European Companies Search Engine
U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec 4 Aug 2010 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-Q |
| Filed | 2010-08-04 |
| Fp | Q2 |
| Fy | 2010 |
| Accn | 0001193125-10-177038 |
Facts up to 2010-06-30
-
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 CY2010Q2I Label Entity Common Stock, Shares Outstanding Taxonomy dei Unit shares Val 5,091,804,265 -
Description Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Frame CY2010Q2I Label Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomy us-gaap Unit USD Val 2,051,000,000 -
Description Amount of cash (inflow) outflow from investing activities classified as other. Fact PaymentsForProceedsFromOtherInvestingActivities Label Payments for (Proceeds from) Other Investing Activities Start 2010-01-01 Taxonomy us-gaap Unit USD Val -303,000,000 -
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 CY2010Q2I Label Inventory, Parts and Components, Net of Reserves Taxonomy us-gaap Unit USD Val 3,000,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD/shares Val 2.93 -
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 2010-04-01 Taxonomy us-gaap Unit USD/shares Val 1.6 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 10,453,000,000 -
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 2010-04-01 Taxonomy us-gaap Unit USD Val 4,960,000,000 -
Description The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Fact BusinessAcquisitionProFormaNetIncomeLoss Label Business Acquisition, Pro Forma Net Income (Loss) (Deprecated 2011-01-31) Start 2010-01-01 Taxonomy us-gaap Unit USD Val 13,672,000,000 -
Description The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Fact BusinessAcquisitionProFormaNetIncomeLoss Frame CY2010Q2 Label Business Acquisition, Pro Forma Net Income (Loss) (Deprecated 2011-01-31) Start 2010-04-01 Taxonomy us-gaap Unit USD Val 7,372,000,000 -
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 CY2010Q2I Label Accrued Income Taxes, Current Taxonomy us-gaap Unit USD Val 9,421,000,000 -
Description Amount of cash inflow (outflow) from financing activities, including 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 NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2010-01-01 Taxonomy us-gaap Unit USD Val -8,797,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2010-01-01 Taxonomy us-gaap Unit USD Val 461,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2010-04-01 Taxonomy us-gaap Unit USD Val 186,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val -2,000,000 -
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 Frame CY2010Q2I Label Treasury Stock, Shares Taxonomy us-gaap Unit shares Val 2,927,000,000 -
Description The amount of cash and cash equivalents acquired in a business combination. Fact BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents Label Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 47,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 11,400,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 14,321,000,000 -
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 2010-04-01 Taxonomy us-gaap Unit USD Val 7,746,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 12,566,000,000 -
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 2010-04-01 Taxonomy us-gaap Unit USD Val 6,342,000,000 -
Description Amount of tax expense classified as other. Fact TaxesOther Label Taxes, Other Start 2010-01-01 Taxonomy us-gaap Unit USD Val 17,182,000,000 -
Description Amount of tax expense classified as other. Fact TaxesOther Label Taxes, Other Start 2010-04-01 Taxonomy us-gaap Unit USD Val 8,569,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 139,000,000 -
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 145,367,000,000 -
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 CY2010Q2I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 188,069,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val -680,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 111,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 384,000,000 -
Description The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Fact BusinessAcquisitionProFormaEarningsPerShareDiluted Label Business Acquisition, Pro Forma Earnings Per Share, Diluted Start 2010-01-01 Taxonomy us-gaap Unit USD/shares Val 2.66 -
Description The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Fact BusinessAcquisitionProFormaEarningsPerShareDiluted Frame CY2010Q2 Label Business Acquisition, Pro Forma Earnings Per Share, Diluted Start 2010-04-01 Taxonomy us-gaap Unit USD/shares Val 1.44 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 9,487,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 33,000,000 -
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 2010-04-01 Taxonomy us-gaap Unit USD Val 24,000,000 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Frame CY2010Q2I Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 8,141,000,000 -
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 CY2010Q2I Label Inventory, Finished Goods and Work in Process, Gross Taxonomy us-gaap Unit USD Val 10,439,000,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Frame CY2010Q2I Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 18,968,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 28,000,000 -
Description The amount of acquisition cost of a business combination allocated to receivables. Fact BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables Label Business Acquisition, Purchase Price Allocation, Current Assets, Receivables (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 925,000,000 -
Description The amount of acquisition cost of a business combination allocated to liabilities assumed. Fact BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed Label Business Acquisition, Purchase Price Allocation, Liabilities Assumed (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 25,353,000,000 -
Description Amount of investment in marketable security, classified as current. Fact MarketableSecuritiesCurrent Frame CY2010Q2I Label Marketable Securities, Current Taxonomy us-gaap Unit USD Val 15,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 294,000,000 -
Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) Start 2010-01-01 Taxonomy us-gaap Unit USD Val -2,364,000,000 -
Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease Frame CY2010Q2 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) Start 2010-04-01 Taxonomy us-gaap Unit USD Val -1,847,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD/shares Val 0.86 -
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 2010-04-01 Taxonomy us-gaap Unit USD/shares Val 0.44 -
Description Amount of acquisition cost of a business combination allocated to other noncurrent liabilities not separately disclosed. Fact BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities Label Business Acquisition, Purchase Price Allocation, Other Noncurrent Liabilities (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 895,000,000 -
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 CY2010Q2I Label Receivables, Net, Current Taxonomy us-gaap Unit USD Val 29,206,000,000 -
Description The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. Fact BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet Label Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 24,659,000,000 -
Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Fact DividendsCommonStock Label Dividends, Common Stock Start 2010-01-01 Taxonomy us-gaap Unit USD Val 4,191,000,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2010Q2I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 291,068,000,000 -
Description Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax Frame CY2010Q2I Label Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Taxonomy us-gaap Unit USD Val 80,000,000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fact DeferredTaxLiabilitiesNoncurrent Frame CY2010Q2I Label Deferred Tax Liabilities, Net, Noncurrent Taxonomy us-gaap Unit USD Val 34,283,000,000 -
Description Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Fact BusinessAcquisitionPurchasePriceAllocationGoodwillAmount Label Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 39,000,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2010Q2I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val 286,745,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 13,761,000,000 -
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 2010-04-01 Taxonomy us-gaap Unit USD Val 6,946,000,000 -
Description Amount of principal loans outstanding to affiliates for management investment companies. Fact InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount Frame CY2010Q2I 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 2010-01-01 Taxonomy us-gaap Unit USD Val 16,000,000 -
Description Amount of revenue and income classified as other. Fact OtherIncome Label Other Income Start 2010-01-01 Taxonomy us-gaap Unit USD Val 1,226,000,000 -
Description Amount of revenue and income classified as other. Fact OtherIncome Label Other Income Start 2010-04-01 Taxonomy us-gaap Unit USD Val 549,000,000 -
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 CY2010Q2I Label Accounts Payable and Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 45,454,000,000 -
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 CY2010Q2I Label Long-term Investments and Receivables, Net Taxonomy us-gaap Unit USD Val 32,642,000,000 -
Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Fact PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Frame CY2010Q2I Label Liability, Defined Benefit Plan, Noncurrent Taxonomy us-gaap Unit USD Val 17,143,000,000 -
Description Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. Fact BusinessAcquisitionCostOfAcquiredEntityTransactionCosts Frame CY2010Q2I Label Business Acquisition, Transaction Costs Taxonomy us-gaap Unit USD Val 15,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 13,067,000,000 -
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 2010-04-01 Taxonomy us-gaap Unit USD Val 6,469,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 4,052,000,000 -
Description The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Fact ProceedsFromRepaymentsOfShortTermDebt Label Proceeds from (Repayments of) Short-term Debt Start 2010-01-01 Taxonomy us-gaap Unit USD Val -697,000,000 -
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 Label Weighted Average Number Diluted Shares Outstanding Adjustment Start 2010-01-01 Taxonomy us-gaap Unit shares Val 13,000,000 -
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 CY2010Q2 Label Weighted Average Number Diluted Shares Outstanding Adjustment Start 2010-04-01 Taxonomy us-gaap Unit shares Val 13,000,000 -
Description Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Fact DebtInstrumentFairValue Frame CY2010Q2I Label Debt Instrument, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 18,100,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 514,000,000 -
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 Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Start 2010-01-01 Taxonomy us-gaap Unit USD Val 80,000,000 -
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 Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Start 2010-04-01 Taxonomy us-gaap Unit USD Val 80,000,000 -
Description Amount of cash inflow (outflow) from investing activities, including 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 NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2010-01-01 Taxonomy us-gaap Unit USD Val -10,245,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 33,000,000 -
Description The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease Label Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) Start 2010-01-01 Taxonomy us-gaap Unit USD Val 390,000,000 -
Description The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease Label Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) Start 2010-04-01 Taxonomy us-gaap Unit USD Val 178,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 2,559,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2010-01-01 Taxonomy us-gaap Unit USD Val 157,963,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2010-04-01 Taxonomy us-gaap Unit USD Val 79,780,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2010-01-01 Taxonomy us-gaap Unit USD Val 95,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2010-04-01 Taxonomy us-gaap Unit USD Val 40,000,000 -
Description Amount of acquisition cost of a business combination allocated to other noncurrent assets not separately disclosed. Fact BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets Label Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 75,000,000 -
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 13,252,000,000 -
Description The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. Fact BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment Label Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 47,300,000,000 -
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 CY2010Q2I Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 5,195,000,000 -
Description Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Fact TreasuryStockValueAcquiredCostMethod Label Treasury Stock, Value, Acquired, Cost Method Start 2010-01-01 Taxonomy us-gaap Unit USD Val 4,065,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit shares Val 4,720,000,000 -
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 CY2010Q2 Label Weighted Average Number of Shares Outstanding, Basic Start 2010-04-01 Taxonomy us-gaap Unit shares Val 4,716,000,000 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2010Q2I Label Other Assets, Current Taxonomy us-gaap Unit USD Val 6,304,000,000 -
Description Face amount per share of no-par value common stock. Fact CommonStockNoParValue Frame CY2010Q2I Label Common Stock, No Par Value Taxonomy us-gaap Unit USD/shares Val 0 -
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 Frame CY2010Q2I Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 8,019,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 1,093,000,000 -
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 2010-04-01 Taxonomy us-gaap Unit USD Val 407,000,000 -
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 CY2010Q2I Label Liabilities Taxonomy us-gaap Unit USD Val 145,701,000,000 -
Description The amount of acquisition cost of a business combination allocated to a liability for the projected benefit obligation in excess of plan assets or an asset for plan assets in excess of the projected benefit obligation of a single-employer defined benefit pension plan. Fact BusinessAcquisitionPurchasePriceAllocationProjectedBenefitObligationAsset Label Business Acquisition, Purchase Price Allocation, Projected Benefit Obligation (Asset) (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 65,000,000 -
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 CY2010Q2I Label Guarantor Obligations, Current Carrying Value Taxonomy us-gaap Unit USD Val 8,686,000,000 -
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 CY2010Q2I Label Assets Taxonomy us-gaap Unit USD Val 291,068,000,000 -
Description The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used. Fact BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets Label Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 911,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD/shares Val 2.94 -
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 2010-04-01 Taxonomy us-gaap Unit USD/shares Val 1.61 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 13,860,000,000 -
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 2010-04-01 Taxonomy us-gaap Unit USD Val 7,560,000,000 -
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 CY2010Q2I Label Treasury Stock, Value Taxonomy us-gaap Unit USD Val 148,820,000,000 -
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 CY2010Q2I Label Debt, Current Taxonomy us-gaap Unit USD Val 2,946,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 10,000,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2010-01-01 Taxonomy us-gaap Unit USD Val 4,063,000,000 -
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 Label Weighted Average Number of Shares Outstanding, Diluted Start 2010-01-01 Taxonomy us-gaap Unit shares Val 4,733,000,000 -
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 CY2010Q2 Label Weighted Average Number of Shares Outstanding, Diluted Start 2010-04-01 Taxonomy us-gaap Unit shares Val 4,729,000,000 -
Description The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Fact BusinessAcquisitionProFormaEarningsPerShareBasic Label Business Acquisition, Pro Forma Earnings Per Share, Basic Start 2010-01-01 Taxonomy us-gaap Unit USD/shares Val 2.67 -
Description The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Fact BusinessAcquisitionProFormaEarningsPerShareBasic Frame CY2010Q2 Label Business Acquisition, Pro Forma Earnings Per Share, Basic Start 2010-04-01 Taxonomy us-gaap Unit USD/shares Val 1.45 -
Description The amount of acquisition cost of a business combination allocated to assets acquired. Fact BusinessAcquisitionPurchasePriceAllocationAssetsAcquired Label Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 50,012,000,000 -
Description The amount of acquisition cost of a business combination allocated to the noncurrent portion of the long-term debt assumed from the acquired entity. Fact BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebt Label Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Long-term Debt (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 10,574,000,000 -
Description Amount of long-term debt and lease obligation, classified as noncurrent. Fact LongTermDebtAndCapitalLeaseObligations Frame CY2010Q2I Label Long-term Debt and Lease Obligation Taxonomy us-gaap Unit USD Val 17,486,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 7,121,000,000 -
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 2010-04-01 Taxonomy us-gaap Unit USD Val 3,607,000,000 -
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 CY2010Q2I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 140,172,000,000 -
Description The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. Fact IncreaseDecreaseInOperatingCapital Label Increase (Decrease) in Operating Capital Start 2010-01-01 Taxonomy us-gaap Unit USD Val -2,068,000,000 -
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 CY2010Q2I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 57,821,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 501,000,000 -
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 2010-04-01 Taxonomy us-gaap Unit USD Val 127,000,000 -
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 CY2010Q2I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 9,002,000,000 -
Description The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Fact BusinessAcquisitionProFormaRevenue Label Business Acquisition, Pro Forma Revenue (Deprecated 2011-01-31) Start 2010-01-01 Taxonomy us-gaap Unit USD Val 179,949,000,000 -
Description The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Fact BusinessAcquisitionProFormaRevenue Frame CY2010Q2 Label Business Acquisition, Pro Forma Revenue (Deprecated 2011-01-31) Start 2010-04-01 Taxonomy us-gaap Unit USD Val 91,196,000,000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2010-01-01 Taxonomy us-gaap Unit USD Val 22,281,000,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Frame CY2010Q2I Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 5,091,804,265 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 4,781,000,000 -
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 2010-04-01 Taxonomy us-gaap Unit USD Val 2,244,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 6,646,000,000 -
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 2010-04-01 Taxonomy us-gaap Unit USD Val 3,366,000,000 -
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 CY2010Q2I Label Assets, Current Taxonomy us-gaap Unit USD Val 62,216,000,000 -
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 2010-01-01 Taxonomy us-gaap Unit USD Val 754,000,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2010Q2I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 9,000,000,000 -
Description Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Fact AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Frame CY2010Q2I Label Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomy us-gaap Unit USD Val 8,886,000,000
Facts up to 2010-06-25
-
Description This element represents the acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer. Fact BusinessCombinationConsiderationTransferred Label Business Combination, Consideration Transferred (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 24,659,000,000 -
Description The acquisition-date fair value of the equity interests of the acquirer, including the number of instruments or interests issued or issuable in consideration for the business combination. Fact BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable Label Business Acquisition, Cost of Acquired Entity, Equity Interests Issued and Issuable (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 24,480,000,000 -
Description The amount of acquisition cost of a business combination allocated to the noncurrent portion of the long-term debt assumed from the acquired entity. Fact BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebt Label Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Long-term Debt (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 10,574,000,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fact DeferredIncomeTaxLiabilities Label Deferred Tax Liabilities, Gross Taxonomy us-gaap Unit USD Val 11,512,000,000
Facts up to 2009-12-31
-
Description Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Label Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomy us-gaap Unit USD Val 4,402,000,000 -
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 2,835,000,000 -
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 8,310,000,000 -
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 3,292,000,000 -
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 115,392,000,000 -
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 139,116,000,000 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 7,307,000,000 -
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 8,718,000,000 -
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 17,651,000,000 -
Description Amount of investment in marketable security, classified as current. Fact MarketableSecuritiesCurrent Label Marketable Securities, Current Taxonomy us-gaap Unit USD Val 169,000,000 -
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 27,645,000,000 -
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 233,323,000,000 -
Description Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax Label Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Taxonomy us-gaap Unit USD Val 0 -
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 23,148,000,000 -
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 276,937,000,000 -
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 41,275,000,000 -
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 31,665,000,000 -
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 17,942,000,000 -
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 7,700,000,000 -
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 10,693,000,000 -
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 4,823,000,000 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Label Other Assets, Current Taxonomy us-gaap Unit USD Val 5,175,000,000 -
Description Face amount per share of no-par value common stock. Fact CommonStockNoParValue Label Common Stock, No Par Value Taxonomy us-gaap Unit USD/shares Val 0 -
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 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 117,931,000,000 -
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 233,323,000,000 -
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 166,410,000,000 -
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 2,476,000,000 -
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 7,129,000,000 -
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 110,569,000,000 -
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 52,061,000,000 -
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 5,503,000,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 4,726,922,580 -
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 55,235,000,000 -
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, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Fact AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Label Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomy us-gaap Unit USD Val 9,863,000,000
Facts up to 2009-06-30
-
Description Amount of cash (inflow) outflow from investing activities classified as other. Fact PaymentsForProceedsFromOtherInvestingActivities Label Payments for (Proceeds from) Other Investing Activities Start 2009-01-01 Taxonomy us-gaap Unit USD Val 386,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD/shares Val 1.73 -
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 CY2009Q2 Label Earnings Per Share, Diluted Start 2009-04-01 Taxonomy us-gaap Unit USD/shares Val 0.81 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 6,719,000,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2009Q2 Label Income Tax Expense (Benefit) Start 2009-04-01 Taxonomy us-gaap Unit USD Val 3,571,000,000 -
Description The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Fact BusinessAcquisitionProFormaNetIncomeLoss Label Business Acquisition, Pro Forma Net Income (Loss) (Deprecated 2011-01-31) Start 2009-01-01 Taxonomy us-gaap Unit USD Val 8,118,000,000 -
Description The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Fact BusinessAcquisitionProFormaNetIncomeLoss Frame CY2009Q2 Label Business Acquisition, Pro Forma Net Income (Loss) (Deprecated 2011-01-31) Start 2009-04-01 Taxonomy us-gaap Unit USD Val 3,757,000,000 -
Description Amount of cash inflow (outflow) from financing activities, including 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 NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2009-01-01 Taxonomy us-gaap Unit USD Val -17,360,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2009-01-01 Taxonomy us-gaap Unit USD Val 148,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Frame CY2009Q2 Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2009-04-01 Taxonomy us-gaap Unit USD Val -4,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val -124,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 10,238,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 8,648,000,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2009Q2 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2009-04-01 Taxonomy us-gaap Unit USD Val 3,946,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 10,182,000,000 -
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 CY2009Q2 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2009-04-01 Taxonomy us-gaap Unit USD Val 6,601,000,000 -
Description Amount of tax expense classified as other. Fact TaxesOther Label Taxes, Other Start 2009-01-01 Taxonomy us-gaap Unit USD Val 16,236,000,000 -
Description Amount of tax expense classified as other. Fact TaxesOther Frame CY2009Q2 Label Taxes, Other Start 2009-04-01 Taxonomy us-gaap Unit USD Val 8,436,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 133,000,000 -
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 CY2009Q2I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 111,153,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 105,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 185,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 430,000,000 -
Description The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Fact BusinessAcquisitionProFormaEarningsPerShareDiluted Label Business Acquisition, Pro Forma Earnings Per Share, Diluted Start 2009-01-01 Taxonomy us-gaap Unit USD/shares Val 1.52 -
Description The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Fact BusinessAcquisitionProFormaEarningsPerShareDiluted Frame CY2009Q2 Label Business Acquisition, Pro Forma Earnings Per Share, Diluted Start 2009-04-01 Taxonomy us-gaap Unit USD/shares Val 0.71 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 8,540,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val -88,000,000 -
Description Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Fact GainLossOnDerivativeInstrumentsNetPretax Frame CY2009Q2 Label Gain (Loss) on Derivative Instruments, Net, Pretax Start 2009-04-01 Taxonomy us-gaap Unit USD Val -87,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 55,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 195,000,000 -
Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) Start 2009-01-01 Taxonomy us-gaap Unit USD Val 1,624,000,000 -
Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease Frame CY2009Q2 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) Start 2009-04-01 Taxonomy us-gaap Unit USD Val 3,035,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD/shares Val 0.82 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareCashPaid Frame CY2009Q2 Label Common Stock, Dividends, Per Share, Cash Paid Start 2009-04-01 Taxonomy us-gaap Unit USD/shares Val 0.42 -
Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Fact DividendsCommonStock Label Dividends, Common Stock Start 2009-01-01 Taxonomy us-gaap Unit USD Val 4,153,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 12,122,000,000 -
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 CY2009Q2 Label Excise and Sales Taxes Start 2009-04-01 Taxonomy us-gaap Unit USD Val 6,216,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 20,000,000 -
Description Amount of revenue and income classified as other. Fact OtherIncome Label Other Income Start 2009-01-01 Taxonomy us-gaap Unit USD Val 1,137,000,000 -
Description Amount of revenue and income classified as other. Fact OtherIncome Frame CY2009Q2 Label Other Income Start 2009-04-01 Taxonomy us-gaap Unit USD Val 707,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 10,442,000,000 -
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 CY2009Q2 Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2009-04-01 Taxonomy us-gaap Unit USD Val 6,843,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 4,020,000,000 -
Description The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Fact ProceedsFromRepaymentsOfShortTermDebt Label Proceeds from (Repayments of) Short-term Debt Start 2009-01-01 Taxonomy us-gaap Unit USD Val -350,000,000 -
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 Label Weighted Average Number Diluted Shares Outstanding Adjustment Start 2009-01-01 Taxonomy us-gaap Unit shares Val 20,000,000 -
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 CY2009Q2 Label Weighted Average Number Diluted Shares Outstanding Adjustment Start 2009-04-01 Taxonomy us-gaap Unit shares Val 20,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 617,000,000 -
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 Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Start 2009-01-01 Taxonomy us-gaap Unit USD Val 0 -
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 CY2009Q2 Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Start 2009-04-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of cash inflow (outflow) from investing activities, including 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 NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2009-01-01 Taxonomy us-gaap Unit USD Val -9,713,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 145,000,000 -
Description The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease Label Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) Start 2009-01-01 Taxonomy us-gaap Unit USD Val -534,000,000 -
Description The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease Frame CY2009Q2 Label Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) Start 2009-04-01 Taxonomy us-gaap Unit USD Val -492,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val -15,861,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2009-01-01 Taxonomy us-gaap Unit USD Val 123,118,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Frame CY2009Q2 Label Costs and Expenses Start 2009-04-01 Taxonomy us-gaap Unit USD Val 66,940,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2009-01-01 Taxonomy us-gaap Unit USD Val 450,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Frame CY2009Q2 Label Interest Expense Start 2009-04-01 Taxonomy us-gaap Unit USD Val 343,000,000 -
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 CY2009Q2I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 15,576,000,000 -
Description Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Fact TreasuryStockValueAcquiredCostMethod Label Treasury Stock, Value, Acquired, Cost Method Start 2009-01-01 Taxonomy us-gaap Unit USD Val 13,222,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit shares Val 4,896,000,000 -
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 CY2009Q2 Label Weighted Average Number of Shares Outstanding, Basic Start 2009-04-01 Taxonomy us-gaap Unit shares Val 4,851,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 841,000,000 -
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 CY2009Q2 Label Exploration Expense Start 2009-04-01 Taxonomy us-gaap Unit USD Val 490,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD/shares Val 1.74 -
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 CY2009Q2 Label Earnings Per Share, Basic Start 2009-04-01 Taxonomy us-gaap Unit USD/shares Val 0.82 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 8,500,000,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2009Q2 Label Net Income (Loss) Attributable to Parent Start 2009-04-01 Taxonomy us-gaap Unit USD Val 3,950,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 12,000,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2009-01-01 Taxonomy us-gaap Unit USD Val 13,098,000,000 -
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 Label Weighted Average Number of Shares Outstanding, Diluted Start 2009-01-01 Taxonomy us-gaap Unit shares Val 4,916,000,000 -
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 CY2009Q2 Label Weighted Average Number of Shares Outstanding, Diluted Start 2009-04-01 Taxonomy us-gaap Unit shares Val 4,871,000,000 -
Description The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Fact BusinessAcquisitionProFormaEarningsPerShareBasic Label Business Acquisition, Pro Forma Earnings Per Share, Basic Start 2009-01-01 Taxonomy us-gaap Unit USD/shares Val 1.53 -
Description The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Fact BusinessAcquisitionProFormaEarningsPerShareBasic Frame CY2009Q2 Label Business Acquisition, Pro Forma Earnings Per Share, Basic Start 2009-04-01 Taxonomy us-gaap Unit USD/shares Val 0.72 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 6,967,000,000 -
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 CY2009Q2 Label Selling, General and Administrative Expense Start 2009-04-01 Taxonomy us-gaap Unit USD Val 3,519,000,000 -
Description The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. Fact IncreaseDecreaseInOperatingCapital Label Increase (Decrease) in Operating Capital Start 2009-01-01 Taxonomy us-gaap Unit USD Val 992,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 260,000,000 -
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 CY2009Q2 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2009-04-01 Taxonomy us-gaap Unit USD Val 242,000,000 -
Description The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Fact BusinessAcquisitionProFormaRevenue Label Business Acquisition, Pro Forma Revenue (Deprecated 2011-01-31) Start 2009-01-01 Taxonomy us-gaap Unit USD Val 137,058,000,000 -
Description The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Fact BusinessAcquisitionProFormaRevenue Frame CY2009Q2 Label Business Acquisition, Pro Forma Revenue (Deprecated 2011-01-31) Start 2009-04-01 Taxonomy us-gaap Unit USD Val 73,608,000,000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2009-01-01 Taxonomy us-gaap Unit USD Val 11,107,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 3,053,000,000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fact IncomeLossFromEquityMethodInvestments Frame CY2009Q2 Label Income (Loss) from Equity Method Investments Start 2009-04-01 Taxonomy us-gaap Unit USD Val 1,583,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 5,797,000,000 -
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 CY2009Q2 Label Depreciation, Depletion and Amortization Start 2009-04-01 Taxonomy us-gaap Unit USD Val 3,004,000,000 -
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 2009-01-01 Taxonomy us-gaap Unit USD Val 2,346,000,000
Facts up to 2008-12-31
-
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 117,523,000,000 -
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 31,437,000,000
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.