PSX 10-K Annual Report Dec. 31, 2017

PHILLIPS 66

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PROXIES

DEF 14A	Filed on April 3, 2024
DEF 14A	Filed on March 30, 2023
DEF 14A	Filed on March 31, 2022
DEF 14A	Filed on March 31, 2021
DEF 14A	Filed on March 25, 2020
DEF 14A	Filed on March 29, 2019
DEF 14A	Filed on March 28, 2018
DEF 14A	Filed on March 22, 2017
DEF 14A	Filed on March 25, 2016
DEF 14A	Filed on March 25, 2015
DEF 14A	Filed on March 26, 2014
DEF 14A	Filed on March 27, 2013

TABLE OF CONTENTS

Part I Note 26 Segment Disclosures and Related Information Item 1A. Risk Factors Item 1B. Unresolved Staff Comments Item 3. Legal Proceedings Item 4. Mine Safety Disclosures Part II Item 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity Securities Item 6. Selected Financial Data Item 7. Management S Discussion and Analysis Of Financial Condition and Results Of Operations Note 5 Business Combinations Note 21 Income Taxes Note 6 Assets Held For Sale Or Sold Note 3 Variable Interest Entities Note 27 Phillips 66 Partners Lp Note 13 Guarantees Note 12 Debt Note 1 Summary Of Significant Accounting Policies Item 7A. Quantitative and Qualitative Disclosures About Market Risk Note 15 Derivatives and Financial Instruments Item 8. Financial Statements and Supplementary Data Note 2 Changes in Accounting Principles Note 23 Cash Flow Information Note 4 Inventories Note 7 Investments, Loans and Long-term Receivables Note 8 Properties, Plants and Equipment Note 9 Goodwill and Intangibles Note 10 Asset Retirement Obligations and Accrued Environmental Costs Note 11 Earnings Per Share Note 14 Contingencies and Commitments Note 16 Fair Value Measurements Note 17 Equity Note 18 Leases Note 19 Pension and Postretirement Plans Note 20 Share-based Compensation Plans Note 22 Accumulated Other Comprehensive Income (loss)Note 24 Other Financial Information Note 25 Related Party Transactions Note 28 New Accounting Standards Note 29 Condensed Consolidating Financial Information Note 30 Subsequent Event Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure Item 9A. Controls and Procedures Item 9B. Other Information Part III Item 10. Directors, Executive Officers and Corporate Governance Item 11. Executive Compensation Item 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder Matters Item 13. Certain Relationships and Related Transactions, and Director Independence Item 14. Principal Accounting Fees and Services Part IV Item 15. Exhibits, Financial Statement Schedules Item 16. Form 10-k Summary

Exhibits

2.1 Separation and Distribution Agreement between ConocoPhillips and Phillips 66, dated April 26, 2012. 8-K 2.1 05/01/2012 001-35349 3.1 Amended and Restated Certificate of Incorporation of Phillips 66. 8-K 3.1 05/01/2012 001-35349 3.2 Amended and Restated By-Laws of Phillips 66. 8-K 3.1 02/09/2017 001-35349 4.1 Indenture, dated as of March 12, 2012, among Phillips66, as issuer, Phillips66 Company, as guarantor, and The Bank of New York Mellon Trust Company, N.A., as trustee, in respect of senior debt securities of Phillips66. 10 4.3 04/05/2012 001-35349 10.1 Credit Agreement among Phillips 66, Phillips 66 Company, JPMorgan Chase Bank, N.A., as Administrative Agent, and the lenders named therein, dated as of February 22, 2012. 10 4.1 03/01/2012 001-35349 10.2 First Amendment to Credit Agreement among Phillips 66, Phillips 66 Company, JPMorgan Chase Bank, N.A., and lenders named therein, dated as of June 10, 2013. 10-Q 10.1 05/01/2014 001-35349 10.3 Second Amendment to Credit Agreement among Phillips 66, Phillips 66 Company, JPMorgan Chase Bank, N.A., and lenders named therein, dated as of December 10, 2014. 10-K 10.3 02/20/2015 001-35349 10.4 Third Amendment to Credit Agreement among Phillips 66, Phillips 66 Company, JPMorgan Chase Bank, N.A., and lenders named therein, dated as of October 3, 2016. 10-K 10.4 02/17/2017 001-35349 10.5 Third Amended and Restated Limited Liability Company Agreement of Chevron Phillips Chemical Company LLC, effective as of May 1, 2012. 10-Q 10.14 08/03/2012 001-35349 10.6* First Amendment to Third Amended and Restated Limited Liability Company Agreement of Chevron Phillips Chemical Company LLC, effective as of December 31, 2017. 10.7 Second Amended and Restated Limited Liability Company Agreement of Duke Energy Field Services, LLC, dated July 5, 2005, by and between ConocoPhillips Gas Company and Duke Energy Enterprises Corporation. 10 10.12 03/01/2012 001-35349 10.8 First Amendment to Second Amended and Restated Limited Liability Company Agreement of Duke Energy Field Services, LLC, dated August 11, 2006, by and between ConocoPhillips Gas Company and Duke Energy Enterprises Corporation. 10 10.13 03/01/2012 001-35349 10.9 Second Amendment to Second Amended and Restated Limited Liability Company Agreement of DCP Midstream, LLC (formerly Duke Energy Field Services, LLC), dated February 1, 2007, by and between ConocoPhillips Gas Company, Spectra Energy DEFS Holding, LLC, and Spectra Energy DEFS Holding Corp. 10 10.14 03/01/2012 001-35349 10.10 Third Amendment to Second Amended and Restated Limited Liability Company Agreement of DCP Midstream, LLC (formerly Duke Energy Field Services, LLC), dated April 30, 2009, by and between ConocoPhillips Gas Company, Spectra Energy DEFS Holding, LLC, and Spectra Energy DEFS Holding Corp. 10 10.15 03/01/2012 001-35349 10.11 Fourth Amendment to Second Amended and Restated Limited Liability Company Agreement of DCP Midstream, LLC (formerly Duke Energy Field Services, LLC), dated November 9, 2010, by and between ConocoPhillips Gas Company, Spectra Energy DEFS Holding, LLC, and Spectra Energy DEFS Holding Corp. 10 10.16 03/01/2012 001-35349 10.12 Fifth Amendment to July 5, 2005 Second Amended and Restated Limited Liability Company Agreement of DCP Midstream, LLC (formerly Duke Energy Field Services, LLC) dated September 9, 2014, by and between Phillips Gas Company (formerly ConocoPhillips Gas Company), Spectra Energy DEFS Holding, LLC, and Spectra Energy DEFS Holding II, LLC. 10-Q 10.1 10/30/2014 001-35349 10.13 Indemnification and Release Agreement between ConocoPhillips and Phillips 66, dated April 26, 2012. 8-K 10.1 05/01/2012 001-35349 10.14 Intellectual Property Assignment and License Agreement between ConocoPhillips and Phillips 66, dated April 26, 2012. 8-K 10.2 05/01/2012 001-35349 10.15 Tax Sharing Agreement between ConocoPhillips and Phillips 66, dated April 26, 2012. 8-K 10.3 05/01/2012 001-35349 10.16 Employee Matters Agreement between ConocoPhillips and Phillips 66, dated April 26, 2012. 8-K 10.4 05/01/2012 001-35349 10.17 Amendment to the Employee Matters Agreement by and between ConocoPhillips and Phillips 66, dated April 26, 2012. 10-Q 10.1 05/02/2013 001-35349 10.18 Transition Services Agreement between ConocoPhillips and Phillips 66, dated April 26, 2012. 8-K 10.5 05/01/2012 001-35349 10.20 Phillips 66 Key Employee Supplemental Retirement Plan.** 10-Q 10.15 08/03/2012 001-35349 10.21 First Amendment to the Phillips 66 Key Employee Supplemental Retirement Plan.** 10-K 10.18 02/22/2013 001-35349 10.22 Phillips 66 Amended and Restated Executive Severance Plan.** 10-Q 10.1 07/29/2016 001-35349 10.23 Phillips 66 Deferred Compensation Plan for Non-Employee Directors.** 10-Q 10.17 08/03/2012 001-35349 10.24 Phillips 66 Key Employee Deferred Compensation Plan-Title I.** 10-Q 10.18 08/03/2012 001-35349 10.25 Phillips 66 Key Employee Deferred Compensation Plan-Title II.** 10-Q 10.19 08/03/2012 001-35349 10.26 First Amendment to the Phillips 66 Key Employee Deferred Compensation Plan Title II.** 10-K 10.24 02/22/2013 001-35349 10.27 Phillips 66 Defined Contribution Make-Up Plan Title I.** 10-Q 10.20 08/03/2012 001-35349 10.28 Phillips 66 Defined Contribution Make-Up Plan Title II.** 10-K 10.26 02/22/2013 001-35349 10.29 Phillips 66 Key Employee Change in Control Severance Plan.** 10-K 10.27 02/22/2013 001-35349 10.30 First Amendment to Phillips 66 Key Employee Change in Control Severance Plan, Effective October 2, 2015.** 8-K 10.1 11/08/2013 001-35349 10.31 Annex to the Phillips 66 Nonqualified Deferred Compensation Arrangements.** 10-Q 10.23 08/03/2012 001-35349 10.32 Form of Stock Option Award Agreement under the 2013 Omnibus Stock and Performance Incentive Plan of Phillips 66.** 10-K 10.29 02/22/2013 001-35349 10.33 Form of Restricted Stock or Restricted Stock Unit Award Agreement under the 2013 Omnibus Stock and Performance Incentive Plan of Phillips 66.** 10-K 10.30 02/22/2013 001-35349 10.34 Form of Performance Share Unit Award Agreement under the 2013 Omnibus Stock and Performance Incentive Plan of Phillips 66.** 10-K 10.31 02/22/2013 001-35349 12* Computation of Ratio of Earnings to Fixed Charges. 21* List of Subsidiaries of Phillips 66. 23.1* Consent of Ernst & Young LLP, independent registered public accounting firm. 23.2* Consent of Ernst & Young LLP, independent auditors for Chevron Phillips Chemicals Company LLC. 31.1* Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934. 31.2* Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934. 32* Certifications pursuant to 18 U.S.C. Section 1350. 99.1* The financial statements of Chevron Phillips Chemical Company, LLC, pursuant to Rule 3-09 of Regulation S-X.

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PSX 10-K Fiscal year ended Dec. 31, 2017

Exhibits