2012 Form 10-K Financial Statement

#000009341013000003 Filed on February 22, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011
Revenue $241.9B $58.03B $253.7B
YoY Change -4.65% 11.91% 23.8%
Cost Of Revenue $148.8B $36.36B $158.0B
YoY Change -5.84% 20.77% 26.35%
Gross Profit $81.86B $21.66B $86.36B
YoY Change -5.21% -0.36% 18.08%
Gross Profit Margin 33.84% 37.33% 34.04%
Selling, General & Admin $4.724B $4.010B $4.745B
YoY Change -0.44% -13.26% -0.46%
% of Gross Profit 5.77% 18.51% 5.49%
Research & Development $648.0M $386.0M $627.0M
YoY Change 3.35% 15.22% 19.2%
% of Gross Profit 0.79% 1.78% 0.73%
Depreciation & Amortization $13.41B $3.313B $12.91B
YoY Change 3.89% -3.66% -1.16%
% of Gross Profit 16.38% 15.29% 14.95%
Operating Expenses $5.372B $13.27B $5.372B
YoY Change 0.0% -8.4% 1.49%
Operating Profit $76.49B $8.398B $80.99B
YoY Change -5.56% 15.67% 19.37%
Interest Expense $6.840B $1.567B $7.363B
YoY Change -7.1% 4.05% 31.79%
% of Operating Profit 8.94% 18.66% 9.09%
Other Income/Expense, Net
YoY Change
Pretax Income $8.456B $9.965B $10.22B
YoY Change -17.28% 13.68% 56.59%
Income Tax $20.00B $4.813B $20.63B
% Of Pretax Income 236.47% 48.3% 201.78%
Net Earnings $26.18B $5.123B $26.90B
YoY Change -2.66% -3.25% 41.37%
Net Earnings / Revenue 10.82% 8.83% 10.6%
Basic Earnings Per Share $13.42 $13.54
Diluted Earnings Per Share $13.32 $2.578M $13.44
COMMON SHARES
Basic Shares Outstanding 1.950B shares 1.986B shares
Diluted Shares Outstanding 1.965B shares 2.001B shares

Balance Sheet

Concept 2012 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $21.91B $20.07B $20.07B
YoY Change 9.18% 17.58% 17.58%
Cash & Equivalents $20.94B $15.86B $15.86B
Short-Term Investments $974.0M $4.207B $4.207B
Other Short-Term Assets $6.666B $5.827B $5.827B
YoY Change 14.4% 5.58% 5.58%
Inventory $6.144B $5.543B $5.543B
Prepaid Expenses $5.827B
Receivables $21.00B $21.79B $21.79B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $55.72B $53.23B $53.23B
YoY Change 4.67% 8.99% 8.99%
LONG-TERM ASSETS
Property, Plant & Equipment $141.3B $122.6B $122.6B
YoY Change 15.28% 17.32% 17.32%
Goodwill $4.642B
YoY Change
Intangibles
YoY Change
Long-Term Investments $23.72B $22.15B $22.87B
YoY Change 3.72% 2.93% 6.26%
Other Assets $4.503B $3.889B $3.889B
YoY Change 15.79% 21.15% 21.15%
Total Long-Term Assets $177.3B $156.2B $156.2B
YoY Change 13.45% 14.94% 14.94%
TOTAL ASSETS
Total Short-Term Assets $55.72B $53.23B $53.23B
Total Long-Term Assets $177.3B $156.2B $156.2B
Total Assets $233.0B $209.5B $209.5B
YoY Change 11.22% 13.37% 13.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.78B $22.15B $22.15B
YoY Change 2.84% 15.0% 15.0%
Accrued Expenses $5.738B $5.287B $5.287B
YoY Change 8.53% -0.69% -0.69%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $340.0M $0.00
YoY Change
Long-Term Debt Due $127.0M $17.00M $340.0M
YoY Change -62.65% -90.91% 81.82%
Total Short-Term Liabilities $34.21B $33.60B $33.60B
YoY Change 1.82% 15.81% 15.81%
LONG-TERM LIABILITIES
Long-Term Debt $12.07B $9.684B $9.812B
YoY Change 22.96% -14.22% -13.08%
Other Long-Term Liabilities $31.20B $28.34B $28.34B
YoY Change 10.11% 12.31% 9.16%
Total Long-Term Liabilities $43.27B $9.684B $38.15B
YoY Change 13.41% -73.48% 2.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $34.21B $33.60B $33.60B
Total Long-Term Liabilities $43.27B $9.684B $38.15B
Total Liabilities $96.46B $87.29B $88.09B
YoY Change 9.5% 10.56% 10.55%
SHAREHOLDERS EQUITY
Retained Earnings $140.4B
YoY Change
Common Stock $16.99B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $29.69B
YoY Change
Treasury Stock Shares 461.5M shares
Shareholders Equity $136.5B $121.4B $121.4B
YoY Change
Total Liabilities & Shareholders Equity $233.0B $209.5B $209.5B
YoY Change 11.22% 13.37% 13.37%

Cashflow Statement

Concept 2012 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $26.18B $5.123B $26.90B
YoY Change -2.66% -3.25% 41.37%
Depreciation, Depletion And Amortization $13.41B $3.313B $12.91B
YoY Change 3.89% -3.66% -1.16%
Cash From Operating Activities $38.81B $9.069B $41.10B
YoY Change -5.56% 9.9% 31.07%
INVESTING ACTIVITIES
Capital Expenditures -$30.94B -$7.307B -$26.50B
YoY Change 16.75% 32.76% 35.12%
Acquisitions $0.00 $3.009B
YoY Change -100.0%
Other Investing Activities $6.142B $2.299B -$989.0M
YoY Change -721.03% 55.34% -24.1%
Cash From Investing Activities -$24.80B -$5.008B -$27.49B
YoY Change -9.8% 24.45% 31.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $5.004B $4.262B
YoY Change 17.41% 449.94%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$8.980B -2.376B -$11.77B
YoY Change -23.7% 98.83% 127.86%
NET CHANGE
Cash From Operating Activities $38.81B 9.069B $41.10B
Cash From Investing Activities -$24.80B -5.008B -$27.49B
Cash From Financing Activities -$8.980B -2.376B -$11.77B
Net Change In Cash $5.036B 1.685B $1.837B
YoY Change 174.14% -44.44% -65.17%
FREE CASH FLOW
Cash From Operating Activities $38.81B $9.069B $41.10B
Capital Expenditures -$30.94B -$7.307B -$26.50B
Free Cash Flow $69.75B $16.38B $67.60B
YoY Change 3.19% 19.05% 32.63%

Facts In Submission

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DeferredStateAndLocalIncomeTaxExpenseBenefit
20000000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
41000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
2891000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1548000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
27771000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
23498000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
281000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
360000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-14243000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-13466000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
828000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
738000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1595000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1835000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
10817000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
8476000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
5100000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
4773000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
381000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
531000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
5387000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
5728000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
15443000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
11096000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
25868000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
26571000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
17672000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
15544000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2276000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2271000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
24295000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
23597000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
9279000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
9742000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
141000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
13000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
165000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
16000000 USD
CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.075
CY2011 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.08
CY2010 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.045
CY2011 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.05
CY2012Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2025
CY2011Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2023
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12911000000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13063000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13413000000 USD
CY2012Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
86000000 USD
CY2011Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
208000000 USD
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-67000000 USD
CY2011 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-242000000 USD
CY2010 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-135000000 USD
CY2012Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
149000000 USD
CY2011Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
102000000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.53
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
13.42
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
13.54
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.48
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
13.32
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
13.44
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
70000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
39000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-33000000 USD
CY2012 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
121000000 USD
CY2011 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
193000000 USD
CY2010 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
21000000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.432
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.403
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.433
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.003
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.005
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.052
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.075
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.078
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2010 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.006
CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.002
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.006
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.008
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.004
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.005
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.004
CY2010 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
140000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
151000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
123000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
753000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
948000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
385000000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
255000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y8M12D
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
66000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
101000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
121000000 USD
CY2010 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
6000000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
2000000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
5000000 USD
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
20911000 shares
CY2012Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
19347000 shares
CY2011Q4 us-gaap Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
502000000 USD
CY2012Q4 us-gaap Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
475000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
23068000000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
22150000000 USD
CY2011Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
9025000000 USD
CY2012Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
9292000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
98000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
121000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
67000000 USD
CY2010 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
8591000000 USD
CY2011 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
8085000000 USD
CY2012 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
8010000000 USD
CY2011 us-gaap Exploration Expense
ExplorationExpense
1216000000 USD
CY2012 us-gaap Exploration Expense
ExplorationExpense
1728000000 USD
CY2010 us-gaap Exploration Expense
ExplorationExpense
1147000000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
186000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
154000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
1380000000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
1083000000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
823000000 USD
CY2011 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
945000000 USD
CY2012 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
4569000000 USD
CY2010 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
2753000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-207000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-251000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
103000000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
17219000000 USD
CY2010 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
10860000000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
17113000000 USD
CY2011 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
1300000000 USD
CY2012 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
2800000000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1004000000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1495000000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
4089000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
4640000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
4642000000 USD
CY2012 us-gaap Grandfathered Esop Expense Recognition Dividends Used By Esop For Debt Service
GrandfatheredESOPExpenseRecognitionDividendsUsedByESOPForDebtService
18000000 USD
CY2011 us-gaap Grandfathered Esop Expense Recognition Dividends Used By Esop For Debt Service
GrandfatheredESOPExpenseRecognitionDividendsUsedByESOPForDebtService
18000000 USD
CY2010 us-gaap Grandfathered Esop Expense Recognition Dividends Used By Esop For Debt Service
GrandfatheredESOPExpenseRecognitionDividendsUsedByESOPForDebtService
46000000 USD
CY2012Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
562000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8456000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
6528000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10222000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
37412000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
25527000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
37876000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46332000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
32055000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
47634000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6889000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5637000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7363000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
501000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
1351000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
570000000 USD
CY2010 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
162000000 USD
CY2012 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
165000000 USD
CY2011 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
191000000 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
293000000 USD
CY2011Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
118000000 USD
CY2010 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
40000000 USD
CY2011 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
-64000000 USD
CY2012 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
145000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20626000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12919000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19996000000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
11749000000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
17334000000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
17374000000 USD
CY2012 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-1153000000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
2156000000 USD
CY2010 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
2767000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3839000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3049000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
544000000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1892000000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-630000000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
321000000 USD
CY2012 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-1047000000 USD
CY2010 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-48000000 USD
CY2011 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-341000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
404000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
233000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-15000000 USD
CY2011 us-gaap Increase Decrease In Long Term Receivables Current
IncreaseDecreaseInLongTermReceivablesCurrent
150000000 USD
CY2012 us-gaap Increase Decrease In Long Term Receivables Current
IncreaseDecreaseInLongTermReceivablesCurrent
169000000 USD
CY2010 us-gaap Increase Decrease In Long Term Receivables Current
IncreaseDecreaseInLongTermReceivablesCurrent
12000000 USD
CY2012 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-363000000 USD
CY2011 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-2318000000 USD
CY2010 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-76000000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
471000000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
853000000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
542000000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
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CY2010 us-gaap Interest Costs Capitalized
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CY2011 us-gaap Interest Costs Capitalized
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288000000 USD
CY2010 us-gaap Interest Costs Incurred
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317000000 USD
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
288000000 USD
CY2012 us-gaap Interest Costs Incurred
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242000000 USD
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CY2011 us-gaap Interest Expense Debt
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CY2010 us-gaap Interest Expense Debt
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50000000 USD
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34000000 USD
CY2011 us-gaap Interest Paid Net
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CY2012 us-gaap Interest Paid Net
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CY2011Q4 us-gaap Inventory Finished Goods And Work In Process
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3420000000 USD
CY2012Q4 us-gaap Inventory Finished Goods And Work In Process
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CY2011Q4 us-gaap Inventory Net
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23718000000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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22868000000 USD
CY2010 us-gaap Lease And Rental Expense
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CY2012 us-gaap Lease And Rental Expense
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980000000 USD
CY2011 us-gaap Lease And Rental Expense
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903000000 USD
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95150000000 USD
CY2011Q4 us-gaap Liabilities
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CY2011Q4 us-gaap Liabilities And Stockholders Equity
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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34212000000 USD
CY2011Q4 us-gaap Liabilities Current
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33600000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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6000000000 USD
CY2012Q4 us-gaap Long Term Debt
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CY2011Q4 us-gaap Long Term Debt
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20000000 USD
CY2011Q4 us-gaap Long Term Debt Current
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17000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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4043000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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20000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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2000000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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23000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
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CY2011Q4 us-gaap Long Term Debt Noncurrent
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266000000 USD
CY2011Q4 us-gaap Marketable Securities Current
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249000000 USD
CY2012Q4 us-gaap Minority Interest
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CY2011Q4 us-gaap Minority Interest
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011 us-gaap Net Income Loss
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CY2012 us-gaap Net Income Loss
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CY2010 us-gaap Net Income Loss
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CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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112000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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113000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
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2 segment
CY2012 us-gaap Number Of Reportable Segments
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2 segment
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CY2011 us-gaap Oil And Gas Revenue
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CY2010 us-gaap Oil And Gas Revenue
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CY2011 us-gaap Operating Costs And Expenses
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21649000000 USD
CY2012 us-gaap Operating Costs And Expenses
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22570000000 USD
CY2010 us-gaap Operating Costs And Expenses
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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528000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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618000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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617000000 USD
CY2010 us-gaap Operating Leases Income Statement Sublease Revenue
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41000000 USD
CY2012 us-gaap Operating Leases Income Statement Sublease Revenue
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32000000 USD
CY2011 us-gaap Operating Leases Income Statement Sublease Revenue
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39000000 USD
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7000000 USD
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10000000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
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11000000 USD
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CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
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892000000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
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CY2012 us-gaap Operating Leases Rent Expense Net
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CY2010 us-gaap Operating Leases Rent Expense Net
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12000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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142000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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27000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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61000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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61000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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26000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
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CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
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20000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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20000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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19000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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20000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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3000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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6000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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17000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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23000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
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374000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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167000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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1581000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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143000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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140000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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1030000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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9000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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5000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
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10000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
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3000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
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10000000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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1000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2012Q4 us-gaap Other Inventory Supplies
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CY2010 us-gaap Other Noncash Expense
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496000000 USD
CY2012 us-gaap Other Noncash Expense
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555000000 USD
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CY2010 us-gaap Other Noncash Income Expense
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CY2012 us-gaap Other Nonoperating Income
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4430000000 USD
CY2011 us-gaap Other Nonoperating Income
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1972000000 USD
CY2010 us-gaap Other Nonoperating Income
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CY2011Q4 us-gaap Other Short Term Borrowings
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14000000 USD
CY2012Q4 us-gaap Other Short Term Borrowings
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12000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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5004000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
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CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
775000000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
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5669000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
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6844000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
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6136000000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
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41000000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
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71000000 USD
CY2010 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
72000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3009000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
32000000 USD
CY2012 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
1000000 USD
CY2010 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
104000000 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
900000000 USD
CY2010 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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861000000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1042000000 USD
CY2010 us-gaap Payments To Acquire Marketable Securities
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90000000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
35000000 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
112000000 USD
CY2011 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
25440000000 USD
CY2010 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
18474000000 USD
CY2012 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
29526000000 USD
CY2010 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
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CY2011 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
-172000000 USD
CY2012 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
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CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
19612000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
26500000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
30938000000 USD
CY2012 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
1173000000 USD
CY2010 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
651000000 USD
CY2011 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
839000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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9699000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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9156000000 USD
CY2011 us-gaap Pension Contributions
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1467000000 USD
CY2012 us-gaap Pension Contributions
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1228000000 USD
CY2010 us-gaap Pension Contributions
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1450000000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Shares Authorized
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100000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
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0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5827000000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6666000000 USD
CY2011 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
339000000 USD
CY2012 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
328000000 USD
CY2010 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
338000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
4007000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1250000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
377000000 USD
CY2010 us-gaap Proceeds From Issuance Of Unsecured Tax Exempt Debt
ProceedsFromIssuanceOfUnsecuredTaxExemptDebt
1250000000 USD
CY2011 us-gaap Proceeds From Issuance Of Unsecured Tax Exempt Debt
ProceedsFromIssuanceOfUnsecuredTaxExemptDebt
374000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
23000000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
264000000 USD
CY2012 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
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CY2011 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
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CY2010 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
-306000000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
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CY2010 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
-49000000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
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CY2010 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1995000000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
3517000000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2777000000 USD
CY2011 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
-255000000 USD
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
-210000000 USD
CY2010 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
23.35
CY2010 us-gaap Profit Loss
ProfitLoss
19136000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
26336000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
27008000000 USD
CY2012Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
46 Project
CY2011Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
47 Project
CY2010Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
53 Project
CY2010 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
21145000000 USD
CY2012 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
34015000000 USD
CY2011 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
32391000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
233432000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
263481000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
207367000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
122608000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
141348000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
104504000000 USD
CY2012 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
1850000000 USD
CY2010 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
129000000 USD
CY2011 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
828000000 USD
CY2012 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
244000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
6500000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
1800000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
2400000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
3900000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
4100000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
3700000000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
2224000000 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
2769000000 USD
CY2010 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
156000000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
526000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
648000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
627000000 USD
CY2012Q4 us-gaap Restricted Investments Current
RestrictedInvestmentsCurrent
1454000000 USD
CY2011Q4 us-gaap Restricted Investments Current
RestrictedInvestmentsCurrent
1240000000 USD
CY2011 us-gaap Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
-332000000 USD
CY2012 us-gaap Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
-475000000 USD
CY2010 us-gaap Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
-414000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
159730000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
140399000000 USD
CY2012Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
10119000000 USD
CY2011Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
10127000000 USD
CY2011 us-gaap Revenues
Revenues
253706000000 USD
CY2010 us-gaap Revenues
Revenues
204928000000 USD
CY2012 us-gaap Revenues
Revenues
241909000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4745000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4724000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4767000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
60426 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
888350 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.036
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.032
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.039
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.308
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.310
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.317
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.029
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.026
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.011
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
160000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
55000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
72.82
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
259000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
580000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
668000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
884000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
12455000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.28
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
21.24
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1933000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
72348000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
71895000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
81.26
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
73.71
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
47060000 shares
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
62.13
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
96.78
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
107.73
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y0M12D
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y2M12D
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1662000000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y2M12D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y3M12D
CY2012Q4 us-gaap Shares Held In Employee Stock Option Plan Allocated
SharesHeldInEmployeeStockOptionPlanAllocated
18055000 shares
CY2011Q4 us-gaap Shares Held In Employee Stock Option Plan Allocated
SharesHeldInEmployeeStockOptionPlanAllocated
19047000 shares
CY2011Q4 us-gaap Shares Held In Employee Stock Option Plan Committed To Be Released
SharesHeldInEmployeeStockOptionPlanCommittedToBeReleased
1864000 shares
CY2012Q4 us-gaap Shares Held In Employee Stock Option Plan Committed To Be Released
SharesHeldInEmployeeStockOptionPlanCommittedToBeReleased
1292000 shares
CY2011Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
40000000 USD
CY2012Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
23000000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
127000000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
340000000 USD
CY2012 us-gaap Short Term Debt Refinanced Amount
ShortTermDebtRefinancedAmount
5900000000 USD
CY2011 us-gaap Short Term Debt Refinanced Amount
ShortTermDebtRefinancedAmount
5600000000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
12024000 shares
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
283000000 USD
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
265000000 USD
CY2010 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
229000000 USD
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
42300000 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
46600000 shares
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
5000000000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4250000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
136524000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
121382000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
122181000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
137832000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
105811000000 USD
CY2012Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
1146000000 USD
CY2011Q4 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
3958000000 USD
CY2012Q4 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
708000000 USD
CY2012Q4 us-gaap Treasury Stock Deferred Employee Stock Ownership Plan
TreasuryStockDeferredEmployeeStockOwnershipPlan
-282000000 USD
CY2011Q4 us-gaap Treasury Stock Deferred Employee Stock Ownership Plan
TreasuryStockDeferredEmployeeStockOwnershipPlan
-298000000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
461509656 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
495978691 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
33884000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
29685000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3071000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3195000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3507000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3481000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
165000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
899000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
366000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
136000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
138000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
318000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
469000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
334000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
543000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
152000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
270000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
236000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
72000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8000000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
15000000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
15000000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
10000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2007000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2001000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1965000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1997000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1986000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1950000000 shares
CY2012Q4 cvx Accounts And Notes Receivable Due From Affiliated Companies
AccountsAndNotesReceivableDueFromAffiliatedCompanies
1207000000 USD
CY2011Q4 cvx Accounts And Notes Receivable Due From Affiliated Companies
AccountsAndNotesReceivableDueFromAffiliatedCompanies
1968000000 USD
CY2011Q4 cvx Accounts Payable Due To Affiliated Companies
AccountsPayableDueToAffiliatedCompanies
519000000 USD
CY2012Q4 cvx Accounts Payable Due To Affiliated Companies
AccountsPayableDueToAffiliatedCompanies
407000000 USD
CY2011 cvx Advance To Acquired Company
AdvanceToAcquiredCompany
403000000 USD
CY2010 cvx Advance To Acquired Company
AdvanceToAcquiredCompany
0 USD
CY2012 cvx Advance To Acquired Company
AdvanceToAcquiredCompany
0 USD
CY2012 cvx After Tax Compensation Expense For Stock Appreciation Rights Restricted Stock Performance Units And Restricted Stock Units
AfterTaxCompensationExpenseForStockAppreciationRightsRestrictedStockPerformanceUnitsAndRestrictedStockUnits
115000000 USD
CY2010 cvx After Tax Compensation Expense For Stock Appreciation Rights Restricted Stock Performance Units And Restricted Stock Units
AfterTaxCompensationExpenseForStockAppreciationRightsRestrictedStockPerformanceUnitsAndRestrictedStockUnits
126000000 USD
CY2011 cvx After Tax Compensation Expense For Stock Appreciation Rights Restricted Stock Performance Units And Restricted Stock Units
AfterTaxCompensationExpenseForStockAppreciationRightsRestrictedStockPerformanceUnitsAndRestrictedStockUnits
139000000 USD
CY2011 cvx After Tax Compensation Expense For Stock Options
AfterTaxCompensationExpenseForStockOptions
172000000 USD
CY2012 cvx After Tax Compensation Expense For Stock Options
AfterTaxCompensationExpenseForStockOptions
184000000 USD
CY2010 cvx After Tax Compensation Expense For Stock Options
AfterTaxCompensationExpenseForStockOptions
149000000 USD
CY2012Q4 cvx Approximate Increase In Deferred Tax Assets
ApproximateIncreaseInDeferredTaxAssets
4300000000 USD
CY2012Q4 cvx Approximate Increase In Deferred Tax Liabilities
ApproximateIncreaseInDeferredTaxLiabilities
700000000 USD
CY2011Q1 cvx Business Acquisition Purchase Price Allocation Investments And Long Term Receivables
BusinessAcquisitionPurchasePriceAllocationInvestmentsAndLongTermReceivables
456000000 USD
CY2011Q1 cvx Business Acquisition Purchase Price Allocation Long Term Debt And Capital Leases
BusinessAcquisitionPurchasePriceAllocationLongTermDebtAndCapitalLeases
761000000 USD
CY2010 cvx Capital And Exploratory Expenditures Excluding Equity Affiliates
CapitalAndExploratoryExpendituresExcludingEquityAffiliates
20367000000 USD
CY2012 cvx Capital And Exploratory Expenditures Excluding Equity Affiliates
CapitalAndExploratoryExpendituresExcludingEquityAffiliates
32112000000 USD
CY2011 cvx Capital And Exploratory Expenditures Excluding Equity Affiliates
CapitalAndExploratoryExpendituresExcludingEquityAffiliates
27371000000 USD
CY2010 cvx Capital And Exploratory Expenditures Including Equity Affiliates
CapitalAndExploratoryExpendituresIncludingEquityAffiliates
21755000000 USD
CY2012 cvx Capital And Exploratory Expenditures Including Equity Affiliates
CapitalAndExploratoryExpendituresIncludingEquityAffiliates
34229000000 USD
CY2011 cvx Capital And Exploratory Expenditures Including Equity Affiliates
CapitalAndExploratoryExpendituresIncludingEquityAffiliates
29066000000 USD
CY2010 cvx Capitalized Exploratory Well Cost Other Deductions In Property Sales
CapitalizedExploratoryWellCostOtherDeductionsInPropertySales
0 USD
CY2011 cvx Capitalized Exploratory Well Cost Other Deductions In Property Sales
CapitalizedExploratoryWellCostOtherDeductionsInPropertySales
63000000 USD
CY2012 cvx Capitalized Exploratory Well Cost Other Deductions In Property Sales
CapitalizedExploratoryWellCostOtherDeductionsInPropertySales
55000000 USD
CY2010 cvx Charges To Expense For Cash Bonuses
ChargesToExpenseForCashBonuses
766000000 USD
CY2012 cvx Charges To Expense For Cash Bonuses
ChargesToExpenseForCashBonuses
898000000 USD
CY2011 cvx Charges To Expense For Cash Bonuses
ChargesToExpenseForCashBonuses
1217000000 USD
CY2010 cvx Company Share Of Equity Affiliates Foreign Currency Effects
CompanyShareOfEquityAffiliatesForeignCurrencyEffects
-71000000 USD
CY2011 cvx Company Share Of Equity Affiliates Foreign Currency Effects
CompanyShareOfEquityAffiliatesForeignCurrencyEffects
-27000000 USD
CY2012 cvx Company Share Of Equity Affiliates Foreign Currency Effects
CompanyShareOfEquityAffiliatesForeignCurrencyEffects
-202000000 USD
CY2011Q4 cvx Companys Loans To Affiliates
CompanysLoansToAffiliates
957000000 USD
CY2012Q4 cvx Companys Loans To Affiliates
CompanysLoansToAffiliates
1494000000 USD
CY2010Q4 cvx Companys Loans To Affiliates
CompanysLoansToAffiliates
1543000000 USD
CY2012 cvx Companys Pension Plans As Percentage Of Pension Assets
CompanysPensionPlansAsPercentageOfPensionAssets
0.87
CY2012 cvx Companys Share Of Expenditures By Equity Affiliates
CompanysShareOfExpendituresByEquityAffiliates
2117000000 USD
CY2010 cvx Companys Share Of Expenditures By Equity Affiliates
CompanysShareOfExpendituresByEquityAffiliates
1388000000 USD
CY2011 cvx Companys Share Of Expenditures By Equity Affiliates
CompanysShareOfExpendituresByEquityAffiliates
1695000000 USD
CY2011 cvx Compensation Expense For Stock Appreciation Rights Restricted Stock Performance Units And Restricted Stock Units
CompensationExpenseForStockAppreciationRightsRestrictedStockPerformanceUnitsAndRestrictedStockUnits
214000000 USD
CY2012 cvx Compensation Expense For Stock Appreciation Rights Restricted Stock Performance Units And Restricted Stock Units
CompensationExpenseForStockAppreciationRightsRestrictedStockPerformanceUnitsAndRestrictedStockUnits
177000000 USD
CY2010 cvx Compensation Expense For Stock Appreciation Rights Restricted Stock Performance Units And Restricted Stock Units
CompensationExpenseForStockAppreciationRightsRestrictedStockPerformanceUnitsAndRestrictedStockUnits
194000000 USD
CY2010 cvx Credits To Expense For Leveraged Employee Stock Ownership Plan
CreditsToExpenseForLeveragedEmployeeStockOwnershipPlan
1000000 USD
CY2012 cvx Credits To Expense For Leveraged Employee Stock Ownership Plan
CreditsToExpenseForLeveragedEmployeeStockOwnershipPlan
-1000000 USD
CY2011 cvx Credits To Expense For Leveraged Employee Stock Ownership Plan
CreditsToExpenseForLeveragedEmployeeStockOwnershipPlan
1000000 USD
CY2011Q4 cvx Current Maturities Of Long Term Capital Leases
CurrentMaturitiesOfLongTermCapitalLeases
54000000 USD
CY2012Q4 cvx Current Maturities Of Long Term Capital Leases
CurrentMaturitiesOfLongTermCapitalLeases
38000000 USD
CY2012Q4 cvx Decrease In Company Investment Carrying Value Over Underlying Equity In Vie Two Net Assets
DecreaseInCompanyInvestmentCarryingValueOverUnderlyingEquityInVieTwoNetAssets
180000000 USD
CY2012 cvx Deferred Awards Held As Stock Units
DeferredAwardsHeldAsStockUnits
0 shares
CY2010 cvx Deferred Awards Held As Stock Units
DeferredAwardsHeldAsStockUnits
1000000 shares
CY2011 cvx Deferred Awards Held As Stock Units
DeferredAwardsHeldAsStockUnits
0 shares
CY2012Q4 cvx Deferred Tax Components Of Deferred Charges And Other Assets
DeferredTaxComponentsOfDeferredChargesAndOtherAssets
2662000000 USD
CY2011Q4 cvx Deferred Tax Components Of Deferred Charges And Other Assets
DeferredTaxComponentsOfDeferredChargesAndOtherAssets
1224000000 USD
CY2012Q4 cvx Deferred Tax Components Of Federal And Other Taxes On Income
DeferredTaxComponentsOfFederalAndOtherTaxesOnIncome
598000000 USD
CY2011Q4 cvx Deferred Tax Components Of Federal And Other Taxes On Income
DeferredTaxComponentsOfFederalAndOtherTaxesOnIncome
295000000 USD
CY2012Q4 cvx Deferred Tax Components Of Prepaid Expenses And Other Current Assets
DeferredTaxComponentsOfPrepaidExpensesAndOtherCurrentAssets
1365000000 USD
CY2011Q4 cvx Deferred Tax Components Of Prepaid Expenses And Other Current Assets
DeferredTaxComponentsOfPrepaidExpensesAndOtherCurrentAssets
1149000000 USD
CY2011 cvx Discount Rate On Future Commodity Prices
DiscountRateOnFutureCommodityPrices
0.08
CY2011Q4 cvx Downstream Capital Leases
DownstreamCapitalLeases
316000000 USD
CY2012Q4 cvx Downstream Capital Leases
DownstreamCapitalLeases
316000000 USD
CY2011 cvx Dry Hole Expense Related To Prior Year Net
DryHoleExpenseRelatedToPriorYearNet
45000000 USD
CY2012 cvx Dry Hole Expense Related To Prior Year Net
DryHoleExpenseRelatedToPriorYearNet
80000000 USD
CY2010 cvx Dry Hole Expense Related To Prior Year Net
DryHoleExpenseRelatedToPriorYearNet
82000000 USD
CY2012Q4 cvx Equity Ownership Portion Held By Chemicals Company One
EquityOwnershipPortionHeldByChemicalsCompanyOne
0.50
CY2012Q4 cvx Number Of Ltip Performance Units Outstanding
NumberOfLtipPerformanceUnitsOutstanding
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CY2012 cvx Number Of Ltip Performance Units Vested Outstanding
NumberOfLtipPerformanceUnitsVestedOutstanding
882003 shares
CY2012Q4 cvx Number Of Treasury Stocks Held In Benefit Plan Trust For Funding Obligations
NumberOfTreasuryStocksHeldInBenefitPlanTrustForFundingObligations
14200000 shares
CY2012Q4 cvx Equivalent Shares Granted For Outstanding Stock Appreciation Rights And Other Awards
EquivalentSharesGrantedForOutstandingStockAppreciationRightsAndOtherAwards
2400000 shares
CY2012 cvx Expected Period For Decision On Recognition Of Proved Reserves
ExpectedPeriodForDecisionOnRecognitionOfProvedReserves
P3Y
CY2012 cvx Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Actual Return On Plan Assets Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetActualReturnOnPlanAssetsHeld
109000000 USD
CY2011 cvx Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Actual Return On Plan Assets Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetActualReturnOnPlanAssetsHeld
107000000 USD
CY2012 cvx Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Actual Return On Plan Assets Sold
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetActualReturnOnPlanAssetsSold
2000000 USD
CY2011 cvx Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Actual Return On Plan Assets Sold
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetActualReturnOnPlanAssetsSold
-1000000 USD
CY2012 cvx Fair Value Of Company Share In Vie Four Common Stock
FairValueOfCompanyShareInVieFourCommonStock
2690000000 USD
CY2012Q4 cvx Fair Value Of Liability Recorded For Ltip Performance Units Outstanding
FairValueOfLiabilityRecordedForLtipPerformanceUnitsOutstanding
320000000 USD
CY2010 cvx Federal And State And Local Taxes On Income
FederalAndStateAndLocalTaxesOnIncome
2059000000 USD
CY2011 cvx Federal And State And Local Taxes On Income
FederalAndStateAndLocalTaxesOnIncome
3407000000 USD
CY2012 cvx Federal And State And Local Taxes On Income
FederalAndStateAndLocalTaxesOnIncome
2883000000 USD
CY2012 cvx Foreign Currency Effects
ForeignCurrencyEffects
-454000000 USD
CY2010 cvx Foreign Currency Effects
ForeignCurrencyEffects
-423000000 USD
CY2011 cvx Foreign Currency Effects
ForeignCurrencyEffects
121000000 USD
CY2012 cvx Guarantor Obligations Remaining Term
GuarantorObligationsRemainingTerm
P15Y
CY2012Q4 cvx Higher Percentage Of Projected Benefit Obligation Or Market Related Value Of Plan Assets Of Which Losses Are Amortized
HigherPercentageOfProjectedBenefitObligationOrMarketRelatedValueOfPlanAssetsOfWhichLossesAreAmortized
0.10
CY2009Q4 cvx Indemnifications Acquired Company Environ Liabilities Max Obligation
IndemnificationsAcquiredCompanyEnvironLiabilitiesMaxObligation
200000000 USD
CY2012 cvx Indemnifications Joint Venture Max Future Payments
IndemnificationsJointVentureMaxFuturePayments
250000000 USD
CY2012 cvx Indemnifications Joint Venture Ytd Payments Made
IndemnificationsJointVentureYtdPaymentsMade
48000000 USD
CY2012 cvx Interest Expense For Lesop Debt
InterestExpenseForLesopDebt
3000000 USD
CY2011 cvx Interest Expense For Lesop Debt
InterestExpenseForLesopDebt
4000000 USD
CY2010 cvx Interest Expense For Lesop Debt
InterestExpenseForLesopDebt
5000000 USD
CY2012Q4 cvx Investment In Companys Common Stock
InvestmentInCompanysCommonStock
27000000 USD
CY2011Q4 cvx Investment In Companys Common Stock
InvestmentInCompanysCommonStock
35000000 USD
CY2012Q4 cvx Investment In Vie Greater Less Than Underlying Equity In Vie Net Assets Vie One
InvestmentInVieGreaterLessThanUnderlyingEquityInVieNetAssetsVieOne
170000000 USD
CY2012Q4 cvx Investment In Vie Greater Less Than Underlying Equity In Vie Net Assets Vie Three
InvestmentInVieGreaterLessThanUnderlyingEquityInVieNetAssetsVieThree
200000000 USD
CY2011 cvx Open Market Purchases For Company Matching Contributions To Employee Accounts Within Esip
OpenMarketPurchasesForCompanyMatchingContributionsToEmployeeAccountsWithinEsip
225000000 USD
CY2012 cvx Open Market Purchases For Company Matching Contributions To Employee Accounts Within Esip
OpenMarketPurchasesForCompanyMatchingContributionsToEmployeeAccountsWithinEsip
243000000 USD
CY2010 cvx Open Market Purchases For Company Matching Contributions To Employee Accounts Within Esip
OpenMarketPurchasesForCompanyMatchingContributionsToEmployeeAccountsWithinEsip
156000000 USD
CY2012 cvx Payments Made Under Long Term Unconditional Purchase Obligations And Commitments Including Throughput And Take Or Pay Agreements
PaymentsMadeUnderLongTermUnconditionalPurchaseObligationsAndCommitmentsIncludingThroughputAndTakeOrPayAgreements
3600000000 USD
CY2012 cvx Leasing Arrangement Lease Noncancelable Term
LeasingArrangementLeaseNoncancelableTerm
P1Y
CY2012Q4 cvx Less Amounts Representing Interest And Executory Costs In Future Capital Lease Payments
LessAmountsRepresentingInterestAndExecutoryCostsInFutureCapitalLeasePayments
40000000 USD
CY2012 cvx Leveraged Employee Stock Ownership Plan Lesop Cash Contributions To Esop
LeveragedEmployeeStockOwnershipPlanLesopCashContributionsToEsop
2000000 USD
CY2012Q4 cvx Liability Recorded For Equivalent Shares Granted
LiabilityRecordedForEquivalentSharesGranted
71000000 USD
CY2012 cvx Loan Provided To Fund Pipe Line Construction
LoanProvidedToFundPipeLineConstruction
0.30
CY2012Q4 cvx Long Term Loans Included In Investments And Advances
LongTermLoansIncludedInInvestmentsAndAdvances
1179000000 USD
CY2012 cvx Marketable Securities Sold
MarketableSecuritiesSold
32000000 USD
CY2010 cvx Marketable Securities Sold
MarketableSecuritiesSold
41000000 USD
CY2011 cvx Marketable Securities Sold
MarketableSecuritiesSold
38000000 USD
CY2012 cvx Maturity Period Of Bank Time Deposits Classified As Cash Equivalents
MaturityPeriodOfBankTimeDepositsClassifiedAsCashEquivalents
P90D
CY2012 cvx Maturity Period Of Bank Time Deposits Minimum
MaturityPeriodOfBankTimeDepositsMinimum
P90D
CY2012 cvx Maximum Annual Increase Percentage To Company Contribution For Retiree Medical Coverage
MaximumAnnualIncreasePercentageToCompanyContributionForRetireeMedicalCoverage
0.04
CY2012 cvx Maximum Annual Increases In Contribution Rate In Post Retirement Benefit
MaximumAnnualIncreasesInContributionRateInPostRetirementBenefit
0.04
CY2012Q4 cvx Maximum Number Of Shares That May Be Issued Under Ltip In Form Other Than Stock Option Stock Appreciation Right Or Award Requiring Full Payment For Shares By Recipient
MaximumNumberOfSharesThatMayBeIssuedUnderLtipInFormOtherThanStockOptionStockAppreciationRightOrAwardRequiringFullPaymentForSharesByRecipient
64000000 shares
CY2012Q4 cvx Minimum Percentage Accountability Of Countries One And Country One Of Net Properties Plant And Equipment
MinimumPercentageAccountabilityOfCountriesOneAndCountryOneOfNetPropertiesPlantAndEquipment
0.10
CY2012 cvx Net Properties Plant And Equipment Of Country One
NetPropertiesPlantAndEquipmentOfCountryOne
17485000000 USD
CY2011 cvx Net Properties Plant And Equipment Of Country One
NetPropertiesPlantAndEquipmentOfCountryOne
15601000000 USD
CY2010 cvx Net Properties Plant And Equipment Of Country One
NetPropertiesPlantAndEquipmentOfCountryOne
13896000000 USD
CY2012 cvx Net Properties Plant And Equipment Of Country Two
NetPropertiesPlantAndEquipmentOfCountryTwo
21770000000 USD
CY2011 cvx Net Properties Plant And Equipment Of Country Two
NetPropertiesPlantAndEquipmentOfCountryTwo
12423000000 USD
CY2010 cvx Net Purchases Of Time Deposits
NetPurchasesOfTimeDeposits
2855000000 USD
CY2011 cvx Net Purchases Of Time Deposits
NetPurchasesOfTimeDeposits
1104000000 USD
CY2012 cvx Net Purchases Of Time Deposits
NetPurchasesOfTimeDeposits
-3250000000 USD
CY2010 cvx Non Sponsored Defined Benefit Plans
NonSponsoredDefinedBenefitPlans
-12000000 USD
CY2012 cvx Non Sponsored Defined Benefit Plans
NonSponsoredDefinedBenefitPlans
-54000000 USD
CY2011 cvx Non Sponsored Defined Benefit Plans
NonSponsoredDefinedBenefitPlans
-81000000 USD
CY2012Q4 cvx Number Of Exploratory Wells That Have Been Capitalized For Period Greater Than One Year
NumberOfExploratoryWellsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
166 Well
CY2011Q4 cvx Number Of Ltip Performance Units Outstanding
NumberOfLtipPerformanceUnitsOutstanding
2881836 shares
CY2010 cvx Payments Made Under Long Term Unconditional Purchase Obligations And Commitments Including Throughput And Take Or Pay Agreements
PaymentsMadeUnderLongTermUnconditionalPurchaseObligationsAndCommitmentsIncludingThroughputAndTakeOrPayAgreements
6500000000 USD
CY2011 cvx Payments Made Under Long Term Unconditional Purchase Obligations And Commitments Including Throughput And Take Or Pay Agreements
PaymentsMadeUnderLongTermUnconditionalPurchaseObligationsAndCommitmentsIncludingThroughputAndTakeOrPayAgreements
6600000000 USD
CY2012Q4 cvx Percentage Interest In Project One
PercentageInterestInProjectOne
0.30
CY2012Q4 cvx Percentage Of Affiliate By Summarized Financial Information
PercentageOfAffiliateBySummarizedFinancialInformation
1
CY2012 cvx Percentage Of Impact Of Unrecognized Tax Benefits On Effective Tax Rate If Subsequently Recognized
PercentageOfImpactOfUnrecognizedTaxBenefitsOnEffectiveTaxRateIfSubsequentlyRecognized
0.67
CY2012Q4 cvx Portion Of Equity Ownership Interest Of Vie Eight Held By Foreign Country
PortionOfEquityOwnershipInterestOfVieEightHeldByForeignCountry
0.36
CY2012Q4 cvx Portion Of Equity Ownership Interest Of Vie Nine Held By Public
PortionOfEquityOwnershipInterestOfVieNineHeldByPublic
0.50
CY2012Q4 cvx Proceeds To Be Received In Future Periods For Sale Of Equity Interest
ProceedsToBeReceivedInFuturePeriodsForSaleOfEquityInterest
800000000 USD
CY2012Q4 cvx Redeemable Long Term Debt
RedeemableLongTermDebt
3151000000 USD
CY2011Q4 cvx Redeemable Long Term Debt
RedeemableLongTermDebt
3317000000 USD
CY2012 cvx Sale And Other Operating Revenues From Affiliated Companies
SaleAndOtherOperatingRevenuesFromAffiliatedCompanies
17356000000 USD
CY2011 cvx Sale And Other Operating Revenues From Affiliated Companies
SaleAndOtherOperatingRevenuesFromAffiliatedCompanies
20164000000 USD
CY2010 cvx Sale And Other Operating Revenues From Affiliated Companies
SaleAndOtherOperatingRevenuesFromAffiliatedCompanies
13672000000 USD
CY2012Q4 cvx Shares Authorized For Issuance Under Companys Non Employee Directors Plan
SharesAuthorizedForIssuanceUnderCompanysNonEmployeeDirectorsPlan
800000 shares
CY2012Q4 cvx Shares Available For Issuance Under Companys Non Employee Directors Plan
SharesAvailableForIssuanceUnderCompanysNonEmployeeDirectorsPlan
231000 shares
CY2012Q4 cvx Sites With Potential Remediation Activities
SitesWithPotentialRemediationActivities
175 Location
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000093410
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1942697787 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
207005770000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
CHEVRON CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011 cvx Taxes Other Than On Income
TaxesOtherThanOnIncome
15628000000 USD
CY2010 cvx Taxes Other Than On Income
TaxesOtherThanOnIncome
18191000000 USD
CY2012 cvx Taxes Other Than On Income
TaxesOtherThanOnIncome
12376000000 USD
CY2012 cvx Term Of Joint Venture With Vie One
TermOfJointVentureWithVieOne
P40Y
CY2012 cvx Term Of Joint Venture With Vie Two
TermOfJointVentureWithVieTwo
P25Y
CY2012 cvx Time Deposits Matured
TimeDepositsMatured
3967000000 USD
CY2010 cvx Time Deposits Matured
TimeDepositsMatured
2205000000 USD
CY2011 cvx Time Deposits Matured
TimeDepositsMatured
5335000000 USD
CY2011 cvx Time Deposits Purchased
TimeDepositsPurchased
6439000000 USD
CY2012 cvx Time Deposits Purchased
TimeDepositsPurchased
717000000 USD
CY2010 cvx Time Deposits Purchased
TimeDepositsPurchased
5060000000 USD
CY2012 cvx Unrecognized Tax Benefits Additions Or Reductions Resulting From Current Year Asset Acquisitions Or Sales
UnrecognizedTaxBenefitsAdditionsOrReductionsResultingFromCurrentYearAssetAcquisitionsOrSales
0 USD
CY2011 cvx Unrecognized Tax Benefits Additions Or Reductions Resulting From Current Year Asset Acquisitions Or Sales
UnrecognizedTaxBenefitsAdditionsOrReductionsResultingFromCurrentYearAssetAcquisitionsOrSales
-41000000 USD
CY2010 cvx Unrecognized Tax Benefits Additions Or Reductions Resulting From Current Year Asset Acquisitions Or Sales
UnrecognizedTaxBenefitsAdditionsOrReductionsResultingFromCurrentYearAssetAcquisitionsOrSales
0 USD
CY2011 cvx Unrecognized Tax Benefits Foreign Currency Effects
UnrecognizedTaxBenefitsForeignCurrencyEffects
-2000000 USD
CY2010 cvx Unrecognized Tax Benefits Foreign Currency Effects
UnrecognizedTaxBenefitsForeignCurrencyEffects
17000000 USD
CY2012 cvx Unrecognized Tax Benefits Foreign Currency Effects
UnrecognizedTaxBenefitsForeignCurrencyEffects
4000000 USD
CY2012Q4 cvx Unremitted Earnings Of International Consolidated Subsidiaries And Affiliates With No Deferred Income Tax Provision
UnremittedEarningsOfInternationalConsolidatedSubsidiariesAndAffiliatesWithNoDeferredIncomeTaxProvision
26527000000 USD
CY2012Q4 cvx Upstream Capital Leases
UpstreamCapitalLeases
433000000 USD
CY2011Q4 cvx Upstream Capital Leases
UpstreamCapitalLeases
585000000 USD
CY2011 cvx Value Of Shares Released From Leveraged Employee Stock Ownership Plan To Reduce Cost Of Company Matching Contributions To Employee Accounts Within Esip
ValueOfSharesReleasedFromLeveragedEmployeeStockOwnershipPlanToReduceCostOfCompanyMatchingContributionsToEmployeeAccountsWithinEsip
38000000 USD
CY2012 cvx Value Of Shares Released From Leveraged Employee Stock Ownership Plan To Reduce Cost Of Company Matching Contributions To Employee Accounts Within Esip
ValueOfSharesReleasedFromLeveragedEmployeeStockOwnershipPlanToReduceCostOfCompanyMatchingContributionsToEmployeeAccountsWithinEsip
43000000 USD
CY2010 cvx Value Of Shares Released From Leveraged Employee Stock Ownership Plan To Reduce Cost Of Company Matching Contributions To Employee Accounts Within Esip
ValueOfSharesReleasedFromLeveragedEmployeeStockOwnershipPlanToReduceCostOfCompanyMatchingContributionsToEmployeeAccountsWithinEsip
97000000 USD
CY2011Q4 cvx Various Grantor Trust Assets Invested Primarily In Interest Earning Accounts
VariousGrantorTrustAssetsInvestedPrimarilyInInterestEarningAccounts
51000000 USD
CY2012Q4 cvx Various Grantor Trust Assets Invested Primarily In Interest Earning Accounts
VariousGrantorTrustAssetsInvestedPrimarilyInInterestEarningAccounts
48000000 USD
CY2010 cvx Weighted Average Number Of Common Shares Outstanding
WeightedAverageNumberOfCommonSharesOutstanding
1996000000 shares
CY2011 cvx Weighted Average Number Of Common Shares Outstanding
WeightedAverageNumberOfCommonSharesOutstanding
1986000000 shares
CY2012 cvx Weighted Average Number Of Common Shares Outstanding
WeightedAverageNumberOfCommonSharesOutstanding
1950000000 shares
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K

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