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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec 26 Feb 2014 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States
Text
Entity
| entityName | Exxon Mobil Corporation |
| Cik | 34088 |
| Form | 10-K |
| Filed | 2014-02-26 |
| Fp | FY |
| Fy | 2013 |
| Accn | 0000034088-14-000012 |
Facts up to 2014-01-31
| Description | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Fact | EntityCommonStockSharesOutstanding |
| Frame | CY2013Q4I |
| Label | Entity Common Stock, Shares Outstanding |
| Taxonomy | dei |
| Unit | shares |
| Val | 4,321,238,544 |
Facts up to 2013-12-31
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Description The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period. Fact CapitalizedExploratoryWellCosts Label Capitalized Exploratory Well Costs Taxonomy us-gaap Unit USD Val 2,707,000,000 -
Description Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Fact OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val -1,540,000,000 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date for elements of machinery or equipment held for the purpose of replacing similar parts in the course of repair or maintenance. Fact InventoryPartsAndComponentsNetOfReserves Label Inventory, Parts and Components, Net of Reserves Taxonomy us-gaap Unit USD Val 4,018,000,000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 7.37 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 24,263,000,000 -
Description Future rental payments receivable within the fourth year from the balance sheet date under an operating lease. Fact OperatingLeasesFutureMinimumPaymentsReceivableInFourYears Frame CY2013Q4I Label Operating Leases, Future Minimum Payments Receivable, in Four Years Taxonomy us-gaap Unit USD Val 5,000,000 -
Description Capitalized exploratory well costs that were expensed during the year because proved reserves were not found at the exploratory well. Fact CapitalizedExploratoryWellCostChargedToExpense Label Capitalized Exploratory Well Cost, Charged to Expense (Deprecated 2016-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 52,000,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueThereafter Frame CY2013Q4I Label Operating Leases, Future Minimum Payments, Due Thereafter Taxonomy us-gaap Unit USD Val 1,517,000,000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Label Increase (Decrease) in Inventories Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,812,000,000 -
Description Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears Frame CY2013Q4I Label Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five Taxonomy us-gaap Unit USD Val 463,000,000 -
Description Weighted average interest rate of short-term debt outstanding calculated at point in time. Fact ShortTermDebtWeightedAverageInterestRate Label Short-term Debt, Weighted Average Interest Rate, at Point in Time Taxonomy us-gaap Unit pure Val 0.00 -
Description Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. Fact DueToRelatedPartiesNoncurrent Label Due to Related Parties, Noncurrent Taxonomy us-gaap Unit USD Val 4,742,000,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Label Other Comprehensive Income (Loss), Net of Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,351,000,000 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Fact AccruedIncomeTaxesCurrent Label Accrued Income Taxes, Current Taxonomy us-gaap Unit USD Val 7,831,000,000 -
Description The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Label Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 94.47 -
Description Amount, after accumulated amortization, of debt premium. Fact DebtInstrumentUnamortizedPremium Label Debt Instrument, Unamortized Premium Taxonomy us-gaap Unit USD Val 271,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val 868,000,000 -
Description Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. Fact ProceedsFromPaymentsToMinorityShareholders Label Proceeds from (Payments to) Noncontrolling Interests Start 2013-01-01 Taxonomy us-gaap Unit USD Val -1,000,000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Label Deferred Income Tax Expense (Benefit) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 754,000,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fact UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Label Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Start 2013-01-01 Taxonomy us-gaap Unit USD Val 464,000,000 -
Description The ultimate trend rate for health care costs. Fact DefinedBenefitPlanUltimateHealthCareCostTrendRate Frame CY2013 Label Defined Benefit Plan, Ultimate Health Care Cost Trend Rate (Deprecated 2017-01-31) Start 2013-01-01 Taxonomy us-gaap Unit pure Val 0.04 -
Description The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fact RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths Label Repayments of Short-term Debt, Maturing in More than Three Months Start 2013-01-01 Taxonomy us-gaap Unit USD Val 756,000,000 -
Description This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Fact IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Label Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Start 2013-01-01 Taxonomy us-gaap Unit USD Val -3,000,000 -
Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Fact TreasuryStockShares Label Treasury Stock, Shares Taxonomy us-gaap Unit shares Val 3,684,000,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2013-01-01 Taxonomy us-gaap Unit USD Val 9,746,000,000 -
Description Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Fact UndistributedEarningsOfForeignSubsidiaries Frame CY2013Q4I Label Undistributed Earnings of Foreign Subsidiaries Taxonomy us-gaap Unit USD Val 47,000,000,000 -
Description Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days. Fact CommercialPaper Label Commercial Paper Taxonomy us-gaap Unit USD Val 14,051,000,000 -
Description Amount of allowance for credit loss on financing receivable, classified as current. Fact AllowanceForNotesAndLoansReceivableCurrent Label Financing Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 28,000,000 -
Description Additions to capitalized exploratory well costs that were added during the reporting period pending the determination of proved reserves. Fact CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves Label Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves Start 2013-01-01 Taxonomy us-gaap Unit USD Val 293,000,000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Label Payments to Acquire Property, Plant, and Equipment Start 2013-01-01 Taxonomy us-gaap Unit USD Val 33,669,000,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val 33,448,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2013-01-01 Taxonomy us-gaap Unit USD Val 34,039,000,000 -
Description Amount of tax expense classified as other. Fact TaxesOther Label Taxes, Other Start 2013-01-01 Taxonomy us-gaap Unit USD Val 33,230,000,000 -
Description The amount of revenue recognized for the period under subleasing arrangements. Fact OperatingLeasesIncomeStatementSubleaseRevenue Label Operating Leases, Income Statement, Sublease Revenue Start 2013-01-01 Taxonomy us-gaap Unit USD Val 44,000,000 -
Description Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Fact PaymentsOfDividendsMinorityInterest Label Payments of Ordinary Dividends, Noncontrolling Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val 304,000,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInFourYears Frame CY2013Q4I Label Operating Leases, Future Minimum Payments, Due in Four Years Taxonomy us-gaap Unit USD Val 481,000,000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 180,495,000,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 243,650,000,000 -
Description Amount of the period's gross receipts received from the prescription drug subsidy, which is to be used in the roll forward of the accumulated postretirement benefit obligation of an applicable postretirement benefit plan. Fact DefinedBenefitPlanGrossPrescriptionDrugSubsidyReceiptsReceived Label Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received (Deprecated 2017-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 20,000,000 -
Description Amount of increase in service and interest cost components of net periodic postretirement benefit cost from one-percentage-point increase in assumed health care cost trend rate. Fact DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents Frame CY2013 Label Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components Start 2013-01-01 Taxonomy us-gaap Unit USD Val 68,000,000 -
Description Future rental payments receivable within the second year from the balance sheet date under an operating lease. Fact OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears Frame CY2013Q4I Label Operating Leases, Future Minimum Payments Receivable, in Two Years Taxonomy us-gaap Unit USD Val 29,000,000 -
Description Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree Frame CY2013Q4I Label Long-Term Debt, Maturity, Year Three Taxonomy us-gaap Unit USD Val 513,000,000 -
Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Fact DeferredTaxAssetsOther Label Deferred Tax Assets, Other Taxonomy us-gaap Unit USD Val 6,246,000,000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2013-01-01 Taxonomy us-gaap Unit USD Val -175,000,000 -
Description If disclosed, the amount of imputed interest necessary to reduce an unconditional purchase obligation to present value on an unrecorded unconditional purchase obligation. Fact UnrecordedUnconditionalPurchaseObligationImputedInterest Frame CY2013Q4I Label Unrecorded Unconditional Purchase Obligation, Imputed Interest Taxonomy us-gaap Unit USD Val 267,000,000 -
Description The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity. Fact ProceedsFromSaleOfTreasuryStock Label Proceeds from Sale of Treasury Stock Start 2013-01-01 Taxonomy us-gaap Unit USD Val 50,000,000 -
Description This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Fact StockholdersEquityOther Label Stockholders' Equity, Other Start 2013-01-01 Taxonomy us-gaap Unit USD Val 259,000,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Label Income Taxes Paid, Net Start 2013-01-01 Taxonomy us-gaap Unit USD Val 25,066,000,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 7,838,000,000 -
Description Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Fact PropertyPlantAndEquipmentAdditions Label Property, Plant and Equipment, Additions Start 2013-01-01 Taxonomy us-gaap Unit USD Val 37,741,000,000 -
Description The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. Fact IncreaseDecreaseInRestrictedCash Label Increase (Decrease) in Restricted Cash Start 2013-01-01 Taxonomy us-gaap Unit USD Val -72,000,000 -
Description Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Fact GainLossOnDerivativeInstrumentsNetPretax Label Gain (Loss) on Derivative Instruments, Net, Pretax Start 2013-01-01 Taxonomy us-gaap Unit USD Val -7,000,000 -
Description The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations. Fact IncomeTaxExaminationInterestAccrued Label Income Tax Examination, Interest Accrued Taxonomy us-gaap Unit USD Val 156,000,000 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 7,522,000,000 -
Description Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Fact OperatingLeasesFutureMinimumPaymentsDue Frame CY2013Q4I Label Operating Leases, Future Minimum Payments Due Taxonomy us-gaap Unit USD Val 7,438,000,000 -
Description Amount before valuation reserves of merchandise or goods held by the entity that are readily available for sale and items held by the entity which are partially complete or in the process of being readied for sale. Fact InventoryFinishedGoodsAndWorkInProcess Label Inventory, Finished Goods and Work in Process, Gross Taxonomy us-gaap Unit USD Val 12,117,000,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInThreeYears Frame CY2013Q4I Label Operating Leases, Future Minimum Payments, Due in Three Years Taxonomy us-gaap Unit USD Val 1,036,000,000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Fact DeferredTaxLiabilities Label Deferred Tax Liabilities, Net Taxonomy us-gaap Unit USD Val 54,358,000,000 -
Description Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation. Fact AssetRetirementObligationRevisionOfEstimate Label Asset Retirement Obligation, Revision of Estimate Start 2013-01-01 Taxonomy us-gaap Unit USD Val 732,000,000 -
Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredFederalIncomeTaxExpenseBenefit Label Deferred Federal Income Tax Expense (Benefit) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 641,000,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 21,780,000,000 -
Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fact ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Label Excess Tax Benefit from Share-based Compensation, Financing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 48,000,000 -
Description Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Fact UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Label Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 849,000,000 -
Description Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Fact StateAndLocalIncomeTaxExpenseBenefitContinuingOperations Label State and Local Income Tax Expense (Benefit), Continuing Operations Start 2013-01-01 Taxonomy us-gaap Unit USD Val 397,000,000 -
Description The cash inflow from a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fact ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths Label Proceeds from Short-term Debt, Maturing in More than Three Months Start 2013-01-01 Taxonomy us-gaap Unit USD Val 16,000,000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val 57,711,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Fact IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary Label Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount Start 2013-01-01 Taxonomy us-gaap Unit USD Val 4,874,000,000 -
Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Fact InterestPaid Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 426,000,000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareCashPaid Label Common Stock, Dividends, Per Share, Cash Paid Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 2.46 -
Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Fact IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Label Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Start 2013-01-01 Taxonomy us-gaap Unit USD Val 20,199,000,000 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 190,867,000,000 -
Description The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Fact ReceivablesNetCurrent Label Receivables, Net, Current Taxonomy us-gaap Unit USD Val 33,152,000,000 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebtCurrent Label Long-term Debt, Current Maturities Taxonomy us-gaap Unit USD Val 1,034,000,000 -
Description Future minimum rental payments in aggregate as of the balance sheet date under operating leases. Fact OperatingLeasesFutureMinimumPaymentsReceivable Frame CY2013Q4I Label Operating Leases, Future Minimum Payments Receivable Taxonomy us-gaap Unit USD Val 95,000,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 346,808,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Fact IncomeTaxReconciliationStateAndLocalIncomeTaxes Label Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Start 2013-01-01 Taxonomy us-gaap Unit USD Val 258,000,000 -
Description Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Fact AccountsPayableOtherCurrent Label Accounts Payable, Other, Current Taxonomy us-gaap Unit USD Val 6,695,000,000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fact AccountsReceivableNetCurrent Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 25,993,000,000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fact DeferredTaxLiabilitiesNoncurrent Label Deferred Tax Liabilities, Net, Noncurrent Taxonomy us-gaap Unit USD Val 40,530,000,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val 387,432,000,000 -
Description The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Fact ExciseAndSalesTaxes Label Excise and Sales Taxes Start 2013-01-01 Taxonomy us-gaap Unit USD Val 30,589,000,000 -
Description Amount of principal loans outstanding to affiliates for management investment companies. Fact InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount Frame CY2013Q4I Label Investments in and Advances to Affiliates, Balance, Principal Amount Taxonomy us-gaap Unit USD Val 750,000,000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fact RepaymentsOfLongTermDebt Label Repayments of Long-term Debt Start 2013-01-01 Taxonomy us-gaap Unit USD Val 13,000,000 -
Description Amount of revenue and income classified as other. Fact OtherIncome Label Other Income Start 2013-01-01 Taxonomy us-gaap Unit USD Val 3,492,000,000 -
Description Carrying amount as of the balance sheet date of natural gas in storage, which is a mixture of gases (liquefied or otherwise), used for fuel and manufacturing purposes, which is ready for sale. Fact EnergyRelatedInventoryNaturalGasInStorage Frame CY2013Q4I Label Energy Related Inventory, Natural Gas in Storage Taxonomy us-gaap Unit USD Val 600,000,000 -
Description This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Fact EquityMethodInvestments Label Equity Method Investments Taxonomy us-gaap Unit USD Val 19,619,000,000 -
Description Amount of increase in accumulated postretirement benefit obligation from one-percentage-point increase in assumed health care cost trend rate. Fact DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation Frame CY2013 Label Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation Start 2013-01-01 Taxonomy us-gaap Unit USD Val 734,000,000 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit USD Val 2,491,000,000 -
Description Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Label Net Cash Provided by (Used in) Investing Activities, Continuing Operations Start 2013-01-01 Taxonomy us-gaap Unit USD Val -34,201,000,000 -
Description Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Fact ShortTermBankLoansAndNotesPayable Label Short-term Bank Loans and Notes Payable Taxonomy us-gaap Unit USD Val 722,000,000 -
Description Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable. Fact NotesAndLoansReceivableNetCurrent Label Financing Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 7,159,000,000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2013-01-01 Taxonomy us-gaap Unit pure Val 0.35 -
Description Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Fact GainLossOnDispositionOfAssets1 Label Gain (Loss) on Disposition of Assets Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,828,000,000 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fact AccountsPayableAndAccruedLiabilitiesCurrent Label Accounts Payable and Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 48,085,000,000 -
Description The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle) and amount due to the Entity from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such investments and receivables to an amount that approximates their net realizable value. Fact LongTermInvestmentsAndReceivablesNet Label Long-term Investments and Receivables, Net Taxonomy us-gaap Unit USD Val 36,328,000,000 -
Description Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockGrantedDuringPeriodValueSharebasedCompensation Label Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture Start 2013-01-01 Taxonomy us-gaap Unit USD Val 919,000,000 -
Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Fact PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Label Liability, Defined Benefit Plan, Noncurrent Taxonomy us-gaap Unit USD Val 20,646,000,000 -
Description Future rental payments receivable within the fifth year from the balance sheet date under an operating lease. Fact OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears Frame CY2013Q4I Label Operating Leases, Future Minimum Payments Receivable, in Five Years Taxonomy us-gaap Unit USD Val 2,000,000 -
Description Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary Frame CY2013Q4I Label Unrecorded Unconditional Purchase Obligation, to be Paid, Year One Taxonomy us-gaap Unit USD Val 144,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val 34,799,000,000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fact PaymentsOfDividendsCommonStock Label Payments of Ordinary Dividends, Common Stock Start 2013-01-01 Taxonomy us-gaap Unit USD Val 10,875,000,000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Label Foreign Currency Transaction Gain (Loss), before Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val 155,000,000 -
Description Number of shares authorized for issuance under share-based payment arrangement. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized Frame CY2013Q4I Label Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Taxonomy us-gaap Unit shares Val 220,000,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInTwoYears Frame CY2013Q4I Label Operating Leases, Future Minimum Payments, Due in Two Years Taxonomy us-gaap Unit USD Val 1,724,000,000 -
Description Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Fact DebtInstrumentFairValue Label Debt Instrument, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 6,800,000,000 -
Description Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Fact StockIssuedDuringPeriodValueTreasuryStockReissued Label Stock Issued During Period, Value, Treasury Stock Reissued Start 2013-01-01 Taxonomy us-gaap Unit USD Val 550,000,000 -
Description Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fact UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Label Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Start 2013-01-01 Taxonomy us-gaap Unit USD Val 249,000,000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss). Fact OtherComprehensiveIncomeLossTax Label Other Comprehensive Income (Loss), Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val -2,336,000,000 -
Description Amount of decrease in service and interest cost components of net periodic postretirement benefit cost from one-percentage-point decrease in assumed health care cost trend rate. Fact DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1 Frame CY2013 Label Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components Start 2013-01-01 Taxonomy us-gaap Unit USD Val 53,000,000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fact ProceedsFromIssuanceOfLongTermDebt Label Proceeds from Issuance of Long-term Debt Start 2013-01-01 Taxonomy us-gaap Unit USD Val 345,000,000 -
Description Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Fact CostMethodInvestments Label Cost Method Investments Taxonomy us-gaap Unit USD Val 115,000,000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2013-01-01 Taxonomy us-gaap Unit USD Val -4,938,000,000 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccrualForTaxesOtherThanIncomeTaxesCurrent Label Accrual for Taxes Other than Income Taxes, Current Taxonomy us-gaap Unit USD Val 3,883,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2013-01-01 Taxonomy us-gaap Unit USD Val 380,544,000,000 -
Description Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val 23,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 9,000,000 -
Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact LeaseAndRentalExpense Label Operating Leases, Rent Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 3,841,000,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Start 2013-01-01 Taxonomy us-gaap Unit USD Val 4,715,000,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 4,644,000,000 -
Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Fact DeferredTaxAssetsLiabilitiesNet Label Deferred Tax Assets, Net Taxonomy us-gaap Unit USD Val -34,554,000,000 -
Description Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Label Net Cash Provided by (Used in) Financing Activities, Continuing Operations Start 2013-01-01 Taxonomy us-gaap Unit USD Val -15,476,000,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit USD Val 3,393,000,000 -
Description Amount of the Increase or Decrease in the amount of asset retirement obligations for the period associated with foreign currency translation (to the extent that the entity accounts for the foreign currency effects as a separate component of the change in the liability). Fact AssetRetirementObligationForeignCurrencyTranslation Label Asset Retirement Obligation, Foreign Currency Translation (Deprecated 2016-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val -344,000,000 -
Description The cash inflow from a borrowing net of the cash outflow from repayment of a borrowing having initial term of repayment within three months. Fact ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess Label Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less Start 2013-01-01 Taxonomy us-gaap Unit USD Val 12,012,000,000 -
Description Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Label Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val 218,000,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsGross Label Deferred Tax Assets, Gross Taxonomy us-gaap Unit USD Val 22,295,000,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fact MinorityInterest Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 6,492,000,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Fact DeferredTaxLiabilitiesPropertyPlantAndEquipment Label Deferred Tax Liabilities, Property, Plant and Equipment Taxonomy us-gaap Unit USD Val 50,884,000,000 -
Description Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Fact OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val 796,000,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2013-01-01 Taxonomy us-gaap Unit shares Val 4,419,000,000 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Label Other Assets, Current Taxonomy us-gaap Unit USD Val 5,108,000,000 -
Description Future rental payments receivable within one year of the balance sheet date under an operating lease. Fact OperatingLeasesFutureMinimumPaymentsReceivableCurrent Frame CY2013Q4I Label Operating Leases, Future Minimum Payments Receivable, Current Taxonomy us-gaap Unit USD Val 33,000,000 -
Description Future minimum lease payments receivable under operating leases for periods greater than five years following the balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsReceivableThereafter Frame CY2013Q4I Label Operating Leases, Future Minimum Payments Receivable, Thereafter Taxonomy us-gaap Unit USD Val 19,000,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 8,019,000,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueCurrent Frame CY2013Q4I Label Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomy us-gaap Unit USD Val 2,391,000,000 -
Description The effect of liquidating LIFO (last in first out) inventory layers on income. Fact EffectOfLIFOInventoryLiquidationOnIncome Label Effect of LIFO Inventory Liquidation on Income Start 2013-01-01 Taxonomy us-gaap Unit USD Val 282,000,000 -
Description "Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or ""G&G"" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells." Fact ExplorationExpense Label Exploration Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,976,000,000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Label Research and Development Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,044,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Label Liabilities Taxonomy us-gaap Unit USD Val 166,313,000,000 -
Description Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact RestrictedCashAndCashEquivalents Label Restricted Cash and Cash Equivalents Taxonomy us-gaap Unit USD Val 269,000,000 -
Description The amount of exploratory well costs that have been capitalized for a period of one year or less after the completion of drilling. Fact CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess Label Capitalized Exploratory Well Costs that Have Been Capitalized for Period of One Year or Less Taxonomy us-gaap Unit USD Val 293,000,000 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit USD Val 434,517,000,000 -
Description The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. Fact GuaranteeObligationsCurrentCarryingValue Frame CY2013Q4I Label Guarantor Obligations, Current Carrying Value Taxonomy us-gaap Unit USD Val 10,578,000,000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val -3,620,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Label Assets Taxonomy us-gaap Unit USD Val 346,808,000,000 -
Description Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive Frame CY2013Q4I Label Long-Term Debt, Maturity, Year Five Taxonomy us-gaap Unit USD Val 900,000,000 -
Description Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable. Fact LongTermAccountsNotesAndLoansReceivableNetNoncurrent Label Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent Taxonomy us-gaap Unit USD Val 6,118,000,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 7.37 -
Description Fair value, after offset of derivative liability, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, before offset against an obligation to return collateral under a master netting arrangement. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Fact DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral Label Derivative Asset, Fair Value, Amount Not Offset Against Collateral Taxonomy us-gaap Unit USD Val 1,000,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2013-01-01 Taxonomy us-gaap Unit USD Val 32,580,000,000 -
Description The cash inflow associated with the proceeds from sale and collection of receivables during the period. Fact ProceedsFromSaleAndCollectionOfReceivables Label Proceeds from Sale and Collection of Receivables Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,124,000,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fact UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Label Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,460,000,000 -
Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Fact InvestmentIncomeInterest Label Investment Income, Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val 87,000,000 -
Description Amount of interest capitalized during the period. Fact InterestCostsCapitalized Label Interest Costs Capitalized Start 2013-01-01 Taxonomy us-gaap Unit USD Val 309,000,000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fact TreasuryStockValue Label Treasury Stock, Value Taxonomy us-gaap Unit USD Val 212,781,000,000 -
Description Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. Fact DebtCurrent Label Debt, Current Taxonomy us-gaap Unit USD Val 15,808,000,000 -
Description Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). Fact UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount Frame CY2013Q4I Label Unrecorded Unconditional Purchase Obligation Taxonomy us-gaap Unit USD Val 1,236,000,000 -
Description The increase (decrease) during the reporting period of the sum of amounts due within one year (or one business cycle) from customers for the credit sale of goods and services; and from note holders for outstanding loans. Fact IncreaseDecreaseInAccountsAndNotesReceivable Label Increase (Decrease) in Accounts and Notes Receivable Start 2013-01-01 Taxonomy us-gaap Unit USD Val 305,000,000 -
Description Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Fact AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Label Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Start 2013-01-01 Taxonomy us-gaap Unit USD Val 162,000,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2013-01-01 Taxonomy us-gaap Unit USD Val 15,998,000,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInFiveYears Frame CY2013Q4I Label Operating Leases, Future Minimum Payments, Due in Five Years Taxonomy us-gaap Unit USD Val 289,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Fact IncomeTaxReconciliationForeignIncomeTaxRateDifferential Label Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Start 2013-01-01 Taxonomy us-gaap Unit USD Val 10,528,000,000 -
Description Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Fact OperatingLeasesRentExpenseNet Label Operating Leases, Rent Expense, Net Start 2013-01-01 Taxonomy us-gaap Unit USD Val 3,797,000,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2013 Label Weighted Average Number of Shares Outstanding, Diluted Start 2013-01-01 Taxonomy us-gaap Unit shares Val 4,419,000,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Fact OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val -3,174,000,000 -
Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebtNoncurrent Label Long-term Debt, Excluding Current Maturities Taxonomy us-gaap Unit USD Val 6,500,000,000 -
Description Amount of long-term debt and lease obligation, classified as noncurrent. Fact LongTermDebtAndCapitalLeaseObligations Label Long-term Debt and Lease Obligation Taxonomy us-gaap Unit USD Val 6,891,000,000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Label Selling, General and Administrative Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 12,877,000,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 174,003,000,000 -
Description Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Fact AssetRetirementObligationAccretionExpense Label Asset Retirement Obligation, Accretion Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 785,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fact IncomeTaxReconciliationOtherAdjustments Label Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Start 2013-01-01 Taxonomy us-gaap Unit USD Val -1,885,000,000 -
Description Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Label Net Cash Provided by (Used in) Operating Activities, Continuing Operations Start 2013-01-01 Taxonomy us-gaap Unit USD Val 44,914,000,000 -
Description Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableTradeCurrent Label Accounts Payable, Trade, Current Taxonomy us-gaap Unit USD Val 30,920,000,000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Label Liabilities, Current Taxonomy us-gaap Unit USD Val 71,724,000,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fact IncreaseDecreaseInAccountsPayable Label Increase (Decrease) in Accounts Payable Start 2013-01-01 Taxonomy us-gaap Unit USD Val -2,498,000,000 -
Description Amount, before tax, after reclassification adjustment, of increase (decrease) in accumulated other comprehensive income from gain (loss) of defined benefit plan. Fact DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val 7,281,000,000 -
Description Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. Fact AssetRetirementObligationLiabilitiesSettled Label Asset Retirement Obligation, Liabilities Settled Start 2013-01-01 Taxonomy us-gaap Unit USD Val 664,000,000 -
Description Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour Frame CY2013Q4I Label Long-Term Debt, Maturity, Year Four Taxonomy us-gaap Unit USD Val 857,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val 760,000,000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 10,077,000,000 -
Description Future rental payments receivable within the third year from the balance sheet date under an operating lease. Fact OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears Frame CY2013Q4I Label Operating Leases, Future Minimum Payments Receivable, in Three Years Taxonomy us-gaap Unit USD Val 7,000,000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Label Effective Income Tax Rate Reconciliation, Percent Start 2013-01-01 Taxonomy us-gaap Unit pure Val 0.48 -
Description The excess of replacement or current cost over the stated LIFO (last in first out) inventory value when the LIFO inventory method is utilized. Fact ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue Label Excess of Replacement or Current Costs over Stated LIFO Value Taxonomy us-gaap Unit USD Val 21,200,000,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Fact DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions Label Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Taxonomy us-gaap Unit USD Val 6,573,000,000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 112,000,000 -
Description Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo Frame CY2013Q4I Label Long-Term Debt, Maturity, Year Two Taxonomy us-gaap Unit USD Val 782,000,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -10,725,000,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2013-01-01 Taxonomy us-gaap Unit USD Val 420,836,000,000 -
Description Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Fact IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability Label Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Start 2013-01-01 Taxonomy us-gaap Unit USD Val -310,000,000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fact IncomeLossFromEquityMethodInvestments Label Income (Loss) from Equity Method Investments Start 2013-01-01 Taxonomy us-gaap Unit USD Val 13,927,000,000 -
Description Amount of cost for defined contribution plan. Fact DefinedContributionPlanCostRecognized Label Defined Contribution Plan, Cost Start 2013-01-01 Taxonomy us-gaap Unit USD Val 392,000,000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Start 2013-01-01 Taxonomy us-gaap Unit USD Val -2,118,000,000 -
Description Previously capitalized costs of the drilling of wells that were reclassified as part of the costs of the enterprise's wells and related equipment and facilities at the time that proved reserves were found. Fact ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves Label Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves Start 2013-01-01 Taxonomy us-gaap Unit USD Val 107,000,000 -
Description Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Fact ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets Label Proceeds from Sales of Business, Affiliate and Productive Assets Start 2013-01-01 Taxonomy us-gaap Unit USD Val 2,707,000,000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fact DepreciationDepletionAndAmortization Label Depreciation, Depletion and Amortization Start 2013-01-01 Taxonomy us-gaap Unit USD Val 17,182,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Label Assets, Current Taxonomy us-gaap Unit USD Val 59,308,000,000 -
Description The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Fact AssetRetirementObligation Label Asset Retirement Obligation Taxonomy us-gaap Unit USD Val 12,988,000,000 -
Description Amount of asset retirement obligations incurred during the period. Fact AssetRetirementObligationLiabilitiesIncurred Label Asset Retirement Obligation, Liabilities Incurred Start 2013-01-01 Taxonomy us-gaap Unit USD Val 603,000,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences classified as other. Fact DeferredTaxLiabilitiesOther Label Deferred Tax Liabilities, Other Taxonomy us-gaap Unit USD Val 3,474,000,000 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingCapitalNet Label Increase (Decrease) in Other Operating Assets and Liabilities, Net Start 2013-01-01 Taxonomy us-gaap Unit USD Val -350,000,000 -
Description Amount of interest expense classified as other. Fact InterestExpenseOther Label Interest Expense, Other Start 2013-01-01 Taxonomy us-gaap Unit USD Val -123,000,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Label Income (Loss) from Continuing Operations before Income Taxes, Foreign Start 2013-01-01 Taxonomy us-gaap Unit USD Val 47,965,000,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 9,000,000,000 -
Description Amount of decrease in accumulated postretirement benefit obligation from one-percentage-point decrease in assumed health care cost trend rate. Fact DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1 Frame CY2013 Label Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation Start 2013-01-01 Taxonomy us-gaap Unit USD Val 597,000,000 -
Description Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Fact UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Label Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Start 2013-01-01 Taxonomy us-gaap Unit USD Val 588,000,000 -
Description Amount of increase (decrease) in operating assets classified as other. Fact IncreaseDecreaseInOtherOperatingAssets Label Increase (Decrease) in Other Operating Assets Start 2013-01-01 Taxonomy us-gaap Unit USD Val 105,000,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations Taxonomy us-gaap Unit USD Val 6,083,000,000
Facts up to 2013-06-28
| Description | The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. |
| Fact | EntityPublicFloat |
| Frame | CY2013Q2I |
| Label | Entity Public Float |
| Taxonomy | dei |
| Unit | USD |
| Val | 397,000,000,000 |
Facts up to 2012-12-31
-
Description The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period. Fact CapitalizedExploratoryWellCosts Label Capitalized Exploratory Well Costs Taxonomy us-gaap Unit USD Val 2,679,000,000 -
Description Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Fact OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,619,000,000 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date for elements of machinery or equipment held for the purpose of replacing similar parts in the course of repair or maintenance. Fact InventoryPartsAndComponentsNetOfReserves Frame CY2012Q4I Label Inventory, Parts and Components, Net of Reserves Taxonomy us-gaap Unit USD Val 3,706,000,000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2012-01-01 Taxonomy us-gaap Unit USD/shares Val 9.7 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 31,045,000,000 -
Description Capitalized exploratory well costs that were expensed during the year because proved reserves were not found at the exploratory well. Fact CapitalizedExploratoryWellCostChargedToExpense Label Capitalized Exploratory Well Cost, Charged to Expense (Deprecated 2016-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 95,000,000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Label Increase (Decrease) in Inventories Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,873,000,000 -
Description Weighted average interest rate of short-term debt outstanding calculated at point in time. Fact ShortTermDebtWeightedAverageInterestRate Frame CY2012Q4I Label Short-term Debt, Weighted Average Interest Rate, at Point in Time Taxonomy us-gaap Unit pure Val 0.02 -
Description Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. Fact DueToRelatedPartiesNoncurrent Frame CY2012Q4I Label Due to Related Parties, Noncurrent Taxonomy us-gaap Unit USD Val 3,555,000,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Label Other Comprehensive Income (Loss), Net of Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val -4,611,000,000 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Fact AccruedIncomeTaxesCurrent Frame CY2012Q4I Label Accrued Income Taxes, Current Taxonomy us-gaap Unit USD Val 9,758,000,000 -
Description The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Label Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Start 2012-01-01 Taxonomy us-gaap Unit USD/shares Val 87.24 -
Description Amount, after accumulated amortization, of debt premium. Fact DebtInstrumentUnamortizedPremium Frame CY2012Q4I Label Debt Instrument, Unamortized Premium Taxonomy us-gaap Unit USD Val 326,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2012-01-01 Taxonomy us-gaap Unit USD Val 2,801,000,000 -
Description Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. Fact ProceedsFromPaymentsToMinorityShareholders Label Proceeds from (Payments to) Noncontrolling Interests Start 2012-01-01 Taxonomy us-gaap Unit USD Val 204,000,000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Label Deferred Income Tax Expense (Benefit) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 3,142,000,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fact UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Label Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Start 2012-01-01 Taxonomy us-gaap Unit USD Val 2,559,000,000 -
Description The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fact RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths Label Repayments of Short-term Debt, Maturing in More than Three Months Start 2012-01-01 Taxonomy us-gaap Unit USD Val 4,488,000,000 -
Description This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Fact IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Label Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,157,000,000 -
Description Amount of assets, classified as other, acquired in a noncash or part noncash acquisition. Fact NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 Label Noncash or Part Noncash Acquisition, Other Assets Acquired Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,000,000,000 -
Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Fact TreasuryStockShares Label Treasury Stock, Shares Taxonomy us-gaap Unit shares Val 3,517,000,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2012-01-01 Taxonomy us-gaap Unit USD Val 11,222,000,000 -
Description Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days. Fact CommercialPaper Frame CY2012Q4I Label Commercial Paper Taxonomy us-gaap Unit USD Val 1,963,000,000 -
Description Amount of allowance for credit loss on financing receivable, classified as current. Fact AllowanceForNotesAndLoansReceivableCurrent Frame CY2012Q4I Label Financing Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 36,000,000 -
Description Additions to capitalized exploratory well costs that were added during the reporting period pending the determination of proved reserves. Fact CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves Label Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves Start 2012-01-01 Taxonomy us-gaap Unit USD Val 868,000,000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Label Payments to Acquire Property, Plant, and Equipment Start 2012-01-01 Taxonomy us-gaap Unit USD Val 34,271,000,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2012-01-01 Taxonomy us-gaap Unit USD Val 47,681,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2012-01-01 Taxonomy us-gaap Unit USD Val 41,819,000,000 -
Description Amount of tax expense classified as other. Fact TaxesOther Label Taxes, Other Start 2012-01-01 Taxonomy us-gaap Unit USD Val 35,558,000,000 -
Description The amount of revenue recognized for the period under subleasing arrangements. Fact OperatingLeasesIncomeStatementSubleaseRevenue Label Operating Leases, Income Statement, Sublease Revenue Start 2012-01-01 Taxonomy us-gaap Unit USD Val 44,000,000 -
Description Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Fact PaymentsOfDividendsMinorityInterest Label Payments of Ordinary Dividends, Noncontrolling Interest Start 2012-01-01 Taxonomy us-gaap Unit USD Val 327,000,000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 171,660,000,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 226,949,000,000 -
Description Amount of the period's gross receipts received from the prescription drug subsidy, which is to be used in the roll forward of the accumulated postretirement benefit obligation of an applicable postretirement benefit plan. Fact DefinedBenefitPlanGrossPrescriptionDrugSubsidyReceiptsReceived Frame CY2012 Label Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received (Deprecated 2017-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 23,000,000 -
Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Fact DeferredTaxAssetsOther Frame CY2012Q4I Label Deferred Tax Assets, Other Taxonomy us-gaap Unit USD Val 6,135,000,000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2012-01-01 Taxonomy us-gaap Unit USD Val 217,000,000 -
Description The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity. Fact ProceedsFromSaleOfTreasuryStock Label Proceeds from Sale of Treasury Stock Start 2012-01-01 Taxonomy us-gaap Unit USD Val 193,000,000 -
Description This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Fact StockholdersEquityOther Label Stockholders' Equity, Other Start 2012-01-01 Taxonomy us-gaap Unit USD Val 2,284,000,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Label Income Taxes Paid, Net Start 2012-01-01 Taxonomy us-gaap Unit USD Val 24,349,000,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 7,663,000,000 -
Description Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Fact PropertyPlantAndEquipmentAdditions Label Property, Plant and Equipment, Additions Start 2012-01-01 Taxonomy us-gaap Unit USD Val 35,179,000,000 -
Description The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. Fact IncreaseDecreaseInRestrictedCash Label Increase (Decrease) in Restricted Cash Start 2012-01-01 Taxonomy us-gaap Unit USD Val -63,000,000 -
Description Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Fact GainLossOnDerivativeInstrumentsNetPretax Label Gain (Loss) on Derivative Instruments, Net, Pretax Start 2012-01-01 Taxonomy us-gaap Unit USD Val -23,000,000 -
Description The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations. Fact IncomeTaxExaminationInterestAccrued Frame CY2012Q4I Label Income Tax Examination, Interest Accrued Taxonomy us-gaap Unit USD Val 385,000,000 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Frame CY2012Q4I Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 7,668,000,000 -
Description Amount before valuation reserves of merchandise or goods held by the entity that are readily available for sale and items held by the entity which are partially complete or in the process of being readied for sale. Fact InventoryFinishedGoodsAndWorkInProcess Frame CY2012Q4I Label Inventory, Finished Goods and Work in Process, Gross Taxonomy us-gaap Unit USD Val 10,836,000,000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Fact DeferredTaxLiabilities Frame CY2012Q4I Label Deferred Tax Liabilities, Net Taxonomy us-gaap Unit USD Val 52,400,000,000 -
Description Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation. Fact AssetRetirementObligationRevisionOfEstimate Frame CY2012 Label Asset Retirement Obligation, Revision of Estimate Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,225,000,000 -
Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredFederalIncomeTaxExpenseBenefit Label Deferred Federal Income Tax Expense (Benefit) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 2,913,000,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Frame CY2012Q4I Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 23,676,000,000 -
Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fact ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Label Excess Tax Benefit from Share-based Compensation, Financing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val 130,000,000 -
Description Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Fact UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Label Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Start 2012-01-01 Taxonomy us-gaap Unit USD Val 855,000,000 -
Description Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Fact StateAndLocalIncomeTaxExpenseBenefitContinuingOperations Label State and Local Income Tax Expense (Benefit), Continuing Operations Start 2012-01-01 Taxonomy us-gaap Unit USD Val 602,000,000 -
Description The cash inflow from a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fact ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths Label Proceeds from Short-term Debt, Maturing in More than Three Months Start 2012-01-01 Taxonomy us-gaap Unit USD Val 958,000,000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2012-01-01 Taxonomy us-gaap Unit USD Val 78,726,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Fact IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary Label Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount Start 2012-01-01 Taxonomy us-gaap Unit USD Val 5,254,000,000 -
Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Fact InterestPaid Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val 555,000,000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareCashPaid Label Common Stock, Dividends, Per Share, Cash Paid Start 2012-01-01 Taxonomy us-gaap Unit USD/shares Val 2.18 -
Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Fact IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Label Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Start 2012-01-01 Taxonomy us-gaap Unit USD Val 27,554,000,000 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Frame CY2012Q4I Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 182,365,000,000 -
Description The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Fact ReceivablesNetCurrent Frame CY2012Q4I Label Receivables, Net, Current Taxonomy us-gaap Unit USD Val 34,987,000,000 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebtCurrent Frame CY2012Q4I Label Long-term Debt, Current Maturities Taxonomy us-gaap Unit USD Val 1,025,000,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2012Q4I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 333,795,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Fact IncomeTaxReconciliationStateAndLocalIncomeTaxes Label Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Start 2012-01-01 Taxonomy us-gaap Unit USD Val 391,000,000 -
Description Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Fact AccountsPayableOtherCurrent Frame CY2012Q4I Label Accounts Payable, Other, Current Taxonomy us-gaap Unit USD Val 6,695,000,000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fact AccountsReceivableNetCurrent Frame CY2012Q4I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 28,373,000,000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fact DeferredTaxLiabilitiesNoncurrent Frame CY2012Q4I Label Deferred Tax Liabilities, Net, Noncurrent Taxonomy us-gaap Unit USD Val 37,570,000,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2012Q4I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val 365,727,000,000 -
Description The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Fact ExciseAndSalesTaxes Label Excise and Sales Taxes Start 2012-01-01 Taxonomy us-gaap Unit USD Val 32,409,000,000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fact RepaymentsOfLongTermDebt Label Repayments of Long-term Debt Start 2012-01-01 Taxonomy us-gaap Unit USD Val 147,000,000 -
Description Amount of revenue and income classified as other. Fact OtherIncome Label Other Income Start 2012-01-01 Taxonomy us-gaap Unit USD Val 14,162,000,000 -
Description Carrying amount as of the balance sheet date of natural gas in storage, which is a mixture of gases (liquefied or otherwise), used for fuel and manufacturing purposes, which is ready for sale. Fact EnergyRelatedInventoryNaturalGasInStorage Frame CY2012Q4I Label Energy Related Inventory, Natural Gas in Storage Taxonomy us-gaap Unit USD Val 300,000,000 -
Description This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Fact EquityMethodInvestments Label Equity Method Investments Taxonomy us-gaap Unit USD Val 18,530,000,000 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Frame CY2012Q4I Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit USD Val 1,615,000,000 -
Description Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Label Net Cash Provided by (Used in) Investing Activities, Continuing Operations Start 2012-01-01 Taxonomy us-gaap Unit USD Val -25,601,000,000 -
Description Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Fact ShortTermBankLoansAndNotesPayable Frame CY2012Q4I Label Short-term Bank Loans and Notes Payable Taxonomy us-gaap Unit USD Val 663,000,000 -
Description Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable. Fact NotesAndLoansReceivableNetCurrent Frame CY2012Q4I Label Financing Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 6,614,000,000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2012-01-01 Taxonomy us-gaap Unit pure Val 0.35 -
Description Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Fact GainLossOnDispositionOfAssets1 Label Gain (Loss) on Disposition of Assets Start 2012-01-01 Taxonomy us-gaap Unit USD Val 13,018,000,000 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fact AccountsPayableAndAccruedLiabilitiesCurrent Frame CY2012Q4I Label Accounts Payable and Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 50,728,000,000 -
Description The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle) and amount due to the Entity from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such investments and receivables to an amount that approximates their net realizable value. Fact LongTermInvestmentsAndReceivablesNet Frame CY2012Q4I Label Long-term Investments and Receivables, Net Taxonomy us-gaap Unit USD Val 34,718,000,000 -
Description Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockGrantedDuringPeriodValueSharebasedCompensation Label Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture Start 2012-01-01 Taxonomy us-gaap Unit USD Val 874,000,000 -
Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Fact PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Frame CY2012Q4I Label Liability, Defined Benefit Plan, Noncurrent Taxonomy us-gaap Unit USD Val 25,267,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2012-01-01 Taxonomy us-gaap Unit USD Val 43,070,000,000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fact PaymentsOfDividendsCommonStock Label Payments of Ordinary Dividends, Common Stock Start 2012-01-01 Taxonomy us-gaap Unit USD Val 10,092,000,000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Label Foreign Currency Transaction Gain (Loss), before Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 159,000,000 -
Description Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Fact DebtInstrumentFairValue Frame CY2012Q4I Label Debt Instrument, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 8,000,000,000 -
Description Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Fact StockIssuedDuringPeriodValueTreasuryStockReissued Label Stock Issued During Period, Value, Treasury Stock Reissued Start 2012-01-01 Taxonomy us-gaap Unit USD Val 667,000,000 -
Description The amount of estimated interest recognized in the period arising from income tax examinations. Fact IncomeTaxExaminationInterestExpense Label Income Tax Examination, Interest Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 46,000,000 -
Description Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fact UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Label Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Start 2012-01-01 Taxonomy us-gaap Unit USD Val 535,000,000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss). Fact OtherComprehensiveIncomeLossTax Label Other Comprehensive Income (Loss), Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 393,000,000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fact ProceedsFromIssuanceOfLongTermDebt Label Proceeds from Issuance of Long-term Debt Start 2012-01-01 Taxonomy us-gaap Unit USD Val 995,000,000 -
Description Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Fact CostMethodInvestments Frame CY2012Q4I Label Cost Method Investments Taxonomy us-gaap Unit USD Val 437,000,000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2012-01-01 Taxonomy us-gaap Unit USD Val -3,082,000,000 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccrualForTaxesOtherThanIncomeTaxesCurrent Frame CY2012Q4I Label Accrual for Taxes Other than Income Taxes, Current Taxonomy us-gaap Unit USD Val 4,130,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2012-01-01 Taxonomy us-gaap Unit USD Val 401,955,000,000 -
Description Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 4,352,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 327,000,000 -
Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact LeaseAndRentalExpense Label Operating Leases, Rent Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 3,851,000,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Start 2012-01-01 Taxonomy us-gaap Unit USD Val -1,303,000,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 9,582,000,000 -
Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Fact DeferredTaxAssetsLiabilitiesNet Frame CY2012Q4I Label Deferred Tax Assets, Net Taxonomy us-gaap Unit USD Val -31,024,000,000 -
Description Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Label Net Cash Provided by (Used in) Financing Activities, Continuing Operations Start 2012-01-01 Taxonomy us-gaap Unit USD Val -33,868,000,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Frame CY2012Q4I Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit USD Val 2,989,000,000 -
Description Amount of the Increase or Decrease in the amount of asset retirement obligations for the period associated with foreign currency translation (to the extent that the entity accounts for the foreign currency effects as a separate component of the change in the liability). Fact AssetRetirementObligationForeignCurrencyTranslation Frame CY2012 Label Asset Retirement Obligation, Foreign Currency Translation (Deprecated 2016-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 290,000,000 -
Description The cash inflow from a borrowing net of the cash outflow from repayment of a borrowing having initial term of repayment within three months. Fact ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess Label Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less Start 2012-01-01 Taxonomy us-gaap Unit USD Val -226,000,000 -
Description Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Label Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val -236,000,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsGross Frame CY2012Q4I Label Deferred Tax Assets, Gross Taxonomy us-gaap Unit USD Val 22,991,000,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fact MinorityInterest Frame CY2012Q4I Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 5,797,000,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Fact DeferredTaxLiabilitiesPropertyPlantAndEquipment Frame CY2012Q4I Label Deferred Tax Liabilities, Property, Plant and Equipment Taxonomy us-gaap Unit USD Val 48,720,000,000 -
Description Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Fact OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,226,000,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2012-01-01 Taxonomy us-gaap Unit shares Val 4,628,000,000 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2012Q4I Label Other Assets, Current Taxonomy us-gaap Unit USD Val 5,008,000,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 8,019,000,000 -
Description The effect of liquidating LIFO (last in first out) inventory layers on income. Fact EffectOfLIFOInventoryLiquidationOnIncome Label Effect of LIFO Inventory Liquidation on Income Start 2012-01-01 Taxonomy us-gaap Unit USD Val 328,000,000 -
Description "Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or ""G&G"" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells." Fact ExplorationExpense Label Exploration Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,840,000,000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Label Research and Development Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,042,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Frame CY2012Q4I Label Liabilities Taxonomy us-gaap Unit USD Val 162,135,000,000 -
Description Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact RestrictedCashAndCashEquivalents Frame CY2012Q4I Label Restricted Cash and Cash Equivalents Taxonomy us-gaap Unit USD Val 341,000,000 -
Description The amount of exploratory well costs that have been capitalized for a period of one year or less after the completion of drilling. Fact CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess Label Capitalized Exploratory Well Costs that Have Been Capitalized for Period of One Year or Less Taxonomy us-gaap Unit USD Val 866,000,000 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Frame CY2012Q4I Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit USD Val 409,314,000,000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 920,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Label Assets Taxonomy us-gaap Unit USD Val 333,795,000,000 -
Description Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable. Fact LongTermAccountsNotesAndLoansReceivableNetNoncurrent Frame CY2012Q4I Label Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent Taxonomy us-gaap Unit USD Val 5,792,000,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2012-01-01 Taxonomy us-gaap Unit USD/shares Val 9.7 -
Description Fair value, after offset of derivative liability, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, before offset against an obligation to return collateral under a master netting arrangement. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Fact DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral Frame CY2012Q4I Label Derivative Asset, Fair Value, Amount Not Offset Against Collateral Taxonomy us-gaap Unit USD Val 2,000,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2012-01-01 Taxonomy us-gaap Unit USD Val 44,880,000,000 -
Description The cash inflow associated with the proceeds from sale and collection of receivables during the period. Fact ProceedsFromSaleAndCollectionOfReceivables Label Proceeds from Sale and Collection of Receivables Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,550,000,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fact UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Label Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,662,000,000 -
Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Fact InvestmentIncomeInterest Label Investment Income, Interest Start 2012-01-01 Taxonomy us-gaap Unit USD Val 117,000,000 -
Description Amount of interest capitalized during the period. Fact InterestCostsCapitalized Label Interest Costs Capitalized Start 2012-01-01 Taxonomy us-gaap Unit USD Val 506,000,000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fact TreasuryStockValue Frame CY2012Q4I Label Treasury Stock, Value Taxonomy us-gaap Unit USD Val 197,333,000,000 -
Description Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. Fact DebtCurrent Frame CY2012Q4I Label Debt, Current Taxonomy us-gaap Unit USD Val 3,653,000,000 -
Description The increase (decrease) during the reporting period of the sum of amounts due within one year (or one business cycle) from customers for the credit sale of goods and services; and from note holders for outstanding loans. Fact IncreaseDecreaseInAccountsAndNotesReceivable Label Increase (Decrease) in Accounts and Notes Receivable Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,082,000,000 -
Description Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Fact AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Label Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Start 2012-01-01 Taxonomy us-gaap Unit USD Val 178,000,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2012-01-01 Taxonomy us-gaap Unit USD Val 21,068,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Fact IncomeTaxReconciliationForeignIncomeTaxRateDifferential Label Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Start 2012-01-01 Taxonomy us-gaap Unit USD Val 8,434,000,000 -
Description Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Fact OperatingLeasesRentExpenseNet Label Operating Leases, Rent Expense, Net Start 2012-01-01 Taxonomy us-gaap Unit USD Val 3,807,000,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2012 Label Weighted Average Number of Shares Outstanding, Diluted Start 2012-01-01 Taxonomy us-gaap Unit shares Val 4,628,000,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Fact OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 3,574,000,000 -
Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebtNoncurrent Frame CY2012Q4I Label Long-term Debt, Excluding Current Maturities Taxonomy us-gaap Unit USD Val 7,500,000,000 -
Description Amount of long-term debt and lease obligation, classified as noncurrent. Fact LongTermDebtAndCapitalLeaseObligations Frame CY2012Q4I Label Long-term Debt and Lease Obligation Taxonomy us-gaap Unit USD Val 7,928,000,000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Label Selling, General and Administrative Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 13,877,000,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Frame CY2012Q4I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 165,863,000,000 -
Description Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Fact AssetRetirementObligationAccretionExpense Frame CY2012 Label Asset Retirement Obligation, Accretion Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 709,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fact IncomeTaxReconciliationOtherAdjustments Label Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Start 2012-01-01 Taxonomy us-gaap Unit USD Val -169,000,000 -
Description Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Label Net Cash Provided by (Used in) Operating Activities, Continuing Operations Start 2012-01-01 Taxonomy us-gaap Unit USD Val 56,170,000,000 -
Description Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableTradeCurrent Frame CY2012Q4I Label Accounts Payable, Trade, Current Taxonomy us-gaap Unit USD Val 33,789,000,000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Frame CY2012Q4I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 64,139,000,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fact IncreaseDecreaseInAccountsPayable Label Increase (Decrease) in Accounts Payable Start 2012-01-01 Taxonomy us-gaap Unit USD Val 3,624,000,000 -
Description Amount, before tax, after reclassification adjustment, of increase (decrease) in accumulated other comprehensive income from gain (loss) of defined benefit plan. Fact DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val -1,523,000,000 -
Description Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. Fact AssetRetirementObligationLiabilitiesSettled Frame CY2012 Label Asset Retirement Obligation, Liabilities Settled Start 2012-01-01 Taxonomy us-gaap Unit USD Val 816,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,251,000,000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Frame CY2012Q4I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 9,653,000,000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Label Effective Income Tax Rate Reconciliation, Percent Start 2012-01-01 Taxonomy us-gaap Unit pure Val 0.44 -
Description The excess of replacement or current cost over the stated LIFO (last in first out) inventory value when the LIFO inventory method is utilized. Fact ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue Frame CY2012Q4I Label Excess of Replacement or Current Costs over Stated LIFO Value Taxonomy us-gaap Unit USD Val 21,300,000,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Fact DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions Frame CY2012Q4I Label Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Taxonomy us-gaap Unit USD Val 8,041,000,000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Frame CY2012Q4I Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 109,000,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Frame CY2012Q4I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -12,184,000,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2012-01-01 Taxonomy us-gaap Unit USD Val 451,509,000,000 -
Description Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Fact IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability Label Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Start 2012-01-01 Taxonomy us-gaap Unit USD Val 244,000,000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fact IncomeLossFromEquityMethodInvestments Label Income (Loss) from Equity Method Investments Start 2012-01-01 Taxonomy us-gaap Unit USD Val 15,010,000,000 -
Description Amount of cost for defined contribution plan. Fact DefinedContributionPlanCostRecognized Label Defined Contribution Plan, Cost Start 2012-01-01 Taxonomy us-gaap Unit USD Val 382,000,000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Start 2012-01-01 Taxonomy us-gaap Unit USD Val 157,000,000 -
Description Previously capitalized costs of the drilling of wells that were reclassified as part of the costs of the enterprise's wells and related equipment and facilities at the time that proved reserves were found. Fact ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves Label Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves Start 2012-01-01 Taxonomy us-gaap Unit USD Val 631,000,000 -
Description Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Fact ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets Label Proceeds from Sales of Business, Affiliate and Productive Assets Start 2012-01-01 Taxonomy us-gaap Unit USD Val 7,655,000,000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fact DepreciationDepletionAndAmortization Label Depreciation, Depletion and Amortization Start 2012-01-01 Taxonomy us-gaap Unit USD Val 15,888,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Frame CY2012Q4I Label Assets, Current Taxonomy us-gaap Unit USD Val 64,460,000,000 -
Description The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Fact AssetRetirementObligation Label Asset Retirement Obligation Taxonomy us-gaap Unit USD Val 11,973,000,000 -
Description Amount of asset retirement obligations incurred during the period. Fact AssetRetirementObligationLiabilitiesIncurred Frame CY2012 Label Asset Retirement Obligation, Liabilities Incurred Start 2012-01-01 Taxonomy us-gaap Unit USD Val 163,000,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences classified as other. Fact DeferredTaxLiabilitiesOther Frame CY2012Q4I Label Deferred Tax Liabilities, Other Taxonomy us-gaap Unit USD Val 3,680,000,000 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingCapitalNet Label Increase (Decrease) in Other Operating Assets and Liabilities, Net Start 2012-01-01 Taxonomy us-gaap Unit USD Val -1,679,000,000 -
Description Amount of interest expense classified as other. Fact InterestExpenseOther Label Interest Expense, Other Start 2012-01-01 Taxonomy us-gaap Unit USD Val 202,000,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Label Income (Loss) from Continuing Operations before Income Taxes, Foreign Start 2012-01-01 Taxonomy us-gaap Unit USD Val 67,504,000,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2012Q4I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 9,000,000,000 -
Description Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Fact UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Label Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Start 2012-01-01 Taxonomy us-gaap Unit USD Val 79,000,000 -
Description Amount of increase (decrease) in operating assets classified as other. Fact IncreaseDecreaseInOtherOperatingAssets Label Increase (Decrease) in Other Operating Assets Start 2012-01-01 Taxonomy us-gaap Unit USD Val 42,000,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations Frame CY2012Q4I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations Taxonomy us-gaap Unit USD Val 5,826,000,000
Facts up to 2011-12-31
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Description The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period. Fact CapitalizedExploratoryWellCosts Label Capitalized Exploratory Well Costs Taxonomy us-gaap Unit USD Val 2,881,000,000 -
Description Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Fact OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Frame CY2011 Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val 2,039,000,000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Frame CY2011 Label Earnings Per Share, Diluted Start 2011-01-01 Taxonomy us-gaap Unit USD/shares Val 8.42 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2011 Label Income Tax Expense (Benefit) Start 2011-01-01 Taxonomy us-gaap Unit USD Val 31,051,000,000 -
Description Capitalized exploratory well costs that were expensed during the year because proved reserves were not found at the exploratory well. Fact CapitalizedExploratoryWellCostChargedToExpense Frame CY2011 Label Capitalized Exploratory Well Cost, Charged to Expense (Deprecated 2016-01-31) Start 2011-01-01 Taxonomy us-gaap Unit USD Val 213,000,000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Frame CY2011 Label Increase (Decrease) in Inventories Start 2011-01-01 Taxonomy us-gaap Unit USD Val 2,208,000,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Frame CY2011 Label Other Comprehensive Income (Loss), Net of Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val -4,612,000,000 -
Description The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Frame CY2011 Label Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Start 2011-01-01 Taxonomy us-gaap Unit USD/shares Val 79.52 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Frame CY2011 Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2011-01-01 Taxonomy us-gaap Unit USD Val 1,146,000,000 -
Description Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. Fact ProceedsFromPaymentsToMinorityShareholders Frame CY2011 Label Proceeds from (Payments to) Noncontrolling Interests Start 2011-01-01 Taxonomy us-gaap Unit USD Val -16,000,000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Frame CY2011 Label Deferred Income Tax Expense (Benefit) Start 2011-01-01 Taxonomy us-gaap Unit USD Val 142,000,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fact UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Frame CY2011 Label Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Start 2011-01-01 Taxonomy us-gaap Unit USD Val 451,000,000 -
Description The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fact RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths Frame CY2011 Label Repayments of Short-term Debt, Maturing in More than Three Months Start 2011-01-01 Taxonomy us-gaap Unit USD Val 1,103,000,000 -
Description This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Fact IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Frame CY2011 Label Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Start 2011-01-01 Taxonomy us-gaap Unit USD Val 273,000,000 -
Description Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Fact OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax Frame CY2011 Label Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val -50,000,000 -
Description Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax Frame CY2011 Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val -16,000,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Frame CY2011 Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2011-01-01 Taxonomy us-gaap Unit USD Val 11,511,000,000 -
Description Additions to capitalized exploratory well costs that were added during the reporting period pending the determination of proved reserves. Fact CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves Frame CY2011 Label Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves Start 2011-01-01 Taxonomy us-gaap Unit USD Val 310,000,000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Frame CY2011 Label Payments to Acquire Property, Plant, and Equipment Start 2011-01-01 Taxonomy us-gaap Unit USD Val 30,975,000,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2011 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2011-01-01 Taxonomy us-gaap Unit USD Val 42,206,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2011 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2011-01-01 Taxonomy us-gaap Unit USD Val 36,760,000,000 -
Description Amount of tax expense classified as other. Fact TaxesOther Frame CY2011 Label Taxes, Other Start 2011-01-01 Taxonomy us-gaap Unit USD Val 39,973,000,000 -
Description The amount of revenue recognized for the period under subleasing arrangements. Fact OperatingLeasesIncomeStatementSubleaseRevenue Frame CY2011 Label Operating Leases, Income Statement, Sublease Revenue Start 2011-01-01 Taxonomy us-gaap Unit USD Val 74,000,000 -
Description Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Fact PaymentsOfDividendsMinorityInterest Frame CY2011 Label Payments of Ordinary Dividends, Noncontrolling Interest Start 2011-01-01 Taxonomy us-gaap Unit USD Val 306,000,000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 160,744,000,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Frame CY2011Q4I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 214,664,000,000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Frame CY2011 Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2011-01-01 Taxonomy us-gaap Unit USD Val -85,000,000 -
Description The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity. Fact ProceedsFromSaleOfTreasuryStock Frame CY2011 Label Proceeds from Sale of Treasury Stock Start 2011-01-01 Taxonomy us-gaap Unit USD Val 924,000,000 -
Description This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Fact StockholdersEquityOther Frame CY2011 Label Stockholders' Equity, Other Start 2011-01-01 Taxonomy us-gaap Unit USD Val 808,000,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Frame CY2011 Label Income Taxes Paid, Net Start 2011-01-01 Taxonomy us-gaap Unit USD Val 27,254,000,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 4,922,000,000 -
Description Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Fact PropertyPlantAndEquipmentAdditions Frame CY2011 Label Property, Plant and Equipment, Additions Start 2011-01-01 Taxonomy us-gaap Unit USD Val 33,638,000,000 -
Description The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. Fact IncreaseDecreaseInRestrictedCash Frame CY2011 Label Increase (Decrease) in Restricted Cash Start 2011-01-01 Taxonomy us-gaap Unit USD Val -224,000,000 -
Description Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Fact GainLossOnDerivativeInstrumentsNetPretax Frame CY2011 Label Gain (Loss) on Derivative Instruments, Net, Pretax Start 2011-01-01 Taxonomy us-gaap Unit USD Val 131,000,000 -
Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredFederalIncomeTaxExpenseBenefit Frame CY2011 Label Deferred Federal Income Tax Expense (Benefit) Start 2011-01-01 Taxonomy us-gaap Unit USD Val 160,000,000 -
Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fact ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Frame CY2011 Label Excess Tax Benefit from Share-based Compensation, Financing Activities Start 2011-01-01 Taxonomy us-gaap Unit USD Val 260,000,000 -
Description Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Fact UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Frame CY2011 Label Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Start 2011-01-01 Taxonomy us-gaap Unit USD Val 145,000,000 -
Description Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Fact StateAndLocalIncomeTaxExpenseBenefitContinuingOperations Frame CY2011 Label State and Local Income Tax Expense (Benefit), Continuing Operations Start 2011-01-01 Taxonomy us-gaap Unit USD Val 480,000,000 -
Description The cash inflow from a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fact ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths Frame CY2011 Label Proceeds from Short-term Debt, Maturing in More than Three Months Start 2011-01-01 Taxonomy us-gaap Unit USD Val 1,063,000,000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Frame CY2011 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2011-01-01 Taxonomy us-gaap Unit USD Val 73,257,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Fact IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary Frame CY2011 Label Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount Start 2011-01-01 Taxonomy us-gaap Unit USD Val 5,351,000,000 -
Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Fact InterestPaid Frame CY2011 Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities Start 2011-01-01 Taxonomy us-gaap Unit USD Val 557,000,000 -
Description Amount of cash outflow for purchase of marketable security. Fact PaymentsToAcquireMarketableSecurities Frame CY2011 Label Payments to Acquire Marketable Securities Start 2011-01-01 Taxonomy us-gaap Unit USD Val 1,754,000,000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareCashPaid Frame CY2011 Label Common Stock, Dividends, Per Share, Cash Paid Start 2011-01-01 Taxonomy us-gaap Unit USD/shares Val 1.85 -
Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Fact IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Frame CY2011 Label Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Start 2011-01-01 Taxonomy us-gaap Unit USD Val 25,640,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Fact IncomeTaxReconciliationStateAndLocalIncomeTaxes Frame CY2011 Label Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Start 2011-01-01 Taxonomy us-gaap Unit USD Val 312,000,000 -
Description The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Fact ExciseAndSalesTaxes Frame CY2011 Label Excise and Sales Taxes Start 2011-01-01 Taxonomy us-gaap Unit USD Val 33,503,000,000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fact RepaymentsOfLongTermDebt Frame CY2011 Label Repayments of Long-term Debt Start 2011-01-01 Taxonomy us-gaap Unit USD Val 266,000,000 -
Description Amount of revenue and income classified as other. Fact OtherIncome Frame CY2011 Label Other Income Start 2011-01-01 Taxonomy us-gaap Unit USD Val 4,111,000,000 -
Description This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Fact EquityMethodInvestments Frame CY2011Q4I Label Equity Method Investments Taxonomy us-gaap Unit USD Val 16,968,000,000 -
Description Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Frame CY2011 Label Net Cash Provided by (Used in) Investing Activities, Continuing Operations Start 2011-01-01 Taxonomy us-gaap Unit USD Val -22,165,000,000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Frame CY2011 Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2011-01-01 Taxonomy us-gaap Unit pure Val 0.35 -
Description Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Fact GainLossOnDispositionOfAssets1 Frame CY2011 Label Gain (Loss) on Disposition of Assets Start 2011-01-01 Taxonomy us-gaap Unit USD Val 2,842,000,000 -
Description Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockGrantedDuringPeriodValueSharebasedCompensation Frame CY2011 Label Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture Start 2011-01-01 Taxonomy us-gaap Unit USD Val 838,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Frame CY2011 Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2011-01-01 Taxonomy us-gaap Unit USD Val 37,594,000,000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fact PaymentsOfDividendsCommonStock Frame CY2011 Label Payments of Ordinary Dividends, Common Stock Start 2011-01-01 Taxonomy us-gaap Unit USD Val 9,020,000,000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Frame CY2011 Label Foreign Currency Transaction Gain (Loss), before Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val -184,000,000 -
Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Fact WeightedAverageNumberDilutedSharesOutstandingAdjustment Frame CY2011 Label Weighted Average Number Diluted Shares Outstanding Adjustment Start 2011-01-01 Taxonomy us-gaap Unit shares Val 5,000,000 -
Description Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Fact StockIssuedDuringPeriodValueTreasuryStockReissued Frame CY2011 Label Stock Issued During Period, Value, Treasury Stock Reissued Start 2011-01-01 Taxonomy us-gaap Unit USD Val 1,731,000,000 -
Description Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax Frame CY2011 Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val 28,000,000 -
Description The amount of estimated interest recognized in the period arising from income tax examinations. Fact IncomeTaxExaminationInterestExpense Frame CY2011 Label Income Tax Examination, Interest Expense Start 2011-01-01 Taxonomy us-gaap Unit USD Val 62,000,000 -
Description Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fact UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Frame CY2011 Label Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Start 2011-01-01 Taxonomy us-gaap Unit USD Val 329,000,000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss). Fact OtherComprehensiveIncomeLossTax Frame CY2011 Label Other Comprehensive Income (Loss), Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val 1,495,000,000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fact ProceedsFromIssuanceOfLongTermDebt Frame CY2011 Label Proceeds from Issuance of Long-term Debt Start 2011-01-01 Taxonomy us-gaap Unit USD Val 702,000,000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Frame CY2011 Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2011-01-01 Taxonomy us-gaap Unit USD Val 4,839,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Frame CY2011 Label Costs and Expenses Start 2011-01-01 Taxonomy us-gaap Unit USD Val 413,172,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Frame CY2011 Label Interest Expense Start 2011-01-01 Taxonomy us-gaap Unit USD Val 247,000,000 -
Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact LeaseAndRentalExpense Frame CY2011 Label Operating Leases, Rent Expense Start 2011-01-01 Taxonomy us-gaap Unit USD Val 4,061,000,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Frame CY2011 Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Start 2011-01-01 Taxonomy us-gaap Unit USD Val -3,402,000,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 12,664,000,000 -
Description Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Frame CY2011 Label Net Cash Provided by (Used in) Financing Activities, Continuing Operations Start 2011-01-01 Taxonomy us-gaap Unit USD Val -28,256,000,000 -
Description The cash inflow from a borrowing net of the cash outflow from repayment of a borrowing having initial term of repayment within three months. Fact ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess Frame CY2011 Label Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less Start 2011-01-01 Taxonomy us-gaap Unit USD Val 1,561,000,000 -
Description Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Frame CY2011 Label Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val 89,000,000 -
Description Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Fact OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax Frame CY2011 Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val 544,000,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Frame CY2011 Label Weighted Average Number of Shares Outstanding, Basic Start 2011-01-01 Taxonomy us-gaap Unit shares Val 4,870,000,000 -
Description The effect of liquidating LIFO (last in first out) inventory layers on income. Fact EffectOfLIFOInventoryLiquidationOnIncome Frame CY2011 Label Effect of LIFO Inventory Liquidation on Income Start 2011-01-01 Taxonomy us-gaap Unit USD Val 292,000,000 -
Description "Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or ""G&G"" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells." Fact ExplorationExpense Frame CY2011 Label Exploration Expense Start 2011-01-01 Taxonomy us-gaap Unit USD Val 2,081,000,000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Frame CY2011 Label Research and Development Expense Start 2011-01-01 Taxonomy us-gaap Unit USD Val 1,044,000,000 -
Description The amount of exploratory well costs that have been capitalized for a period of one year or less after the completion of drilling. Fact CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess Frame CY2011Q4I Label Capitalized Exploratory Well Costs that Have Been Capitalized for Period of One Year or Less Taxonomy us-gaap Unit USD Val 310,000,000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Frame CY2011 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val -867,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Frame CY2011Q4I Label Assets Taxonomy us-gaap Unit USD Val 331,052,000,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Frame CY2011 Label Earnings Per Share, Basic Start 2011-01-01 Taxonomy us-gaap Unit USD/shares Val 8.43 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2011 Label Net Income (Loss) Attributable to Parent Start 2011-01-01 Taxonomy us-gaap Unit USD Val 41,060,000,000 -
Description The cash inflow associated with the proceeds from sale and collection of receivables during the period. Fact ProceedsFromSaleAndCollectionOfReceivables Frame CY2011 Label Proceeds from Sale and Collection of Receivables Start 2011-01-01 Taxonomy us-gaap Unit USD Val 1,119,000,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fact UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Frame CY2011 Label Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Start 2011-01-01 Taxonomy us-gaap Unit USD Val 822,000,000 -
Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Fact InvestmentIncomeInterest Frame CY2011 Label Investment Income, Interest Start 2011-01-01 Taxonomy us-gaap Unit USD Val 135,000,000 -
Description Amount of interest capitalized during the period. Fact InterestCostsCapitalized Frame CY2011 Label Interest Costs Capitalized Start 2011-01-01 Taxonomy us-gaap Unit USD Val 593,000,000 -
Description The increase (decrease) during the reporting period of the sum of amounts due within one year (or one business cycle) from customers for the credit sale of goods and services; and from note holders for outstanding loans. Fact IncreaseDecreaseInAccountsAndNotesReceivable Frame CY2011 Label Increase (Decrease) in Accounts and Notes Receivable Start 2011-01-01 Taxonomy us-gaap Unit USD Val 7,906,000,000 -
Description Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Fact AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Frame CY2011 Label Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Start 2011-01-01 Taxonomy us-gaap Unit USD Val 202,000,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Frame CY2011 Label Payments for Repurchase of Common Stock Start 2011-01-01 Taxonomy us-gaap Unit USD Val 22,055,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Fact IncomeTaxReconciliationForeignIncomeTaxRateDifferential Frame CY2011 Label Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Start 2011-01-01 Taxonomy us-gaap Unit USD Val 10,385,000,000 -
Description Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Fact OperatingLeasesRentExpenseNet Frame CY2011 Label Operating Leases, Rent Expense, Net Start 2011-01-01 Taxonomy us-gaap Unit USD Val 3,987,000,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2011 Label Weighted Average Number of Shares Outstanding, Diluted Start 2011-01-01 Taxonomy us-gaap Unit shares Val 4,875,000,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Fact OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Frame CY2011 Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val 4,907,000,000 -
Description The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. Fact ProceedsFromSaleAndMaturityOfMarketableSecurities Frame CY2011 Label Proceeds from Sale and Maturity of Marketable Securities Start 2011-01-01 Taxonomy us-gaap Unit USD Val 1,674,000,000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Frame CY2011 Label Selling, General and Administrative Expense Start 2011-01-01 Taxonomy us-gaap Unit USD Val 14,983,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fact IncomeTaxReconciliationOtherAdjustments Frame CY2011 Label Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Start 2011-01-01 Taxonomy us-gaap Unit USD Val 50,000,000 -
Description Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Frame CY2011 Label Net Cash Provided by (Used in) Operating Activities, Continuing Operations Start 2011-01-01 Taxonomy us-gaap Unit USD Val 55,345,000,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fact IncreaseDecreaseInAccountsPayable Frame CY2011 Label Increase (Decrease) in Accounts Payable Start 2011-01-01 Taxonomy us-gaap Unit USD Val 8,880,000,000 -
Description Amount, before tax, after reclassification adjustment, of increase (decrease) in accumulated other comprehensive income from gain (loss) of defined benefit plan. Fact DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax Frame CY2011 Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val -5,155,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Frame CY2011 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2011-01-01 Taxonomy us-gaap Unit USD Val 834,000,000 -
Description Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Fact OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax Frame CY2011 Label Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val 83,000,000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Frame CY2011 Label Effective Income Tax Rate Reconciliation, Percent Start 2011-01-01 Taxonomy us-gaap Unit pure Val 0.46 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Frame CY2011 Label Revenues Start 2011-01-01 Taxonomy us-gaap Unit USD Val 467,029,000,000 -
Description Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Fact IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability Frame CY2011 Label Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Start 2011-01-01 Taxonomy us-gaap Unit USD Val -330,000,000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fact IncomeLossFromEquityMethodInvestments Frame CY2011 Label Income (Loss) from Equity Method Investments Start 2011-01-01 Taxonomy us-gaap Unit USD Val 15,289,000,000 -
Description Amount of cost for defined contribution plan. Fact DefinedContributionPlanCostRecognized Frame CY2011 Label Defined Contribution Plan, Cost Start 2011-01-01 Taxonomy us-gaap Unit USD Val 378,000,000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Frame CY2011 Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Start 2011-01-01 Taxonomy us-gaap Unit USD Val 1,618,000,000 -
Description Previously capitalized costs of the drilling of wells that were reclassified as part of the costs of the enterprise's wells and related equipment and facilities at the time that proved reserves were found. Fact ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves Frame CY2011 Label Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves Start 2011-01-01 Taxonomy us-gaap Unit USD Val 149,000,000 -
Description Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Fact ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets Frame CY2011 Label Proceeds from Sales of Business, Affiliate and Productive Assets Start 2011-01-01 Taxonomy us-gaap Unit USD Val 11,133,000,000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fact DepreciationDepletionAndAmortization Frame CY2011 Label Depreciation, Depletion and Amortization Start 2011-01-01 Taxonomy us-gaap Unit USD Val 15,583,000,000 -
Description The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Fact AssetRetirementObligation Frame CY2011Q4I Label Asset Retirement Obligation Taxonomy us-gaap Unit USD Val 10,578,000,000 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingCapitalNet Frame CY2011 Label Increase (Decrease) in Other Operating Assets and Liabilities, Net Start 2011-01-01 Taxonomy us-gaap Unit USD Val -1,148,000,000 -
Description Amount of interest expense classified as other. Fact InterestExpenseOther Frame CY2011 Label Interest Expense, Other Start 2011-01-01 Taxonomy us-gaap Unit USD Val 165,000,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Frame CY2011 Label Income (Loss) from Continuing Operations before Income Taxes, Foreign Start 2011-01-01 Taxonomy us-gaap Unit USD Val 61,746,000,000 -
Description Amount of increase (decrease) in operating assets classified as other. Fact IncreaseDecreaseInOtherOperatingAssets Frame CY2011 Label Increase (Decrease) in Other Operating Assets Start 2011-01-01 Taxonomy us-gaap Unit USD Val -222,000,000
Facts up to 2010-12-31
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Description The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period. Fact CapitalizedExploratoryWellCosts Frame CY2010Q4I Label Capitalized Exploratory Well Costs Taxonomy us-gaap Unit USD Val 2,893,000,000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Frame CY2010Q4I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 152,679,000,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Frame CY2010Q4I Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 4,148,000,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2010Q4I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 7,825,000,000
The filing refers to a past date, and does not necessarily reflect the current state. The latest known state is available on the following page: Exxon Mobil Corporation, Stavanger, Norway.
