| Period End | Type | Status | Affected | % Workforce | Announced | Expected Completion | Geography | Segment / Function | Charge | Source | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | acquisition_addition | completed | 2025-08-29 | Lea County, New Mexico, United States | Midstream | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | MPLX acquired 100 percent of Northwind Midstream for $2.4 billion in cash, funded in part by MPLX's August 2025 $4.5 billion senior notes offering; acquired employee headcount was not disclosed. | ||||
| 2025-12-31 | acquisition_addition | completed | 2025-07-01 | Permian Basin (Delaware and Midland) to Gulf Coast, United States | Midstream | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | MPLX purchased the remaining 55 percent of BANGL for $703 million cash plus an earnout of up to $275 million tied to 2026-2029 EBITDA growth; the formerly 45 percent-owned equity method investee is now consolidated, with a $484 million remeasurement gain. Headcount not disclosed. | ||||
| 2025-12-31 | acquisition_addition | completed | 2025-03-11 | San Juan basin, Four Corners region, United States | Midstream | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired crude oil and natural gas gathering businesses from Whiptail Midstream, LLC for $235 million in cash; headcount not disclosed. | ||||
| 2025-12-31 | divestiture_reduction | completed | 2025-11-12 | Rockies region, United States | Midstream (gathering and processing) | other f5-10k / GLM-5.3-flash-HTML | MPLX sold its Rockies gathering and processing operations to a subsidiary of Harvest Midstream for $980 million in cash, recording a $159 million gain; headcount transferring with the sale was not disclosed. | ||||
| 2025-12-31 | other | in_progress | 700 | 2026-01-31 | California, United States | other f5-10k / GLM-5.3-flash-HTML | Collective bargaining agreements covering about 700 California hourly represented employees reached their January 31, 2026 expiration; the parties agreed to continue them, subject to 24-hour termination notice by either party, while successor agreements are negotiated. Total CBA-covered workforce is approximately 3,800 employees, consistent with employees_unionized. | ||||
| 2025-12-31 | acquisition_addition | completed | 2025-08-29 | 2025-08-29 | United States — Lea County, New Mexico (Permian/Delaware Basin) | Midstream | USD 2,400 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | MPLX acquired 100% of Northwind Midstream for $2.4B cash; headcount added not disclosed. Excluded from management's ICFR assessment for 2025 (~2% of total assets). | ||
| 2025-12-31 | acquisition_addition | completed | 2025-07-01 | 2025-07-01 | United States — Delaware and Midland basins to Gulf Coast | Midstream | USD 937 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | MPLX purchased remaining 55% of BANGL for $703M cash plus earnout up to $275M; total consideration $937M. Headcount added not disclosed. | ||
| 2025-12-31 | acquisition_addition | completed | 2025-03-11 | 2025-03-11 | United States — San Juan Basin / Four Corners region | Midstream | USD 235 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | MPLX acquired crude and natural gas gathering businesses for $235M cash. Headcount added not disclosed. | ||
| 2025-12-31 | divestiture_reduction | completed | 2025-11-12 | 2025-11-12 | United States — Rocky Mountains | Midstream | USD 980 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Rockies gathering and processing assets to Harvest Midstream for $980M cash; $159M gain. Headcount removed not disclosed. | ||
| 2025-12-31 | divestiture_reduction | completed | 2025-07-31 | 2025-07-31 | United States | Refining & Marketing | USD 427 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of 49.9% interest in The Andersons Marathon Holdings LLC for $427M cash; $254M gain. Equity method investment, so headcount impact not disclosed. | ||
| 2025-12-31 | other | in_progress | 700 | 2026-01-31 | United States — California | Refining (hourly represented employees) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approximately 700 California hourly represented employees had CBAs set to expire 2026-01-31; parties agreed to continue agreements beyond expiration subject to 24-hour termination notice while successor agreements are negotiated. Not a workforce reduction. | |||
| 2025-06-30 | acquisition_addition | completed | 2025-03-11 | 2025-03-11 | United States (Four Corners region / San Juan basin) | Midstream | USD 237 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | MPLX acquired Whiptail Midstream gathering businesses for $237 million cash; no headcount impact disclosed. Charge value is purchase price, not a workforce charge. | ||
| 2025-06-30 | acquisition_addition | completed | 2025-07-01 | 2025-07-01 | United States | Midstream | USD 700 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | MPLX purchased remaining 55% of BANGL for ~$700 million plus up to $275 million earnout (2026-2029); results consolidate in Midstream from Q3 2025. No headcount disclosed. Charge value is purchase price, not a workforce charge. | ||
| 2025-06-30 | acquisition_addition | announced | 2025-07-31 | 2025-09-30 | United States (Lea County, New Mexico) | Midstream | USD 2,375 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement entered July 2025 to acquire Northwind Midstream for $2.375 billion cash, debt-financed; expected close in Q3 2025 subject to regulatory approval. Announcement date stated only as 'July 2025'; date shown is filing date. No headcount disclosed. Charge value is purchase price, not a workforce charge. | ||
| 2024-12-31 | acquisition_addition | completed | 2024-03-22 | 2024-03-22 | United States — Utica basin, Ohio | Midstream | USD 625 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | MPLX paid $625 million for additional interests in Ohio Gathering Company (to 73%) and Ohio Condensate Company (to 100%, now consolidated) plus a dry gas gathering system; headcount added not disclosed. Charge shown is purchase consideration, not a severance charge. | ||
| 2024-12-31 | acquisition_addition | completed | 2024-10-01 | 2024-10-01 | United States | Midstream — marine transportation (Jones Act ATB vessels) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | MPC purchased the remaining 50% of Coastal Holdings (three ATB vessels) for approximately $66 million cash and assumed $175 million of MARAD debt; entity became consolidated. Headcount added not disclosed. | |||
| 2023-12-31 | acquisition_addition | completed | 2023-12-15 | 2023-12-15 | United States (Permian basin) | Midstream | USD 270 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | On December 15, 2023, MPLX purchased the remaining 40 percent interest in MarkWest Torñado GP, L.L.C., moving the entity from equity method accounting to consolidation; its workforce is now included in consolidated results. Employee headcount added is not disclosed. Consideration of approximately $270 million including working capital, plus approximately $33 million to extend a gathering and processing agreement; a $92 million remeasurement gain was recognized on the previously held 60 percent interest. | ||
| 2022-12-31 | restructuring | in_progress | 2020 | 2024-12-31 | United States (Gallup, New Mexico; Martinez, California) | Refining & Marketing | USD 46 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Multi-year program initiated in Q3 2020 covering indefinite idling of the Gallup refinery, strategic repositioning of the Martinez refinery to renewable diesel, and an involuntary workforce reduction affecting approximately 2,050 employees; original 2020 restructuring charge was $367 million (employee separations $172 million). No new charges or separations recorded in fiscal 2022; activity limited to $13 million of cash payments against the reserve, leaving a $46 million exit and disposal cost reserve at year-end with payments expected through 2024. Headcount figure omitted here to avoid double-counting prior-period (FY2020) activity. | ||
| 2022-12-31 | restructuring | completed | 2,050 | 2020-09-01 | 2024-12-31 | United States | Refining & Marketing | USD 367 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Involuntary workforce reduction plan approved in Q3 2020 affecting approximately 2,050 employees. Total charge of $367 million recorded in 2020. Cash payments for remaining exit and disposal costs expected to occur through 2024. | |
| 2022-12-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2021-12-31 | restructuring | completed | 2,050 | 2020 | United States — Gallup, NM; Martinez, CA; company-wide reduction | Refining & Marketing | USD 367 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Program announced in Q3 2020: indefinite idling of the Gallup refinery, repositioning of the Martinez refinery to renewable diesel, and an involuntary workforce reduction plan; approximately 2,050 employees affected including reductions tied to both refinery actions. Comprised $172 million employee separation costs (2020 charge; MPLX reimbursed $37 million), fully settled during 2021, and $195 million of exit costs for the two refineries. A $59 million exit/disposal reserve remained at December 31, 2021, payable through 2024. | ||
| 2021-12-31 | divestiture_reduction | completed | 2021-05-14 | 2021-05-14 | United States | Speedway (retail transportation fuel and convenience store business; reported as discontinued operations) | discontinued_operations_footnote f5-10k / GLM-5.3-flash-HTML | Sale to 7-Eleven completed May 14, 2021 for cash proceeds of $21.38 billion, generating an $11.68 billion pretax gain; the headcount transferred with the business is not quantified in the filing. | |||
| 2021-12-31 | other | completed | 170 | 2021-01-21 | 2021-07-05 | St. Paul Park, Minnesota | Refining & Marketing — St. Paul Park refinery | other f5-10k / GLM-5.3-flash-HTML | Approximately 170 workers at the St. Paul Park refinery were on strike from January 21, 2021 until July 5, 2021; cited as an example of past work stoppages from labor disagreements. | ||
| 2021-12-31 | divestiture_reduction | completed | 2021-05-14 | 2021-05-14 | United States | Speedway retail transportation fuel and convenience store business | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Speedway to 7-Eleven for $21.38 billion cash; employee headcount transferred not disclosed. MPC entered 15-year fuel supply agreements to continue supplying the buyer. | |||
| 2021-12-31 | other | completed | 170 | 2021-01-21 | 2021-07-05 | United States — St. Paul Park, Minnesota | Refining & Marketing — St. Paul Park refinery | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approximately 170 workers on strike from January 21, 2021 until July 5, 2021; work stoppage, not a headcount reduction. | ||
| 2021-12-31 | restructuring | in_progress | 2020-08-03 | 2024-12-31 | United States — Gallup, New Mexico and Martinez, California | Refining & Marketing | USD 82 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year program (indefinite idling of Gallup refinery, repositioning of Martinez refinery to renewable diesel, involuntary workforce reduction plan) originally announced in 2020 affecting approximately 2,050 employees. Only FY2021 activity captured: $82 million of cash payments against the reserve; reserve balance $59 million at 2021-12-31, expected to settle through 2024. No new employees affected disclosed for FY2021. | ||
| 2021-12-31 | divestiture_reduction | completed | 2021-02-12 | 2021-02-12 | United States — Southwest | Midstream — MPLX Javelina assets | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | MPLX sold all equity interests in MarkWest Javelina entities on 2021-02-12; associated headcount not disclosed. | |||
| 2021-12-31 | restructuring | completed | 2,050 | 2020-07-01 | 2024-12-31 | United States | Refining & Marketing | USD 172 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Involuntary workforce reduction plan approved in Q3 2020. Affected approximately 2,050 employees. $172 million recorded for separation benefits. Cash payments expected through 2024. Note 19 states restructuring reserve balance was $59 million at Dec 31, 2021. | |
| 2021-12-31 | plant_closure | completed | 2020-07-01 | New Mexico | Refining & Marketing | USD 195 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Indefinite idling of Gallup refinery. $195 million in restructuring expenses recorded in 2020. Employee count not explicitly separated from the broader restructuring program in the footnote, but included in the 2,050 total affected by the strategic actions. | |||
| 2021-12-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2021-12-31 | restructuring | in_progress | Segment Reconciling Items [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2021-09-30 | restructuring | completed | 2,050 | 2024-12-31 | United States | Refining & Marketing (Gallup and Martinez refineries) and corporate workforce | USD 172 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Involuntary workforce reduction plan approved in Q3 2020, together with employee reductions from idling the Gallup refinery and repositioning the Martinez refinery, affected approximately 2,050 employees. Separation benefits of $172 million were recorded and settled in cash; MPLX reimbursed $37 million for employees providing services to MPLX. Remaining exit and disposal costs reserve of $62 million at September 30, 2021 to be paid through 2024. | ||
| 2021-09-30 | plant_closure | completed | Gallup, New Mexico | Refining & Marketing | USD 195 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Gallup refinery indefinitely idled in Q3 2020; combined with Martinez repositioning actions resulted in $195 million of restructuring expenses, including $130 million expected to settle in cash for decommissioning and environmental remediation and a $51 million non-cash reserve against materials and supplies inventory. Employee reductions from this action are included in the ~2,050-employee restructuring record. | ||||
| 2021-09-30 | restructuring | completed | 2021-02-24 | Martinez, California | Refining & Marketing | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Board approved plan to convert Martinez refinery to a renewable diesel facility; conversion entails repurposing and abandoning certain assets rather than a disclosed headcount reduction. Related 2020 impairment of $342 million for abandoned assets was recorded in the prior year. | ||||
| 2021-09-30 | restructuring | in_progress | 2,050 | 2020-07-01 | 2024-12-31 | United States | Refining & Marketing | USD 172 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced Q3 2020: Gallup refinery idling, Martinez refinery repositioning to renewable diesel, and involuntary workforce reduction plan. Severance portion of $172M settled in cash; remaining exit/disposal reserve of $63M at 9/30/2021 expected to settle through 2024. MPLX reimbursed MPC $37M of the $172M. | |
| 2021-09-30 | plant_closure | in_progress | 2020-07-01 | 2024-12-31 | United States — Gallup, New Mexico | Refining & Marketing | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Gallup refinery indefinitely idled in Q3 2020 as part of broader restructuring program; employee reductions included in the ~2,050 total. $195M restructuring expense for Gallup and Martinez actions, of which $130M expected to settle in cash. | |||
| 2021-09-30 | divestiture_reduction | completed | 2021-05-14 | 2021-05-14 | United States | Speedway retail (discontinued operations) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Speedway to 7-Eleven completed 2021-05-14 for $21.38B cash. No employee headcount for Speedway disclosed in this filing. | |||
| 2021-09-30 | restructuring | in_progress | 2,050 | 2020-09-01 | 2024-12-31 | United States | Refining & Marketing | USD 172 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Involuntary workforce reduction plan approved in Q3 2020 affecting approximately 2,050 employees. Includes separation benefits payable under employee separation plan and collective bargaining agreements. Certain affected MPC employees provided services to MPLX, which reimbursed MPC for $37 million of the $172 million restructuring expenses. | |
| 2021-09-30 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2021-09-30 | restructuring | in_progress | Segment Reconciling Items [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-06-30 | restructuring | in_progress | 2,050 | 2020-09-30 | United States | Company-wide (including employees providing services to MPLX) | USD 172 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Involuntary workforce reduction plan approved in Q3 2020, together with employee reductions from Gallup and Martinez actions, affected approximately 2,050 employees; $172 million recorded for separation benefits, settled in cash. MPLX reimbursed MPC $37 million of the $172 million. | ||
| 2021-06-30 | plant_closure | in_progress | 2020-09-30 | 2024-12-31 | Gallup, New Mexico | Refining & Marketing | USD 195 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Gallup refinery indefinitely idled in Q3 2020; combined with Martinez repositioning resulted in $195 million of restructuring expenses, including $130 million expected to settle in cash for decommissioning and environmental remediation and a $51 million non-cash inventory reserve. Remaining exit and disposal costs expected to be paid through 2024. | ||
| 2021-06-30 | restructuring | in_progress | 2021-02-24 | 2023-12-31 | Martinez, California | Refining & Marketing | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Board approved plan to reposition Martinez refinery to a renewable diesel facility; targeted to produce approximately 260 million gallons per year by H2 2022, with potential to reach approximately 730 million gallons per year by end of 2023. | |||
| 2021-06-30 | divestiture_reduction | completed | 2021-05-14 | United States | Speedway (retail transportation fuel and convenience store business) | other f5-10q / GLM-5.3-flash-fp4-HTML | Sale of Speedway to 7-Eleven completed May 14, 2021 for cash proceeds of approximately $21.38 billion, resulting in a pretax gain of $11.68 billion; Speedway headcount removed from consolidated operations, though no employee count was disclosed. | ||||
| 2021-06-30 | restructuring | in_progress | 2,050 | 2020-07-01 | 2024-12-31 | United States | Refining & Marketing (Gallup, NM and Martinez, CA refineries) and corporate | USD 77 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced Q3 2020; involuntary workforce reduction plan plus Gallup idling and Martinez repositioning affected ~2,050 employees. Reserve balance $77M at 2021-06-30; cash payments expected through 2024. Announcement date approximate (Q3 2020). | |
| 2021-06-30 | divestiture_reduction | completed | 2021-05-14 | 2021-05-14 | United States | Speedway retail transportation fuel and convenience store business | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Speedway to 7-Eleven completed 2021-05-14 for $21.38B cash. No employee headcount associated with the divestiture was disclosed. | |||
| 2021-06-30 | restructuring | in_progress | 2,050 | 2020-09-30 | 2024-12-31 | United States | Refining & Marketing | USD 172 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Involuntary workforce reduction plan approved in Q3 2020 affecting approximately 2,050 employees. $172 million recorded for separation benefits. Cash payments expected through 2024. | |
| 2021-03-31 | restructuring | in_progress | 2,050 | 2020-07-01 | 2024-12-31 | United States | Refining & Marketing (Gallup and Martinez refineries) plus company-wide workforce reduction | USD 367 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | 2020 program: indefinite idling of Gallup refinery, repositioning Martinez to renewable diesel, and involuntary workforce reduction affecting approximately 2,050 employees; $172 million for separation benefits, $195 million for exit/disposal costs including $51 million non-cash inventory reserve; MPLX reimbursed $37 million of separation costs; remaining reserve of $93 million at March 31, 2021 with cash payments expected through 2024. | |
| 2021-03-31 | plant_closure | in_progress | 2020-07-01 | Gallup, New Mexico | Refining & Marketing | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Gallup refinery indefinitely idled in Q3 2020 as part of strategic actions; included in the $195 million exit and disposal cost component of the 2020 restructuring program. | ||||
| 2021-03-31 | other | in_progress | 2021-02-24 | 2023-12-31 | Martinez, California | Refining & Marketing | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Board approved plan to convert Martinez refinery to a renewable diesel facility; initial production of roughly 260 million gallons per year targeted for second half of 2022, with potential full capacity of about 730 million gallons per year by end of 2023. | |||
| 2021-03-31 | restructuring | in_progress | 2020 | 2024-12-31 | United States (Gallup, New Mexico; Martinez, California) | Refining & Marketing | USD 195 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced during Q3 2020 (exact date not disclosed). Covers indefinite idling of the Gallup refinery and repositioning of Martinez to renewable diesel; includes $130M expected cash for decommissioning/environmental and a $51M non-cash inventory reserve. Cash payments on remaining exit/disposal reserve expected through 2024; $87M exit/disposal reserve remained at 2021-03-31. | ||
| 2021-03-31 | reduction_in_force | in_progress | 2,050 | 2020 | United States | Company-wide (involuntary workforce reduction plan, including Gallup and Martinez actions) | USD 172 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approved during Q3 2020; approximately 2,050 employees affected per separation plans and certain collective bargaining agreements. MPLX reimbursed MPC $37M of the charge. Employee separation reserve fell from $38M to $6M during Q1 2021 ($32M cash paid); total restructuring reserve $93M at 2021-03-31. | ||
| 2021-03-31 | divestiture_reduction | announced | 2020-08-02 | 2021-06-30 | United States | Speedway (retail transportation fuel and convenience stores) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale to 7-Eleven for $21 billion cash; expected to close in Q2 2021 subject to regulatory approvals. No headcount associated with the divestiture is disclosed in this filing. Depreciation on Speedway assets ceased 2020-08-02. | |||
| 2021-03-31 | restructuring | in_progress | 2,050 | 2020-09-30 | 2024-12-31 | United States | Refining & Marketing | USD 172 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Involuntary workforce reduction plan approved in Q3 2020 affecting approximately 2,050 employees. Includes reductions from Gallup refinery idling and Martinez refinery repositioning. $172 million recorded for separation benefits. $37 million reimbursed by MPLX. Cash payments expected through 2024. | |
| 2020-12-31 | reduction_in_force | in_progress | 2,050 | 2020 | United States | Company-wide (items not allocated to segments) | USD 172 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Involuntary workforce reduction plan approved during Q3 2020; the ~2,050 employee count is disclosed combined with employee reductions resulting from the Gallup idling and Martinez repositioning actions. Part of a $367 million total 2020 restructuring program ($172 million employee separation costs plus $195 million exit and disposal costs). MPLX reimbursed MPC for $37 million of the $172 million. Restructuring reserves of $141 million remained at December 31, 2020, with the majority of cash payments expected within nine months. | ||
| 2020-12-31 | plant_closure | in_progress | 2020 | Gallup, New Mexico, United States | Refining & Marketing — Gallup refinery | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Refinery indefinitely idled during Q3 2020 as one of the announced strategic actions. Employee reductions are included in the combined ~2,050 count in the reduction_in_force record. Exit and disposal costs for Gallup and Martinez were disclosed combined at $195 million, of which $130 million is expected to settle in cash (decommissioning of processing units, storage tanks and environmental remediation) and $51 million was a non-cash materials and supplies inventory reserve. | ||||
| 2020-12-31 | restructuring | in_progress | 2020 | Martinez, California, United States | Refining & Marketing — Martinez refinery | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Actions initiated in Q3 2020 to strategically reposition the refinery into a renewable diesel facility; the board approved the conversion plans on February 24, 2021, after fiscal year-end. Employee reductions are included in the combined ~2,050 count in the reduction_in_force record; exit and disposal costs were disclosed combined with the Gallup refinery at $195 million. Abandoned Martinez assets also drove a separate $342 million long-lived asset impairment recorded in Q3 2020. | ||||
| 2020-12-31 | divestiture_reduction | announced | 2020-08-02 | 2021-03-31 | United States | Speedway retail convenience-store business (reported as discontinued operations) | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Definitive agreement dated August 2, 2020 to sell Speedway to 7-Eleven for $21 billion in cash; targeted to close by the end of the first quarter of 2021, subject to customary conditions and regulatory approvals. Affected headcount is not separately disclosed; total workforce including Speedway was approximately 57,900 at December 31, 2020 versus approximately 18,600 excluding Speedway. Also disclosed in the discontinued operations footnote. | |||
| 2020-12-31 | other | in_progress | 192 | 2021-01-21 | St. Paul Park, Minnesota, United States | Refining & Marketing — St. Paul Park refinery | other f5-10k / GLM-5.3-flash-HTML | Strike: approximately 192 workers at the St. Paul Park refinery have been on strike since January 21, 2021 (subsequent to fiscal year-end) and remained on strike as of the filing date. The workers are covered by a collective bargaining agreement that expired December 31, 2020. | |||
| 2020-12-31 | restructuring | in_progress | 2,050 | 2020-08-03 | United States | Corporate / Refining (Gallup and Martinez refineries) | USD 367 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2020 restructuring: indefinite idling of Gallup refinery, repositioning of Martinez refinery to renewable diesel, and involuntary workforce reduction plan. Total charge $367M, of which $172M for employee separation costs affecting approximately 2,050 employees and $195M for exit/disposal costs. $141M accrued at year-end; majority expected to be paid within nine months. | ||
| 2020-12-31 | plant_closure | in_progress | 2020-08-03 | United States — Gallup, New Mexico | Refining & Marketing | USD 195 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Indefinite idling of Gallup refinery and Martinez repositioning resulted in $195M of restructuring expenses (exit and disposal costs), of which $130M expected to settle in cash. Employee separation counts are bundled with the overall 2,050 figure above. | |||
| 2020-12-31 | divestiture_reduction | announced | 2020-08-02 | 2021-03-31 | United States | Speedway (retail transportation fuel and convenience stores) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Agreement to sell Speedway to 7-Eleven for $21 billion in cash, targeted to close by end of Q1 2021. Speedway operated approximately 3,839 company-owned convenience stores; headcount associated with the divestiture not disclosed. Speedway results reported as discontinued operations for all periods presented. | |||
| 2020-12-31 | other | in_progress | 192 | 2021-01-21 | United States — St. Paul Park, Minnesota | Refining & Marketing — St. Paul Park refinery | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approximately 192 workers at the St. Paul Park refinery have been on strike since January 21, 2021 (subsequent to fiscal year-end). Their collective bargaining agreement expired December 31, 2020. | |||
| 2020-12-31 | restructuring | completed | 2,050 | 2020-09-30 | United States | Refining & Marketing | USD 367 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Includes indefinite idling of Gallup refinery, strategic repositioning of Martinez refinery to renewable diesel, and involuntary workforce reduction. Charge includes $195M exit costs and $172M employee separation costs. | ||
| 2020-12-31 | restructuring | in_progress | 2,050 | USD 367,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2020-12-31 | restructuring | in_progress | Facility Closing [Member] | USD 195,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2020-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 172,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2020-12-31 | restructuring | in_progress | Subsidiaries [Member] / Employee Severance [Member] | USD 37,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2020-12-31 | restructuring | in_progress | Segment Reconciling Items [Member] | USD -367,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2020-09-30 | restructuring | in_progress | 2,050 | 2020-09-30 | United States | Refining & Marketing | USD 348 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Strategic actions announced in Q3 2020 to optimize assets and lower costs, including indefinite idling of Gallup, NM and Martinez, CA refineries plus an involuntary workforce reduction plan affecting approximately 2,050 employees. Includes $189 million of exit and disposal costs and $159 million of employee separation benefits; MPLX reimbursed $36 million of the separation costs. $291 million accrued at September 30, 2020, with most cash payments expected within twelve months. | ||
| 2020-09-30 | plant_closure | in_progress | 2020-09-30 | Gallup, New Mexico; Martinez, California | Refining & Marketing | USD 189 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Indefinite idling of the Gallup and Martinez refineries and progression of the Martinez conversion to a renewable diesel facility resulted in $189 million of restructuring expenses, including $130 million expected to settle in cash for decommissioning and environmental remediation and a $51 million non-cash reserve against materials and supplies inventory. Martinez renewable diesel production expected to start in 2022 with potential full capacity of 48,000 barrels per day in 2023. | |||
| 2020-09-30 | divestiture_reduction | announced | 2020-08-02 | 2021-03-31 | United States | Speedway (retail/convenience stores) | other f5-10q / GLM-5.3-flash-fp4-HTML | Definitive agreement to sell Speedway business to 7-Eleven, Inc. for $21 billion in cash, subject to adjustments; expected to close in Q1 2021. No employee headcount associated with the divestiture was disclosed in this filing. | |||
| 2020-09-30 | reduction_in_force | in_progress | 2,050 | United States | Enterprise-wide (includes Martinez and Gallup refinery workforce reductions) | USD 159 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approximately 2,050 employees affected by the involuntary workforce reduction plan plus reductions from idling Martinez and Gallup refineries; announced during Q3 2020 (exact date not disclosed). MPLX reimbursed MPC $36M of the $159M. $291M of restructuring reserves accrued at quarter-end, majority expected to settle in cash within twelve months. | |||
| 2020-09-30 | plant_closure | in_progress | United States (Gallup, New Mexico; Martinez, California) | Refining & Marketing | USD 189 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Indefinite idling of Gallup and Martinez refineries and Martinez renewable-diesel conversion activities; $130M expected to settle in cash (decommissioning and environmental remediation) and $51M non-cash materials and supplies inventory reserve. Employee counts for this component are not separately disclosed and are included in the 2,050 figure above. | ||||
| 2020-09-30 | restructuring | in_progress | 2,050 | 2020-09-30 | United States | Refining & Marketing | USD 159 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Involuntary workforce reduction plan affecting approximately 2,050 employees, including reductions from idling Gallup and Martinez refineries. $159 million recorded for separation benefits. $36 million reimbursed by MPLX. | ||
| 2020-09-30 | plant_closure | in_progress | 2020-09-30 | New Mexico, California | Refining & Marketing | USD 189 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Indefinite idling of Gallup and Martinez refineries. $189 million in restructuring expenses for decommissioning, environmental remediation, and inventory reserves. Employee count included in broader restructuring action. | |||
| 2020-09-30 | restructuring | in_progress | 2,050 | USD 348,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-09-30 | restructuring | in_progress | Facility Closing [Member] | USD 189,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 159,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-09-30 | restructuring | in_progress | Subsidiaries [Member] / Employee Severance [Member] | USD 36,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-09-30 | restructuring | in_progress | Segment Reconciling Items [Member] | USD -348,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-06-30 | divestiture_reduction | announced | 2020-08-02 | 2021-03-31 | United States | Retail (Speedway) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to sell Speedway to 7-Eleven for $21B cash; no employee count disclosed. Expected close Q1 2021. | |||
| 2020-06-30 | plant_closure | announced | 2020-08-03 | United States | Refining & Marketing (Gallup and Martinez refineries) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Decision to indefinitely idle Gallup and Martinez refineries; evaluating Martinez conversion to renewable diesel. No employee count disclosed. | ||||
| 2019-12-31 | divestiture_reduction | announced | 2019-10-31 | 2020-12-31 | United States | Retail (Speedway) | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Announced plan to spin off the Speedway retail fuel and convenience store business into an independent public company via tax-free distribution, targeted for Q4 2020 subject to conditions. No employee count quantified; MPC retains the direct dealer business, so full Retail segment headcount (~40,390) would not transfer. | |||
| 2019-12-31 | divestiture_reduction | announced | 2019-10-31 | 2020-12-31 | United States | Retail (Speedway) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Planned tax-free spin-off of the Speedway retail transportation fuel and convenience store business into an independent public company, targeted for completion in the fourth quarter of 2020 subject to conditions; no affected-employee count disclosed. MPC would retain the direct dealer business. | |||
| 2019-12-31 | acquisition_addition | completed | 2019-07-30 | 2019-07-30 | United States | Midstream | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | MPLX completed its acquisition of Andeavor Logistics LP (ANDX), which survived as a wholly-owned MPLX subsidiary; treated as a common control transaction. No headcount added through the transaction is disclosed. | |||
| 2019-09-30 | acquisition_addition | completed | 2019-07-30 | 2019-07-30 | United States | Midstream | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | MPLX completed its acquisition of Andeavor Logistics LP (ANDX) on 2019-07-30; ANDX became a wholly-owned MPLX subsidiary. No employee headcount added was disclosed. | |||
| 2019-09-30 | divestiture_reduction | announced | 2019-10-31 | 2020-12-31 | United States | Retail (Speedway) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced plan to separate the Speedway retail transportation fuel and convenience store business into an independent publicly traded company via tax-free distribution; expected completion by year-end 2020, subject to conditions. No affected-employee count disclosed. | |||
| 2019-09-30 | restructuring | in_progress | Corporate | USD 147 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Transaction-related costs associated with the Andeavor acquisition, including employee retention, severance, and recognition of an obligation for vacation benefits provided to former Andeavor employees. | |||||
| 2019-06-30 | restructuring | in_progress | Corporate | USD 34 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Transaction-related costs associated with the Andeavor acquisition including employee retention, severance and other costs. | |||||
| 2019-06-30 | restructuring | in_progress | Corporate | USD 125 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Transaction-related costs associated with the Andeavor acquisition including obligation for vacation benefits for former Andeavor employees, employee retention, severance and other costs. | |||||
| 2019-03-31 | restructuring | completed | 2019-03-31 | 2019-03-31 | United States | Corporate | USD 91 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Transaction-related costs of $91 million recognized in Q1 2019, largely relating to the recognition of an obligation for vacation benefits provided to former Andeavor employees. | ||
| 2018-12-31 | acquisition_addition | completed | 2018-04-30 | 2018-10-01 | United States — primarily Western and Mid-Continent regions | Refining & Marketing, Retail, Midstream | USD 23,462 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Merger with Andeavor completed October 1, 2018, adding 10 refineries, approximately 1,100 company-operated convenience stores and 1,065 direct dealer locations; the combined workforce is included in the December 31, 2018 headcount, but the filing does not disclose the number of employees added through the acquisition. Associated value is the total fair value of consideration transferred ($19.77 billion in stock plus $3.49 billion cash and other components), not a severance or restructuring charge. Initial synergy estimates were provided April 30, 2018; the registration statement was declared effective August 3, 2018. A smaller Q4 2018 Speedway acquisition of 78 Express Mart store locations ($266 million) also added retail workforce without a disclosed headcount. | ||
| 2018-12-31 | acquisition_addition | completed | 2018-10-01 | 2018-10-01 | United States | Refining, Retail, Midstream | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Andeavor acquisition closed 2018-10-01; added 10 refineries, ~1,100 company-owned retail locations and fuel-only locations, and long-term supply contracts for 1,065 direct dealer locations. Headcount added not quantified in the filing. | |||
| 2018-12-31 | acquisition_addition | completed | 2018-12-31 | 2018-12-31 | United States (New York) | Retail | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Speedway acquired 78 store locations from Petr-All Petroleum Consulting Corporation for $266 million in the fourth quarter of 2018; associated headcount not disclosed. | |||
| 2018-12-31 | acquisition_addition | completed | 2018-09-26 | 2018-09-26 | United States (Gulf Coast) | Midstream | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | MPLX acquired an eastern U.S. Gulf Coast export terminal for $451 million; associated headcount not disclosed. | |||
| 2018-12-31 | acquisition_addition | completed | 2018-10-01 | 2018-10-01 | United States | Refining & Marketing, Retail, Midstream | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Completed acquisition of Andeavor on October 1, 2018. Specific headcount added is not disclosed, but total employee count increased to 60,350 as of Dec 31, 2018. | |||
| 2018-12-31 | other | completed | 2018-02-01 | 2018-02-01 | United States | Midstream | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Dropdown of refining logistics assets and fuels distribution services to MPLX. No specific employee transfer count disclosed. | |||
| 2016-12-31 | other | completed | Southeast United States | Speedway | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Finalized in the fourth quarter of 2016: Speedway contributed 41 existing travel plaza locations to the PFJ Southeast LLC joint venture with Pilot Flying J (82 locations contributed by Pilot Flying J); no gain recognized on the $272 million non-cash contribution. Speedway convenience store count fell from 2,766 to 2,733, which the filing attributes primarily to this contribution. No employee counts associated with the transferred locations are disclosed. | |||||
| 2015-12-31 | acquisition_addition | completed | 2015-07-11 | 2015-12-04 | United States | Midstream | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Merger agreement between MPLX and MarkWest dated July 11, 2015 (per merger agreement referenced in the filing's exhibits); transaction closed December 4, 2015. Filing states the workforce was augmented by the addition of MarkWest's employees to MPC, but no headcount is quantified. MarkWest assets reported in the Midstream segment. | |||
| 2015-12-31 | acquisition_addition | completed | 2015-07-11 | 2015-12-04 | United States (Marcellus/Utica shale regions, Appalachia, Midwest, Gulf Coast, Oklahoma, Texas) | Midstream | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | MPLX merged with MarkWest effective 2015-12-04; total consideration $8.61 billion. Headcount added not disclosed; MarkWest represents approximately 26 percent of consolidated total assets at 2015-12-31 and was excluded from the ICFR assessment. $36 million of transaction costs expensed. | |||
| 2015-12-31 | other | completed | 2015-09-30 | 2015-12-31 | United States (Midwest, East Coast, Southeast) | Speedway | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Conversion of convenience stores acquired from Hess (2014) to the Speedway brand was substantially complete by year-end 2015, with remaining conversions planned by end of Q2 2016; store-level workforce impact not quantified. | |||
| 2015-12-31 | acquisition_addition | completed | 2015-12-04 | 2015-12-04 | United States | Midstream | Item 1. Business f5-10k / Qwen3.6-27B-Q8_0 | Merger of MPLX and MarkWest effective December 4, 2015. Workforce augmented with addition of MarkWest employees. | |||
| 2015-12-31 | acquisition_addition | completed | 2014-09-30 | 2014-09-30 | United States | Speedway | Item 1. Business f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Hess Retail Operations and Related Assets completed September 30, 2014. Expanded Speedway presence to 22 states. | |||
| 2015-09-30 | other | completed | United States (Canton, Catlettsburg, Texas City, Galveston Bay refineries) | Refining & Marketing — hourly refinery workers | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | New collective bargaining agreements for hourly refinery workers at four refineries were ratified in the first half of 2015; Canton, Catlettsburg and Galveston Bay run through 2019-01-31, Texas City through 2019-03-31. No employee counts or ratification dates disclosed. | |||||
| 2015-06-30 | other | completed | 2015-03-01 | Canton, Ohio; Catlettsburg, Kentucky | Refining & Marketing | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | New collective bargaining agreements for hourly refinery workers at Canton and Catlettsburg refineries were ratified in March and April 2015; both expire January 31, 2019. | ||||
| 2015-06-30 | other | completed | 2015-04-01 | Texas City, Texas | Refining & Marketing | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Collective bargaining agreement for hourly refinery workers at Texas City refinery ratified in April 2015; expires March 31, 2019. | ||||
| 2015-06-30 | other | completed | 2015-06-23 | Galveston Bay, Texas | Refining & Marketing | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Labor agreement for the Galveston Bay refinery was ratified on June 23, 2015 and expires January 31, 2019. | ||||
| 2015-06-30 | other | completed | 2015-06-23 | United States — Texas | Refining & Marketing — Galveston Bay refinery (hourly workers) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Labor agreement for Galveston Bay refinery ratified June 23, 2015; scheduled to expire January 31, 2019. No affected-employee count disclosed. | ||||
| 2015-06-30 | other | completed | 2015-04-30 | United States — Ohio, Kentucky, Texas | Refining & Marketing — Canton, Catlettsburg, and Texas City refineries (hourly workers) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | New collective bargaining agreements ratified in March and April 2015. Canton and Catlettsburg expire January 31, 2019; Texas City expires March 31, 2019. Exact ratification dates not specified; announcement_date is approximate end of disclosed window. No affected-employee count disclosed. | ||||
| 2015-03-31 | other | completed | 2015-03-01 | United States | Refining & Marketing - Canton and Catlettsburg refineries | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | New collective bargaining agreements for hourly refinery workers at Canton and Catlettsburg refineries were ratified in March and April 2015, expiring January 31, 2019. | ||||
| 2015-03-31 | other | in_progress | 2015-01-31 | United States | Refining & Marketing - Galveston Bay refinery | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Labor agreement for the Galveston Bay refinery expired January 31, 2015 with no successor agreement finalized; a work stoppage continues at the facility. | ||||
| 2015-03-31 | other | completed | 2015-04-01 | 2019-03-31 | United States | Refining & Marketing - Texas City refinery | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | New collective bargaining agreement for hourly refinery workers at the Texas City refinery ratified in April 2015, scheduled to expire March 31, 2019. | |||
| 2015-03-31 | other | completed | 2015-03-31 | 2015-04-30 | United States (Canton OH, Catlettsburg KY, Texas City TX) | Refining & Marketing — hourly refinery workers | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | New collective bargaining agreements for hourly refinery workers at Canton, Catlettsburg and Texas City ratified in March and April 2015; expire 2019-01-31 (Canton, Catlettsburg) and 2019-03-31 (Texas City). No affected-employee count disclosed. | |||
| 2015-03-31 | other | in_progress | 2015-01-31 | United States (Texas City, TX) | Refining & Marketing — Galveston Bay refinery | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Labor agreement expired 2015-01-31 with no successor agreement finalized; work stoppage continues at the Galveston Bay refinery as of the filing date. No affected-employee count disclosed. | ||||
| 2015-03-31 | other | in_progress | Galveston Bay, Texas | Refining & Marketing | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Work stoppage continues at Galveston Bay refinery; labor agreement expired Jan 31, 2015 with no successor agreement finalized. | |||||
| 2015-03-31 | other | completed | 2019-01-31 | Canton, Ohio; Catlettsburg, Kentucky | Refining & Marketing | MD&A f5-10q / Qwen3.6-27B-Q8_0 | New collective bargaining agreements for hourly refinery workers ratified in March 2015, expiring Jan 31, 2019. | ||||
| 2015-03-31 | other | completed | 2019-03-31 | Texas City, Texas | Refining & Marketing | MD&A f5-10q / Qwen3.6-27B-Q8_0 | New collective bargaining agreement for hourly refinery workers ratified in April 2015, expiring Mar 31, 2019. | ||||
| 2014-12-31 | other | in_progress | 2015-02-01 | United States (Kentucky; Texas) | Refining & Marketing — Catlettsburg, KY and Galveston Bay, TX refineries | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Work stoppages under United Steelworkers representation; collective bargaining agreements at the two refineries expired 2015-01-31 with no successor agreements. Stoppages reported active as of 2015-02-01, after fiscal year-end but before filing; impacted refineries stated to be operating normally. Canton refinery agreement extended on a rolling 24-hour notice basis and Texas City agreement set to expire 2015-03-31; no affected-employee count disclosed. | ||||
| 2014-12-31 | acquisition_addition | completed | 2014-09-30 | 2014-09-30 | United States (East Coast and Southeast) | Speedway | USD 2,821 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired all Hess retail locations, transport operations and pipeline shipper history for $2.82 billion, expanding Speedway from nine to 22 states; acquired headcount not disclosed | ||
| 2014-12-31 | other | in_progress | 2015-01-31 | Kentucky and Texas | Refining & Marketing (Catlettsburg and Galveston Bay refineries) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Labor agreements at Canton, Catlettsburg and Galveston Bay expired 2015-01-31 with no successor agreements; work stoppages underway at Catlettsburg and Galveston Bay as of 2015-02-01, with impacted refineries continuing to operate normally; Canton agreement extended on rolling 24-hour notice; Texas City agreement expires 2015-03-31 | ||||
| 2014-09-30 | acquisition_addition | completed | 2014-09-30 | 2014-09-30 | United States (East Coast, Southeast, Midwest) | Speedway | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Hess retail locations and transport operations for $2.82 billion added 1,245 convenience stores; no employee headcount associated with the acquisition is disclosed. | |||
| 2013-12-31 | acquisition_addition | completed | 2013-02-01 | 2013-02-01 | Texas City, Texas, United States | Refining & Marketing and Pipeline Transportation | USD 2,088 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired the 451,000 bpcd Galveston Bay refinery and related logistics/marketing assets from BP on February 1, 2013. Total consideration of $2,088 million includes $600 million fair value of contingent consideration. Number of employees added through the acquisition is not disclosed; the transaction assumed $43 million of retiree medical obligations, indicating an assumed workforce. | ||
| 2013-12-31 | acquisition_addition | announced | 2014-02-03 | 2014-04 | Cincinnati, Ohio, United States | Biodiesel and glycerin production facility | subsequent_events f5-10k / GLM-5.3-flash-HTML | Agreement announced February 3, 2014 to purchase a biodiesel/glycerin facility (4,100 barrels per day capacity) from Felda Iffco Sdn Bhd, Malaysia; closing expected April 2014. Associated employee headcount not disclosed. | |||
| 2013-12-31 | acquisition_addition | completed | 2013-02-01 | 2013-02-01 | Texas City, Texas (US Gulf Coast) | Refining & Marketing; Pipeline Transportation | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition from BP of the 451,000 bpd Galveston Bay refinery, related pipelines, terminals and marketing contracts; headcount transferred not disclosed. Total consideration $2,088 million. | |||
| 2013-12-31 | acquisition_addition | completed | 2013-12-31 | 2013-12-31 | Tennessee, western Indiana, western Pennsylvania (US Midwest) | Speedway | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Speedway acquired nine convenience stores during 2013, adding $8 million of goodwill; associated store-level headcount not disclosed. Dates reflect the fiscal year of completion, exact closing dates not stated. | |||
| 2013-12-31 | acquisition_addition | announced | 2014-02-03 | 2014-04-30 | Cincinnati, Ohio, United States | Refining & Marketing (biodiesel/glycerin production) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Agreement signed after fiscal year-end to purchase a 4,100 bpd biodiesel and glycerin facility from Felda Iffco Sdn Bhd; expected close April 2014. Headcount not disclosed. | |||
| 2012-12-31 | acquisition_addition | completed | 2,025 | 2013-02-01 | 2013-02-01 | United States (Texas City, Texas refinery and related Gulf Coast assets) | Refining & Marketing | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Employees added upon the February 1, 2013 closing of the Galveston Bay Refinery and Related Assets acquisition from BP; a subsequent event relative to the December 31, 2012 fiscal year-end (acquisition described in Note 26). announcement_date reflects the closing date; the filing does not state when the BP transaction was first announced. No severance or restructuring charge was disclosed in connection with this headcount addition. | ||
| 2012-12-31 | acquisition_addition | completed | 2,025 | 2013-02-01 | 2013-02-01 | United States — Texas Gulf Coast | Refining & Marketing | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approximately 2,025 employees added with the February 1, 2013 acquisition of the Galveston Bay Refinery and Related Assets from BP; excluded from the December 31, 2012 headcount total | ||
| 2012-12-31 | acquisition_addition | completed | 2012-05-01 | 2012-05-31 | United States — Indiana and Ohio | Speedway | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Speedway acquired 87 convenience stores from GasAmerica Services, Inc.; associated workforce additions not quantified in the filing | |||
| 2012-12-31 | acquisition_addition | completed | 2012-07-01 | 2012-07-31 | United States — northern Kentucky and southwestern Ohio | Speedway | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Speedway acquired 10 convenience stores from Road Ranger LLC in exchange for cash and a Chicago-area truck stop; associated workforce additions not quantified in the filing | |||
| 2012-12-31 | acquisition_addition | completed | 2,025 | 2013-02-01 | 2013-02-01 | United States | Refining & Marketing | Item 1. Business - Employees f5-10k / Qwen3.6-27B-Q8_0 | Approximately 2,025 employees added in February 2013 associated with the Galveston Bay Refinery and Related Assets acquisition. This is a subsequent event relative to the fiscal year-end. | ||
| 2012-09-30 | other | completed | 2012-08-31 | United States — Catlettsburg, Kentucky | Refining & Marketing — hourly workers | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Collective bargaining agreement for hourly workers expired January 2012; temporarily extended during negotiations. Union ratified a new agreement in August 2012 and agreed to dismiss unfair labor practice charges filed with the NLRB; new agreement expires January 2015. Number of affected employees not disclosed. | ||||
| 2012-06-30 | other | in_progress | 2012-04-30 | Kentucky | Refining & Marketing - Catlettsburg refinery | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Collective bargaining agreement for hourly workers expired January 2012; company declared impasse and implemented final offer in late April 2012. Union filed unfair labor practice charges with NLRB; no work stoppage has occurred but risk of temporary work stoppage remains until a new contract is ratified. | ||||
| 2012-06-30 | other | in_progress | 2012-04 | United States (Catlettsburg, Kentucky) | Refining & Marketing — Catlettsburg refinery hourly workforce | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Collective bargaining agreement for hourly workers expired January 2012; impasse declared and company implemented its last, best and final offer in late April 2012. No work stoppage had occurred; unfair labor practice charges pending before the National Labor Relations Board, with increased risk of a temporary work stoppage. | ||||
| 2012-06-30 | acquisition_addition | completed | 2012-05 | United States (Indiana and Ohio) | Speedway | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Speedway LLC acquired 87 convenience stores from GasAmerica Services, Inc. along with inventory, intangibles and two parcels of real estate; $83 million of goodwill recorded. Number of employees acquired not disclosed. | ||||
| 2012-06-30 | acquisition_addition | completed | 2012-07 | United States (northern Kentucky and southwestern Ohio) | Speedway | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter event: Speedway LLC acquired 10 convenience stores from Road Ranger LLC in exchange for cash and a Chicago-area truck stop. Number of employees acquired not disclosed. | ||||
| 2012-03-31 | other | in_progress | Catlettsburg, Kentucky | Refining & Marketing | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Collective bargaining agreement for hourly workers expired January 2012; negotiations reached impasse and company implemented final offer. No work stoppage has occurred, but increased risk of temporary work stoppage until a new contract is ratified. | |||||
| 2012-03-31 | acquisition_addition | announced | 2012-02-09 | 2012-06-30 | Indiana and Ohio | Speedway | subsequent_events f5-10q / GLM-5.3-flash-fp4-HTML | Speedway agreed to acquire 88 convenience stores from GasAmerica Services, Inc. plus undeveloped real estate; headcount not disclosed. Closing anticipated by end of Q2 2012 subject to regulatory approvals and due diligence. | |||
| 2012-03-31 | other | in_progress | 2012-01 | United States (Catlettsburg, Kentucky) | Refining & Marketing — Catlettsburg refinery hourly workforce | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Collective bargaining agreement for hourly workers expired January 2012 and was temporarily extended; negotiations reached impasse and the company implemented its final offer to the union. No work stoppage had occurred, but the filing cites an increased risk of a temporary stoppage until a new contract is ratified. No affected-employee count disclosed. | ||||
| 2012-03-31 | acquisition_addition | announced | 2012-02-09 | 2012-06-30 | United States (Indiana and Ohio) | Speedway — retail/convenience stores | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Speedway signed an agreement to acquire 88 convenience stores from GasAmerica Services, Inc. plus several undeveloped parcels; anticipated to close by the end of Q2 2012 subject to regulatory approvals and customary conditions. Associated headcount not disclosed. | |||
| 2012-03-31 | other | in_progress | 2012-01-01 | United States | Refining & Marketing | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Collective bargaining agreement for hourly workers at Catlettsburg refinery expired in January 2012. Negotiations reached impasse; company implemented final offer. Increased risk of temporary work stoppage noted. | ||||
| 2011-12-31 | divestiture_reduction | completed | 2,473 | 2010-12-01 | Minnesota / Upper Great Plains region, United States | Primarily Speedway; also Refining & Marketing (St. Paul Park refinery and terminals) and Pipeline Transportation | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Minnesota Assets sold December 1, 2010 (announcement_date reflects the sale completion date disclosed in this filing); approximately 2,473 employees transitioned to the buyer during fiscal 2011, primarily from Speedway. Transaction value approximately $935 million. Filer separately discloses 182 remaining employees who transitioned in January 2012. | |||
| 2011-12-31 | divestiture_reduction | completed | 182 | 2010-12-01 | 2012-01 | Minnesota / Upper Great Plains region, United States | Minnesota Assets operations (transition services to buyer) | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Tail of the Minnesota Assets divestiture: remaining employees were still working in those operations at December 31, 2011 and transitioned to the buyer in January 2012, after fiscal year-end but before the February 29, 2012 filing date. | ||
| 2011-12-31 | acquisition_addition | completed | 2011 | Chicago market; Illinois and Indiana, United States | Speedway | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Speedway acquired 23 convenience stores during 2011 for $72 million plus $2 million of associated inventory ($74 million total); acquired-store headcount not disclosed. Purchase price allocation included $63 million of property, plant and equipment and $9 million of goodwill. Exact acquisition date not disclosed beyond fiscal year 2011. | ||||
| 2011-12-31 | acquisition_addition | announced | 2012-02-09 | 2012-05 | Indiana and Ohio, United States | Speedway | subsequent_events f5-10k / GLM-5.3-flash-HTML | Subsequent event: Speedway signed an agreement on February 9, 2012 to acquire 88 convenience stores plus several parcels of undeveloped real estate from GasAmerica Services, Inc.; closing anticipated by end of May 2012 subject to regulatory approvals, due diligence and customary conditions; acquired headcount not disclosed. | |||
| 2011-12-31 | divestiture_reduction | completed | 2,473 | 2010-12-01 | 2011-12-31 | Minnesota (Upper Great Plains region) | Primarily Speedway; Minnesota Assets (refinery, convenience stores, pipelines) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approximately 2,473 employees transitioned to the buyer of the Minnesota Assets during 2011 as part of the December 1, 2010 disposition; no severance charge disclosed. | ||
| 2011-12-31 | divestiture_reduction | completed | 182 | 2010-12-01 | 2012-01-31 | Minnesota (Upper Great Plains region) | Minnesota Assets operations | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Remaining approximately 182 Minnesota Assets employees transitioned to the buyer in January 2012, after fiscal year-end; same divestiture program as the 2011 transition record. | ||
| 2011-12-31 | acquisition_addition | completed | Illinois and Indiana | Speedway | USD 74 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Speedway acquired 23 convenience stores for $74 million in 2011 ($72 million stores plus $2 million inventory); associated headcount not disclosed. | ||||
| 2011-12-31 | acquisition_addition | announced | 2012-02-09 | 2012-05-31 | Indiana and Ohio | Speedway | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Speedway signed agreement to acquire 88 convenience stores from GasAmerica Services Inc. plus undeveloped real estate; anticipated close by end of May 2012; headcount not disclosed. | |||
| 2011-12-31 | divestiture_reduction | completed | 2,473 | 2010-12-01 | 2011-12-31 | Minnesota | Speedway | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Approximately 2,473 employees transitioned to the buyer in 2011, primarily from Speedway, as part of the Minnesota Assets sale. | ||
| 2011-12-31 | divestiture_reduction | completed | 182 | 2010-12-01 | 2012-01-31 | Minnesota | Refining & Marketing | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Remaining 182 employees from Minnesota Assets operations transitioned in January 2012. | ||
| 2011-12-31 | acquisition_addition | completed | 2011-12-31 | 2011-12-31 | Illinois and Indiana | Speedway | USD 74 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Speedway purchased 23 convenience stores in Illinois and Indiana for $74 million. Employee count not explicitly disclosed. |