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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec 2 Aug 2018 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 | 2018-08-02 |
| Fp | Q2 |
| Fy | 2018 |
| Accn | 0000034088-18-000039 |
Facts up to 2018-06-30
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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 CY2018Q2I Label Entity Common Stock, Shares Outstanding Taxonomy dei Unit shares Val 4,233,810,348 -
Description Amount of cash (inflow) outflow from investing activities classified as other. Fact PaymentsForProceedsFromOtherInvestingActivities Label Payments for (Proceeds from) Other Investing Activities Start 2018-01-01 Taxonomy us-gaap Unit USD Val -277,000,000 -
Description Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Fact OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Start 2018-01-01 Taxonomy us-gaap Unit USD Val 66,000,000 -
Description Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Fact OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Start 2018-04-01 Taxonomy us-gaap Unit USD Val -58,000,000 -
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 CY2018Q2I Label Inventory, Parts and Components, Net of Reserves Taxonomy us-gaap Unit USD Val 4,110,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD/shares Val 2.01 -
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 2018-04-01 Taxonomy us-gaap Unit USD/shares Val 0.92 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 4,983,000,000 -
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 2018-04-01 Taxonomy us-gaap Unit USD Val 2,526,000,000 -
Description Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. Fact DueToRelatedPartiesNoncurrent Frame CY2018Q2I Label Due to Related Parties, Noncurrent Taxonomy us-gaap Unit USD Val 4,575,000,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Label Other Comprehensive Income (Loss), Net of Tax Start 2018-01-01 Taxonomy us-gaap Unit USD Val -2,583,000,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Label Other Comprehensive Income (Loss), Net of Tax Start 2018-04-01 Taxonomy us-gaap Unit USD Val -1,750,000,000 -
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 CY2018Q2I Label Accrued Income Taxes, Current Taxonomy us-gaap Unit USD Val 3,457,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val -8,986,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2018-01-01 Taxonomy us-gaap Unit USD Val 169,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2018-04-01 Taxonomy us-gaap Unit USD Val 36,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val -275,000,000 -
Description The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fact RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths Label Repayments of Short-term Debt, Maturing in More than Three Months Start 2018-01-01 Taxonomy us-gaap Unit USD Val 4,256,000,000 -
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 3,785,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 8,276,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 8,769,000,000 -
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 2018-04-01 Taxonomy us-gaap Unit USD Val 3,986,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 6,292,000,000 -
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 2018-04-01 Taxonomy us-gaap Unit USD Val 2,333,000,000 -
Description Amount of tax expense classified as other. Fact TaxesOther Label Taxes, Other Start 2018-01-01 Taxonomy us-gaap Unit USD Val 16,522,000,000 -
Description Amount of tax expense classified as other. Fact TaxesOther Label Taxes, Other Start 2018-04-01 Taxonomy us-gaap Unit USD Val 8,375,000,000 -
Description Amount before tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax Start 2018-01-01 Taxonomy us-gaap Unit USD Val -186,000,000 -
Description Amount before tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax Start 2018-04-01 Taxonomy us-gaap Unit USD Val -18,000,000 -
Description Fair value portion of other assets. Fact OtherAssetsFairValueDisclosure Frame CY2018Q2I Label Other Assets, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 1,749,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 135,000,000 -
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 193,533,000,000 -
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 CY2018Q2I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 248,209,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val -105,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 13,000,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Label Income Taxes Paid, Net Start 2018-01-01 Taxonomy us-gaap Unit USD Val 4,426,000,000 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Frame CY2018Q2I Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 10,335,000,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Frame CY2018Q2I Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 19,228,000,000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2018-01-01 Taxonomy us-gaap Unit USD Val 13,752,000,000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2018-04-01 Taxonomy us-gaap Unit USD Val 6,512,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 477,000,000 -
Description Amount of increase (decrease) in current operating assets after deduction of current operating liabilities classified as other. Fact IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet Label Increase (Decrease) in Other Current Assets and Liabilities, Net Start 2018-01-01 Taxonomy us-gaap Unit USD Val 982,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD/shares Val 1.59 -
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 2018-04-01 Taxonomy us-gaap Unit USD/shares Val 0.82 -
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 CY2018Q2I Label Receivables, Net, Current Taxonomy us-gaap Unit USD Val 26,993,000,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2018Q2I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 348,790,000,000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fact DeferredTaxLiabilitiesNoncurrent Frame CY2018Q2I Label Deferred Tax Liabilities, Net, Noncurrent Taxonomy us-gaap Unit USD Val 26,783,000,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2018Q2I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val 416,418,000,000 -
Description Amount of revenue and income classified as other. Fact OtherIncome Label Other Income Start 2018-01-01 Taxonomy us-gaap Unit USD Val 1,181,000,000 -
Description Amount of revenue and income classified as other. Fact OtherIncome Frame CY2018Q2 Label Other Income Start 2018-04-01 Taxonomy us-gaap Unit USD Val 316,000,000 -
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 CY2018Q2I Label Accounts Payable and Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 38,490,000,000 -
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 CY2018Q2I Label Long-term Investments and Receivables, Net Taxonomy us-gaap Unit USD Val 39,691,000,000 -
Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Fact PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Frame CY2018Q2I Label Liability, Defined Benefit Plan, Noncurrent Taxonomy us-gaap Unit USD Val 21,504,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 6,186,000,000 -
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 2018-04-01 Taxonomy us-gaap Unit USD Val 2,236,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 6,793,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 2,902,000,000 -
Description Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Fact DebtInstrumentFairValue Frame CY2018Q2I Label Debt Instrument, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 19,186,000,000 -
Description Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Fact DerivativeLiabilitiesCurrent Frame CY2018Q2I Label Derivative Liability, Current Taxonomy us-gaap Unit USD Val 240,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 2,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val -6,955,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 253,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2018-01-01 Taxonomy us-gaap Unit USD Val 127,960,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2018-04-01 Taxonomy us-gaap Unit USD Val 66,989,000,000 -
Description Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax Start 2018-01-01 Taxonomy us-gaap Unit USD Val -186,000,000 -
Description Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax Start 2018-04-01 Taxonomy us-gaap Unit USD Val -18,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2018-01-01 Taxonomy us-gaap Unit USD Val 351,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2018-04-01 Taxonomy us-gaap Unit USD Val 147,000,000 -
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 3,430,000,000 -
Description Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Label Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Start 2018-01-01 Taxonomy us-gaap Unit USD Val 5,000,000 -
Description Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Label Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Start 2018-04-01 Taxonomy us-gaap Unit USD Val 5,000,000 -
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 CY2018Q2I Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 6,311,000,000 -
Description Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Fact OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Start 2018-01-01 Taxonomy us-gaap Unit USD Val 144,000,000 -
Description Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Fact OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Start 2018-04-01 Taxonomy us-gaap Unit USD Val 61,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit shares Val 4,270,000,000 -
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 2018-04-01 Taxonomy us-gaap Unit shares Val 4,271,000,000 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2018Q2I Label Other Assets, Current Taxonomy us-gaap Unit USD Val 1,649,000,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 8,019,000,000 -
Description "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 2018-01-01 Taxonomy us-gaap Unit USD Val 619,000,000 -
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 2018-04-01 Taxonomy us-gaap Unit USD Val 332,000,000 -
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 CY2018Q2I Label Liabilities Taxonomy us-gaap Unit USD Val 155,257,000,000 -
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 CY2018Q2I Label Guarantor Obligations, Current Carrying Value Taxonomy us-gaap Unit USD Val 6,332,000,000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2018-01-01 Taxonomy us-gaap Unit USD Val -2,844,000,000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2018-04-01 Taxonomy us-gaap Unit USD Val -2,040,000,000 -
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 CY2018Q2I Label Assets Taxonomy us-gaap Unit USD Val 348,790,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD/shares Val 2.01 -
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 2018-04-01 Taxonomy us-gaap Unit USD/shares Val 0.92 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 8,600,000,000 -
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 2018-04-01 Taxonomy us-gaap Unit USD Val 3,950,000,000 -
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 CY2018Q2I Label Treasury Stock, Value Taxonomy us-gaap Unit USD Val 225,673,000,000 -
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 CY2018Q2I Label Debt, Current Taxonomy us-gaap Unit USD Val 20,500,000,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2018-01-01 Taxonomy us-gaap Unit USD Val 429,000,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Fact OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Start 2018-01-01 Taxonomy us-gaap Unit USD Val 391,000,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Fact OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Start 2018-04-01 Taxonomy us-gaap Unit USD Val -43,000,000 -
Description Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Fact DerivativeAssetsCurrent Frame CY2018Q2I Label Derivative Asset, Current Taxonomy us-gaap Unit USD Val 98,000,000 -
Description Amount of long-term debt and lease obligation, classified as noncurrent. Fact LongTermDebtAndCapitalLeaseObligations Frame CY2018Q2I Label Long-term Debt and Lease Obligation Taxonomy us-gaap Unit USD Val 20,720,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 5,740,000,000 -
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 2018-04-01 Taxonomy us-gaap Unit USD Val 2,993,000,000 -
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 CY2018Q2I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 187,222,000,000 -
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 CY2018Q2I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 62,447,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val -106,000,000 -
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 2018-04-01 Taxonomy us-gaap Unit USD Val -97,000,000 -
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 CY2018Q2I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 15,086,000,000 -
Description Carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies relating to a source of usable power held for future sale or future use in manufacturing or production process. Fact EnergyRelatedInventory Frame CY2018Q2I Label Energy Related Inventory Taxonomy us-gaap Unit USD Val 14,373,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 16,299,000,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Frame CY2018Q2I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -18,609,000,000 -
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 4,234,000,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2018-01-01 Taxonomy us-gaap Unit USD Val 136,892,000,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2018-04-01 Taxonomy us-gaap Unit USD Val 71,456,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 3,639,000,000 -
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 2018-04-01 Taxonomy us-gaap Unit USD Val 1,729,000,000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Start 2018-01-01 Taxonomy us-gaap Unit USD Val -73,000,000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Start 2018-04-01 Taxonomy us-gaap Unit USD Val -114,000,000 -
Description Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Fact ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets Label Proceeds from Sales of Business, Affiliate and Productive Assets Start 2018-01-01 Taxonomy us-gaap Unit USD Val 1,748,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 9,059,000,000 -
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 2018-04-01 Taxonomy us-gaap Unit USD Val 4,589,000,000 -
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 CY2018Q2I Label Assets, Current Taxonomy us-gaap Unit USD Val 50,555,000,000 -
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 2018-01-01 Taxonomy us-gaap Unit USD Val 547,000,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2018Q2I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 9,000,000,000
Facts up to 2017-12-31
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Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date for elements of machinery or equipment held for the purpose of replacing similar parts in the course of repair or maintenance. Fact InventoryPartsAndComponentsNetOfReserves Label Inventory, Parts and Components, Net of Reserves Taxonomy us-gaap Unit USD Val 4,121,000,000 -
Description Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. Fact DueToRelatedPartiesNoncurrent Label Due to Related Parties, Noncurrent Taxonomy us-gaap Unit USD Val 4,774,000,000 -
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 3,045,000,000 -
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 3,780,000,000 -
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 194,500,000,000 -
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 252,630,000,000 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 9,767,000,000 -
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 19,215,000,000 -
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 25,597,000,000 -
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 348,691,000,000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fact DeferredTaxLiabilitiesNoncurrent Label Deferred Tax Liabilities, Net, Noncurrent Taxonomy us-gaap Unit USD Val 26,893,000,000 -
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 414,540,000,000 -
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 36,796,000,000 -
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 39,160,000,000 -
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 21,132,000,000 -
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 3,177,000,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fact MinorityInterest Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 6,812,000,000 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Label Other Assets, Current Taxonomy us-gaap Unit USD Val 1,368,000,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 8,019,000,000 -
Description 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 154,191,000,000 -
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 348,691,000,000 -
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 225,246,000,000 -
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 17,930,000,000 -
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 24,406,000,000 -
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 187,688,000,000 -
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 57,771,000,000 -
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 14,656,000,000 -
Description Carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies relating to a source of usable power held for future sale or future use in manufacturing or production process. Fact EnergyRelatedInventory Label Energy Related Inventory Taxonomy us-gaap Unit USD Val 12,871,000,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -16,262,000,000 -
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 4,239,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Label Assets, Current Taxonomy us-gaap Unit USD Val 47,134,000,000 -
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
Facts up to 2017-06-30
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Description Amount of cash (inflow) outflow from investing activities classified as other. Fact PaymentsForProceedsFromOtherInvestingActivities Label Payments for (Proceeds from) Other Investing Activities Start 2017-01-01 Taxonomy us-gaap Unit USD Val -301,000,000 -
Description Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Fact OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Start 2017-01-01 Taxonomy us-gaap Unit USD Val 80,000,000 -
Description Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Fact OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Frame CY2017Q2 Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Start 2017-04-01 Taxonomy us-gaap Unit USD Val 75,000,000 -
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 2017-01-01 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 CY2017Q2 Label Earnings Per Share, Diluted Start 2017-04-01 Taxonomy us-gaap Unit USD/shares Val 0.78 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 2,720,000,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2017Q2 Label Income Tax Expense (Benefit) Start 2017-04-01 Taxonomy us-gaap Unit USD Val 892,000,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Label Other Comprehensive Income (Loss), Net of Tax Start 2017-01-01 Taxonomy us-gaap Unit USD Val 3,671,000,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Frame CY2017Q2 Label Other Comprehensive Income (Loss), Net of Tax Start 2017-04-01 Taxonomy us-gaap Unit USD Val 2,032,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val -8,305,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2017-01-01 Taxonomy us-gaap Unit USD Val -6,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Frame CY2017Q2 Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2017-04-01 Taxonomy us-gaap Unit USD Val -86,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val -29,000,000 -
Description The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fact RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths Label Repayments of Short-term Debt, Maturing in More than Three Months Start 2017-01-01 Taxonomy us-gaap Unit USD Val 2,722,000,000 -
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 CY2017Q2I Label Treasury Stock, Shares Taxonomy us-gaap Unit shares Val 3,782,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 5,988,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 7,354,000,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2017Q2 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2017-04-01 Taxonomy us-gaap Unit USD Val 3,264,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 10,697,000,000 -
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 CY2017Q2 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2017-04-01 Taxonomy us-gaap Unit USD Val 5,127,000,000 -
Description Amount of tax expense classified as other. Fact TaxesOther Label Taxes, Other Start 2017-01-01 Taxonomy us-gaap Unit USD Val 14,364,000,000 -
Description Amount of tax expense classified as other. Fact TaxesOther Frame CY2017Q2 Label Taxes, Other Start 2017-04-01 Taxonomy us-gaap Unit USD Val 7,368,000,000 -
Description Amount before tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax Start 2017-01-01 Taxonomy us-gaap Unit USD Val -234,000,000 -
Description Amount before tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax Frame CY2017Q2 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax Start 2017-04-01 Taxonomy us-gaap Unit USD Val -234,000,000 -
Description Number of shares of equity interests issued or issuable to acquire entity. Fact BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued Label Business Acquisition, Equity Interest Issued or Issuable, Number of Shares Start 2017-01-01 Taxonomy us-gaap Unit shares Val 96,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 91,000,000 -
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 CY2017Q2I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 185,838,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 209,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 138,000,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Label Income Taxes Paid, Net Start 2017-01-01 Taxonomy us-gaap Unit USD Val 3,247,000,000 -
Description The cash inflow from a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fact ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths Label Proceeds from Short-term Debt, Maturing in More than Three Months Start 2017-01-01 Taxonomy us-gaap Unit USD Val 1,735,000,000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2017-01-01 Taxonomy us-gaap Unit USD Val 10,074,000,000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Frame CY2017Q2 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2017-04-01 Taxonomy us-gaap Unit USD Val 4,156,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 587,000,000 -
Description Amount of increase (decrease) in current operating assets after deduction of current operating liabilities classified as other. Fact IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet Label Increase (Decrease) in Other Current Assets and Liabilities, Net Start 2017-01-01 Taxonomy us-gaap Unit USD Val 228,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD/shares Val 1.52 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareCashPaid Frame CY2017Q2 Label Common Stock, Dividends, Per Share, Cash Paid Start 2017-04-01 Taxonomy us-gaap Unit USD/shares Val 0.77 -
Description Amount of revenue and income classified as other. Fact OtherIncome Label Other Income Start 2017-01-01 Taxonomy us-gaap Unit USD Val 1,013,000,000 -
Description Amount of revenue and income classified as other. Fact OtherIncome Frame CY2017Q2 Label Other Income Start 2017-04-01 Taxonomy us-gaap Unit USD Val 526,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 11,025,000,000 -
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 CY2017Q2 Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2017-04-01 Taxonomy us-gaap Unit USD Val 5,296,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 6,423,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val -321,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 3,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val -6,639,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 60,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 385,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2017-01-01 Taxonomy us-gaap Unit USD Val 106,674,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Frame CY2017Q2 Label Costs and Expenses Start 2017-04-01 Taxonomy us-gaap Unit USD Val 53,921,000,000 -
Description Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax Start 2017-01-01 Taxonomy us-gaap Unit USD Val -234,000,000 -
Description Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax Frame CY2017Q2 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax Start 2017-04-01 Taxonomy us-gaap Unit USD Val -234,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2017-01-01 Taxonomy us-gaap Unit USD Val 304,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Frame CY2017Q2 Label Interest Expense Start 2017-04-01 Taxonomy us-gaap Unit USD Val 158,000,000 -
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 CY2017Q2I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 4,042,000,000 -
Description Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Label Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Start 2017-01-01 Taxonomy us-gaap Unit USD Val -26,000,000 -
Description Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Frame CY2017Q2 Label Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Start 2017-04-01 Taxonomy us-gaap Unit USD Val -8,000,000 -
Description Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Fact OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Start 2017-01-01 Taxonomy us-gaap Unit USD Val 226,000,000 -
Description Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Fact OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax Frame CY2017Q2 Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Start 2017-04-01 Taxonomy us-gaap Unit USD Val 123,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit shares Val 4,244,000,000 -
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 CY2017Q2 Label Weighted Average Number of Shares Outstanding, Basic Start 2017-04-01 Taxonomy us-gaap Unit shares Val 4,271,000,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Frame CY2017Q2I 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 2017-01-01 Taxonomy us-gaap Unit USD Val 803,000,000 -
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 CY2017Q2 Label Exploration Expense Start 2017-04-01 Taxonomy us-gaap Unit USD Val 514,000,000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2017-01-01 Taxonomy us-gaap Unit USD Val 3,082,000,000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Frame CY2017Q2 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2017-04-01 Taxonomy us-gaap Unit USD Val 1,674,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD/shares Val 1.73 -
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 CY2017Q2 Label Earnings Per Share, Basic Start 2017-04-01 Taxonomy us-gaap Unit USD/shares Val 0.78 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 7,360,000,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2017Q2 Label Net Income (Loss) Attributable to Parent Start 2017-04-01 Taxonomy us-gaap Unit USD Val 3,350,000,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2017-01-01 Taxonomy us-gaap Unit USD Val 514,000,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Fact OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Start 2017-01-01 Taxonomy us-gaap Unit USD Val 184,000,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Fact OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Frame CY2017Q2 Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Start 2017-04-01 Taxonomy us-gaap Unit USD Val 159,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 5,061,000,000 -
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 CY2017Q2 Label Selling, General and Administrative Expense Start 2017-04-01 Taxonomy us-gaap Unit USD Val 2,556,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 328,000,000 -
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 CY2017Q2 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2017-04-01 Taxonomy us-gaap Unit USD Val 169,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 15,120,000,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Frame CY2017Q2I Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 4,237,000,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2017-01-01 Taxonomy us-gaap Unit USD Val 112,500,000,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Frame CY2017Q2 Label Revenues Start 2017-04-01 Taxonomy us-gaap Unit USD Val 56,026,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 3,235,000,000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fact IncomeLossFromEquityMethodInvestments Frame CY2017Q2 Label Income (Loss) from Equity Method Investments Start 2017-04-01 Taxonomy us-gaap Unit USD Val 1,525,000,000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Start 2017-01-01 Taxonomy us-gaap Unit USD Val -172,000,000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Frame CY2017Q2 Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Start 2017-04-01 Taxonomy us-gaap Unit USD Val -56,000,000 -
Description Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Fact ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets Label Proceeds from Sales of Business, Affiliate and Productive Assets Start 2017-01-01 Taxonomy us-gaap Unit USD Val 841,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 9,171,000,000 -
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 CY2017Q2 Label Depreciation, Depletion and Amortization Start 2017-04-01 Taxonomy us-gaap Unit USD Val 4,652,000,000 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 1,177,000,000
Facts up to 2016-12-31
-
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 3,871,000,000 -
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 173,830,000,000 -
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 3,657,000,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 8,019,000,000 -
Description 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 4,148,000,000
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.