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Phillips 66 PSX Midstream — Adjustments
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Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept us-gaap:GoodwillOtherIncreaseDecrease.
The source filing: Phillips 66’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 12:46 PM EST
- Fiscal year
- FY2025
- Accession
- 0001534701-26-000006
| Line item | Millions of Dollars / Midstream | Millions of Dollars / Marketing and Specialties | Total |
|---|---|---|---|
| Balance at December 31, 2023 | $626 | 924 | 1,550 |
| Goodwill assigned to acquisitions | 22 | 3 | 25 |
| Balance at December 31, 2024 | 648 | 927 | 1,575 |
| Adjustments | — | (1) | (1) |
| Goodwill assigned to divestiture | — | (141) | (141) |
| Balance at December 31, 2025 | $648 | 785 | 1,433 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Phillips 66's midstream — adjustments?
- Phillips 66 (PSX) reported midstream — adjustments of $0 in Q4 2025.
- What does midstream — adjustments mean?
- Non-recurring or non-operational items that are excluded from the segment's core performance metrics to provide a clearer view of underlying profitability. These may include restructuring costs, legal settlements, or specific accounting reclassifications.
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