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Phillips 66 PSX M&S — Other income
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Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept us-gaap:NonoperatingIncomeExpense.
The source filing: Phillips 66’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:43 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001534701-26-000032
| Line item | Millions of Dollars / Operating Segments / Midstream | Millions of Dollars / Operating Segments / Chemicals | Millions of Dollars / Operating Segments / Refining | Millions of Dollars / Operating Segments / M&S | Millions of Dollars / Operating Segments / Renewable Fuels | Millions of Dollars / Corporate and Other | Millions of Dollars / Consolidating Adjustments | Millions of Dollars / Total Consolidated |
|---|---|---|---|---|---|---|---|---|
| Total sales and other operating revenues | 6,300 | — | 35,932 | 32,086 | 2,563 | 10 | (25,887) | 51,004 |
| Equity in earnings (loss) of affiliates | 99 | 403 | (1) | 135 | (1) | — | — | 635 |
| Net gain on dispositions | — | — | — | 110 | — | 7 | — | 117 |
| Other income | (6) | — | 81 | (13) | 136 | 90 | — | 288 |
| Total Revenues and Other Income | 6,393 | 403 | 36,012 | 32,318 | 2,698 | 107 | (25,887) | 52,044 |
| Costs and Expenses | ||||||||
| Purchased crude oil and products | 4,639 | — | 31,453 | 31,354 | 2,074 | — | (25,856) | 43,664 |
| Operating expenses* | 568 | 1 | 1,144 | 22 | 79 | 27 | (31) | 1,810 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Phillips 66's M&S — other income?
- Phillips 66 (PSX) reported M&S — other income of -$13M in Q2 2026.
- How has Phillips 66's M&S — other income changed year-over-year?
- Phillips 66's M&S — other income decreased by 186.7% year-over-year, from $15M to -$13M.
- What is the long-term trend for Phillips 66's M&S — other income?
- Over 3 years (2022 to 2025), Phillips 66's M&S — other income has grown at a -23.0% compound annual growth rate (CAGR), from $35M to $16M.
- What does M&S — other income mean?
- This captures miscellaneous income streams within the Marketing & Specialties segment that are not directly related to core product sales, such as interest income, insurance recoveries, or minor service fees. It provides a view into secondary revenue sources that support the segment's overall financial health. These items are typically non-recurring or peripheral to the primary business model.
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