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Phillips 66 PSX Renewable Fuels — 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 renewable fuels — other segment items?
- Phillips 66 (PSX) reported renewable fuels — other segment items of -$1M in Q2 2026.
- How has Phillips 66's renewable fuels — other segment items changed year-over-year?
- Phillips 66's renewable fuels — other segment items decreased by 112.5% year-over-year, from $8M to -$1M.
- What does renewable fuels — other segment items mean?
- Captures miscellaneous income or expense items specific to the renewable fuels segment that do not fit into standard categories like SG&A or depreciation. This may include one-time gains, losses, or adjustments related to segment-specific operations.
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