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Phillips 66 PSX Refining — Other segment items
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Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 |
|---|---|---|---|---|---|---|---|---|
| Impairments | — | — | 1 | — | — | 8 | — | 9 |
| Taxes other than income taxes | 60 | — | 88 | 2 | (41) | 18 | — | 127 |
| Interest and debt expense | — | — | — | — | — | 314 | — | 314 |
| Other segment items** | 3 | — | 18 | (1) | (1) | 7 | — | 26 |
| Total Costs and Expenses | 5,608 | (1) | 32,950 | 31,735 | 2,154 | 514 | (25,887) | 47,073 |
| Income (loss) before income taxes | $785 | 404 | 3,062 | 583 | 544 | (407) | — | 4,971 |
| * These significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. The total of the line items "Operating expenses" and "Selling, general and administrative expenses" is considered "Controllable costs" and is provided to the CODM. | ||||||||
| ** “Other segment items” for each reportable segment includes the following line items on our consolidated statement of income: “Accretion on discounted liabilities” and “Foreign currency transaction (gains) losses.” |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Phillips 66's refining — other segment items?
- Phillips 66 (PSX) reported refining — other segment items of $18M in Q2 2026.
- How has Phillips 66's refining — other segment items changed year-over-year?
- Phillips 66's refining — other segment items increased by 238.5% year-over-year, from -$13M to $18M.
- What is the long-term trend for Phillips 66's refining — other segment items?
- Over 3 years (2022 to 2025), Phillips 66's refining — other segment items has grown at a 4.0% compound annual growth rate (CAGR), from $8M to $9M.
- What does refining — other segment items mean?
- This captures non-recurring or non-operational items specific to the refining segment that do not fit into standard expense categories. It may include legal settlements, gains or losses on asset sales, or unique environmental remediation costs. It is essential for adjusting segment performance to understand core operational profitability.
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