us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
77us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income tax expense (benefit) (3)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
[3] (1)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
[3]
Net earnings from continuing operations   78us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Loss from discontinued operations, net of tax   0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net Earnings 145us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
78us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Less: Net earnings from continuing operations attributable to noncontrolling interest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net Earnings Attributable to Tesoro Corporation 145us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
78us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Comprehensive Income    
Total comprehensive income 145us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
78us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Less: Noncontrolling interest in comprehensive income 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
COMPREHENSIVE INCOME ATTRIBUTABLE TO TESORO CORPORATION 145us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
78us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Guarantor Subsidiaries    
Condensed Financial Statements, captions    
REVENUES 6,999us-gaap_RefiningAndMarketingRevenue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
11,564us-gaap_RefiningAndMarketingRevenue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Costs and Expenses:    
Cost of sales 5,993us-gaap_RefiningAndMarketingCosts
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
10,664us-gaap_RefiningAndMarketingCosts
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Operating, selling, general and administrative expenses 609us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
612us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Depreciation and amortization expense 134us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
113us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(Gain) loss on asset disposals and impairments 4us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(1)us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Operating Income 259us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
176us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Equity in earnings of subsidiaries 16tso_EquityinEarningsofSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
14tso_EquityinEarningsofSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
[2]
Interest and financing costs, net (18)us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(59)us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other income (expense), net (4)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(1)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Earnings Before Income Taxes 253us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
130us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income tax expense (benefit) 95us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
[3] 51us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
[3]
Net earnings from continuing operations   79us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Loss from discontinued operations, net of tax   (1)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net Earnings 158us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
78us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Less: Net earnings from continuing operations attributable to noncontrolling interest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net Earnings Attributable to Tesoro Corporation 158us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
78us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Comprehensive Income    
Total comprehensive income 158us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
78us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Less: Noncontrolling interest in comprehensive income 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
COMPREHENSIVE INCOME ATTRIBUTABLE TO TESORO CORPORATION 158us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
78us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Non- Guarantors    
Condensed Financial Statements, captions    
REVENUES 914us-gaap_RefiningAndMarketingRevenue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,610us-gaap_RefiningAndMarketingRevenue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Costs and Expenses:    
Cost of sales 661us-gaap_RefiningAndMarketingCosts
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,476us-gaap_RefiningAndMarketingCosts
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Operating, selling, general and administrative expenses 123us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
58us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Depreciation and amortization expense 45us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
17us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(Gain) loss on asset disposals and impairments 0us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(4)us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Operating Income 85us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
63us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Equity in earnings of subsidiaries 0tso_EquityinEarningsofSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0tso_EquityinEarningsofSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[2]
Interest and financing costs, net (26)us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(18)us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other income (expense), net 3us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
8us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Earnings Before Income Taxes 62us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
53us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income tax expense (benefit) 4us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[3] 6us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
[3]
Net earnings from continuing operations   47us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Loss from discontinued operations, net of tax   0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net Earnings 58us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
47us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Less: Net earnings from continuing operations attributable to noncontrolling interest 43us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
25us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net Earnings Attributable to Tesoro Corporation 15us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
22us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Comprehensive Income    
Total comprehensive income 58us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
47us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Less: Noncontrolling interest in comprehensive income 43us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
25us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
COMPREHENSIVE INCOME ATTRIBUTABLE TO TESORO CORPORATION 15us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
22us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Eliminations    
Condensed Financial Statements, captions    
REVENUES (1,450)us-gaap_RefiningAndMarketingRevenue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,241)us-gaap_RefiningAndMarketingRevenue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Costs and Expenses:    
Cost of sales (1,314)us-gaap_RefiningAndMarketingCosts
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,192)us-gaap_RefiningAndMarketingCosts
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Operating, selling, general and administrative expenses (136)us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(49)us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Depreciation and amortization expense 0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(Gain) loss on asset disposals and impairments 0us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Operating Income 0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Equity in earnings of subsidiaries (173)tso_EquityinEarningsofSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(100)tso_EquityinEarningsofSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Interest and financing costs, net 0us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
8us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Other income (expense), net 0us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(8)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Earnings Before Income Taxes (173)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(100)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Income tax expense (benefit) 0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
[3] 0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
[3]
Net earnings from continuing operations   (100)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Loss from discontinued operations, net of tax   0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net Earnings (173)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(100)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Less: Net earnings from continuing operations attributable to noncontrolling interest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net Earnings Attributable to Tesoro Corporation (173)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(100)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Comprehensive Income    
Total comprehensive income (173)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(100)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Less: Noncontrolling interest in comprehensive income 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
COMPREHENSIVE INCOME ATTRIBUTABLE TO TESORO CORPORATION $ (173)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (100)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
[1] Includes charges totaling $31 million for premiums and unamortized debt issuance costs associated with the redemption of the 5.50% Senior Notes due 2019 during the three months ended March 31, 2014.
[2] Revised to conform to current period presentation of equity in earnings of subsidiaries that reflects equity in earnings of subsidiaries within the guarantor and non-guarantor columns net of intercompany amounts.
[3] The income tax expense (benefit) reflected in each column does not include any tax effect of the equity in earnings from corporate subsidiaries, but does include the tax effect of the corporate partners’ share of partnership income.