2017 Form 10-K Financial Statement

#000009341018000010 Filed on February 22, 2018

View on sec.gov

Income Statement

Concept 2017 2016 Q4 2016
Revenue $141.7B $30.22B $114.5B
YoY Change 23.8% 8.71% -17.34%
Cost Of Revenue $75.77B $16.96B $59.32B
YoY Change 27.72% 16.33% -14.99%
Gross Profit $65.96B $13.26B $55.15B
YoY Change 19.59% 0.3% -7.88%
Gross Profit Margin 46.54% 43.87% 48.18%
Selling, General & Admin $4.110B $4.413B $4.305B
YoY Change -4.53% 6.11% -3.11%
% of Gross Profit 6.23% 33.29% 7.81%
Research & Development $433.0M $191.0M $476.0M
YoY Change -9.03% -85.94% -20.8%
% of Gross Profit 0.66% 1.44% 0.86%
Depreciation & Amortization $19.35B $4.203B $19.46B
YoY Change -0.56% -22.17% -7.51%
% of Gross Profit 29.34% 31.71% 35.28%
Operating Expenses $4.543B $13.38B $4.781B
YoY Change -4.98% -19.31% -5.21%
Operating Profit $61.41B -$120.0M $50.37B
YoY Change 21.93% -96.43% -8.12%
Interest Expense $4.015B $632.0M $2.160B
YoY Change 85.88% -45.09% -56.7%
% of Operating Profit 6.54% 4.29%
Other Income/Expense, Net $2.610B $1.596B
YoY Change 63.53% -58.74%
Pretax Income -$441.0M $512.0M -$4.317B
YoY Change -89.78% -123.17% 50.05%
Income Tax -$48.00M $74.00M -$1.729B
% Of Pretax Income 14.45%
Net Earnings $9.195B $415.0M -$497.0M
YoY Change -1950.1% -170.58% -110.83%
Net Earnings / Revenue 6.49% 1.37% -0.43%
Basic Earnings Per Share $4.88 -$0.27
Diluted Earnings Per Share $4.85 $221.1K -$0.27
COMMON SHARES
Basic Shares Outstanding 1.883B shares 1.873B shares
Diluted Shares Outstanding 1.898B shares 1.873B shares

Balance Sheet

Concept 2017 2016 Q4 2016
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.822B $7.001B $7.001B
YoY Change -31.12% -38.22% -38.22%
Cash & Equivalents $4.813B $6.988B $6.988B
Short-Term Investments $9.000M $13.00M $13.00M
Other Short-Term Assets $2.822B $3.137B $3.137B
YoY Change -10.04% -23.56% -23.56%
Inventory $5.585B $5.419B $5.419B
Prepaid Expenses $3.107B
Receivables $15.33B $14.06B $14.06B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $28.56B $29.62B $29.62B
YoY Change -3.58% -13.97% -13.97%
LONG-TERM ASSETS
Property, Plant & Equipment $177.7B $182.2B $182.2B
YoY Change -2.46% -3.3% -3.3%
Goodwill $4.581B
YoY Change -0.15%
Intangibles
YoY Change
Long-Term Investments $32.50B $29.79B $30.25B
YoY Change 7.43% 12.08% 11.58%
Other Assets $7.657B $6.838B $10.96B
YoY Change -30.13% 11.1% 44.03%
Total Long-Term Assets $225.2B $230.5B $230.5B
YoY Change -2.26% 0.15% 0.15%
TOTAL ASSETS
Total Short-Term Assets $28.56B $29.62B $29.62B
Total Long-Term Assets $225.2B $230.5B $230.5B
Total Assets $253.8B $260.1B $260.1B
YoY Change -2.41% -1.69% -1.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.44B $13.99B $13.89B
YoY Change 4.0% 3.48% 3.13%
Accrued Expenses $5.267B $4.882B $4.882B
YoY Change 7.89% 1.01% 1.01%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $10.84B $50.00M
YoY Change -100.0% 120.01% 150.0%
Long-Term Debt Due $5.192B $6.253B $10.79B
YoY Change -51.88% 320.79% 119.89%
Total Short-Term Liabilities $27.74B $31.79B $31.79B
YoY Change -12.74% 24.81% 24.81%
LONG-TERM LIABILITIES
Long-Term Debt $33.57B $35.19B $35.29B
YoY Change -4.86% 4.92% 4.95%
Other Long-Term Liabilities $28.53B $28.77B $28.77B
YoY Change -0.84% -8.38% -8.38%
Total Long-Term Liabilities $62.10B $35.19B $64.06B
YoY Change -3.06% 4.92% -1.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $27.74B $31.79B $31.79B
Total Long-Term Liabilities $62.10B $35.19B $64.06B
Total Liabilities $105.7B $113.4B $114.5B
YoY Change -7.72% 2.44% 2.41%
SHAREHOLDERS EQUITY
Retained Earnings $173.0B
YoY Change -4.7%
Common Stock $18.43B
YoY Change 1.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $41.83B
YoY Change -1.55%
Treasury Stock Shares 551.2M shares
Shareholders Equity $148.1B $145.6B $145.6B
YoY Change
Total Liabilities & Shareholders Equity $253.8B $260.1B $260.1B
YoY Change -2.41% -1.69% -1.69%

Cashflow Statement

Concept 2017 2016 Q4 2016
OPERATING ACTIVITIES
Net Income $9.195B $415.0M -$497.0M
YoY Change -1950.1% -170.58% -110.83%
Depreciation, Depletion And Amortization $19.35B $4.203B $19.46B
YoY Change -0.56% -22.17% -7.51%
Cash From Operating Activities $20.34B $3.707B $12.69B
YoY Change 60.27% -18.65% -34.78%
INVESTING ACTIVITIES
Capital Expenditures -$13.40B -$4.009B -$18.11B
YoY Change -25.98% -46.18% -38.62%
Acquisitions
YoY Change
Other Investing Activities $5.084B $1.568B $1.739B
YoY Change 192.35% 550.62% -69.47%
Cash From Investing Activities -$8.320B -$2.441B -$16.37B
YoY Change -49.18% -66.13% -31.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.000M $2.000M
YoY Change -50.0% 0.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$14.55B -1.251B $25.00M
YoY Change -58316.0% -265.48% -99.11%
NET CHANGE
Cash From Operating Activities $20.34B 3.707B $12.69B
Cash From Investing Activities -$8.320B -2.441B -$16.37B
Cash From Financing Activities -$14.55B -1.251B $25.00M
Net Change In Cash -$2.471B 15.00M -$3.708B
YoY Change -33.36% -100.79% 141.25%
FREE CASH FLOW
Cash From Operating Activities $20.34B $3.707B $12.69B
Capital Expenditures -$13.40B -$4.009B -$18.11B
Free Cash Flow $33.74B $7.716B $30.80B
YoY Change 9.56% -35.73% -37.09%

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CY2017 us-gaap Asset Retirement Obligation Liabilities Settled
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AssetRetirementObligationRevisionOfEstimate
804000000 USD
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AssetRetirementObligationRevisionOfEstimate
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CY2017 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
340000000 USD
CY2017Q4 us-gaap Asset Retirement Obligations Noncurrent
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CY2016Q4 us-gaap Assets Current
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CY2017Q4 us-gaap Assets Current
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CY2017Q4 us-gaap Capital Lease Obligations Current
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CY2016Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
93000000 USD
CY2017Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
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CY2017Q4 us-gaap Capital Leased Assets Gross
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CY2016Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
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392000000 USD
CY2017Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
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262000000 USD
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226000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due Current
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26000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
11000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
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12000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
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13000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
22000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
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142000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
109000000 USD
CY2016Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
383000000 USD
CY2017Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
515000000 USD
CY2016Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Other Property Plant And Equipment
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassOtherPropertyPlantAndEquipment
0 USD
CY2017Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Other Property Plant And Equipment
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassOtherPropertyPlantAndEquipment
0 USD
CY2015 us-gaap Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
869000000 USD
CY2016 us-gaap Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
465000000 USD
CY2017 us-gaap Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
323000000 USD
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CapitalizedExploratoryWellCostChargedToExpense1
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CY2016 us-gaap Capitalized Exploratory Well Cost Charged To Expense1
CapitalizedExploratoryWellCostChargedToExpense1
118000000 USD
CY2017 us-gaap Capitalized Exploratory Well Cost Charged To Expense1
CapitalizedExploratoryWellCostChargedToExpense1
39000000 USD
CY2014Q4 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
4195000000 USD
CY2015Q4 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
3312000000 USD
CY2016Q4 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
3540000000 USD
CY2017Q4 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
3702000000 USD
CY2015Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
2823000000 USD
CY2016Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
3095000000 USD
CY2017Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
3395000000 USD
CY2015Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
489000000 USD
CY2016Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
445000000 USD
CY2017Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
307000000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2016Q4 us-gaap Commercial Paper
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CY2017Q4 us-gaap Commercial Paper
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CY2017Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
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1600000 shares
CY2016Q4 us-gaap Common Stock Held In Trust
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240000000 USD
CY2017Q4 us-gaap Common Stock Held In Trust
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240000000 USD
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
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0.75
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.75
CY2016Q4 us-gaap Common Stock Shares Authorized
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6000000000 shares
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6000000000 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2442676580 shares
CY2017Q4 us-gaap Common Stock Shares Issued
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CY2016Q4 us-gaap Common Stock Value
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1832000000 USD
CY2017Q4 us-gaap Common Stock Value
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CY2015 us-gaap Comprehensive Income Net Of Tax
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CY2016 us-gaap Comprehensive Income Net Of Tax
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CY2017 us-gaap Comprehensive Income Net Of Tax
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CY2015 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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123000000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2015 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2016Q4 us-gaap Cost Method Investments
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CY2017Q4 us-gaap Cost Method Investments
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CY2015 us-gaap Cost Of Purchased Oil And Gas
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CY2016 us-gaap Cost Of Purchased Oil And Gas
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CY2017 us-gaap Cost Of Purchased Oil And Gas
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CY2015 us-gaap Costs And Expenses
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CY2016 us-gaap Costs And Expenses
CostsAndExpenses
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CY2017 us-gaap Costs And Expenses
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CY2015 us-gaap Current Federal Tax Expense Benefit
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CY2016 us-gaap Current Federal Tax Expense Benefit
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CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2997000000 USD
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2744000000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
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3634000000 USD
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2017 us-gaap Current State And Local Tax Expense Benefit
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CY2016Q4 us-gaap Debt Current
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19840000000 USD
CY2017Q4 us-gaap Debt Current
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CY2016Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0074
CY2017Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0130
CY2017 us-gaap Debt Instrument Term
DebtInstrumentTerm
P364D
CY2016Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
41000000 USD
CY2017Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
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CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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DeferredIncomeTaxLiabilities
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CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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CY2016Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
17516000000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities Net
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CY2015 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
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CY2016 us-gaap Deferred Income Taxes And Tax Credits
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CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2016Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1950000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Deferred Income
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CY2017Q4 us-gaap Deferred Tax Assets Inventory
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CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
6030000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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510000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
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5511000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2016Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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CY2017Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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155000000 USD
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10000000 USD
CY2017 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
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188000000 USD
CY2017 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
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12000000 USD
CY2016Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
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0.069
CY2017Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
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0.074
CY2016Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
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0.045
CY2017Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
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0.045
CY2016 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2025
CY2017 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
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2025
CY2017 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
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0.04
CY2015 us-gaap Depreciation Depletion And Amortization
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21037000000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
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19457000000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
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19349000000 USD
CY2016Q4 us-gaap Derivative Asset Fair Value Gross Liability
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1020000000 USD
CY2017Q4 us-gaap Derivative Asset Fair Value Gross Liability
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1147000000 USD
CY2016Q4 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
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32000000 USD
CY2017Q4 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
22000000 USD
CY2016Q4 us-gaap Derivative Asset Not Subject To Master Netting Arrangement Deduction
DerivativeAssetNotSubjectToMasterNettingArrangementDeduction
0 USD
CY2017Q4 us-gaap Derivative Asset Not Subject To Master Netting Arrangement Deduction
DerivativeAssetNotSubjectToMasterNettingArrangementDeduction
0 USD
CY2016Q4 us-gaap Derivative Assets
DerivativeAssets
32000000 USD
CY2017Q4 us-gaap Derivative Assets
DerivativeAssets
22000000 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Asset
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1052000000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Asset
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1169000000 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Liability
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1129000000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Liability
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1271000000 USD
CY2016Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
32000000 USD
CY2017Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
22000000 USD
CY2015 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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304000000 USD
CY2016 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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-300000000 USD
CY2017 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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-116000000 USD
CY2016Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
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109000000 USD
CY2017Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
124000000 USD
CY2016Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
109000000 USD
CY2017Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
124000000 USD
CY2016Q4 us-gaap Derivative Liability Fair Value Gross Asset
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1020000000 USD
CY2017Q4 us-gaap Derivative Liability Fair Value Gross Asset
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1147000000 USD
CY2016Q4 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
109000000 USD
CY2017Q4 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
124000000 USD
CY2016Q4 us-gaap Derivative Liability Not Subject To Master Netting Arrangement Deduction
DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction
0 USD
CY2017Q4 us-gaap Derivative Liability Not Subject To Master Netting Arrangement Deduction
DerivativeLiabilityNotSubjectToMasterNettingArrangementDeduction
0 USD
CY2016Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
4119000000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
640000000 USD
CY2015Q4 us-gaap Due From Affiliates
DueFromAffiliates
410000000 USD
CY2016Q4 us-gaap Due From Affiliates
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3535000000 USD
CY2017Q4 us-gaap Due From Affiliates
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3853000000 USD
CY2015 us-gaap Earnings Per Share Basic
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2.46
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.27
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.88
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.45
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.27
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.85
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-226000000 USD
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-53000000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
65000000 USD
CY2015 us-gaap Effect Of Lifo Inventory Liquidation On Income
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-65000000 USD
CY2016 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
-88000000 USD
CY2017 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
-5000000 USD
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
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0.027
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.800
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.005
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2015 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
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104000000 USD
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82000000 USD
CY2017 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
187000000 USD
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88000000 USD
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EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y4M24D
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
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CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
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21000000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
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48000000 USD
CY2016Q4 us-gaap Energy Related Inventory Chemicals
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455000000 USD
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476000000 USD
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3745000000 USD
CY2016Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
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2942000000 USD
CY2017Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
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CY2015 us-gaap Excise And Sales Taxes
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3340000000 USD
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56000000 USD
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588000000 USD
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2926000000 USD
CY2016 us-gaap Gain Loss On Disposition Of Assets
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800000000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets
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1800000000 USD
CY2015 us-gaap Gain Loss On Sale Of Property Plant Equipment
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3215000000 USD
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1149000000 USD
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2195000000 USD
CY2016Q4 us-gaap Goodwill
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4531000000 USD
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1082000000 USD
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2157000000 USD
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4842000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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4684000000 USD
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2661000000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
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4438000000 USD
CY2015 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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760000000 USD
CY2016 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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1227000000 USD
CY2017 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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2214000000 USD
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424000000 USD
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IncomeTaxExaminationPenaltiesAndInterestAccrued
178000000 USD
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IncomeTaxExaminationPenaltiesAndInterestExpense
195000000 USD
CY2016 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
38000000 USD
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132000000 USD
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IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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2020000000 USD
CY2015 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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1286000000 USD
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704000000 USD
CY2017 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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1373000000 USD
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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72000000 USD
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IncomeTaxReconciliationForeignIncomeTaxRateDifferential
608000000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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1695000000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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3227000000 USD
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IncomeTaxReconciliationOtherReconcilingItems
-324000000 USD
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IncomeTaxReconciliationOtherReconcilingItems
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447000000 USD
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84000000 USD
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IncomeTaxReconciliationStateAndLocalIncomeTaxes
39000000 USD
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35000000 USD
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188000000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits
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199000000 USD
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1935000000 USD
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3132000000 USD
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915000000 USD
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533000000 USD
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875000000 USD
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531000000 USD
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199000000 USD
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267000000 USD
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59000000 USD
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131000000 USD
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368000000 USD
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550000000 USD
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8000000 USD
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0 USD
CY2017 us-gaap Increase Decrease In Time Deposits
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552000000 USD
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595000000 USD
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495000000 USD
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753000000 USD
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902000000 USD
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201000000 USD
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307000000 USD
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158000000 USD
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265000000 USD
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2720000000 USD
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3142000000 USD
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5585000000 USD
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30250000000 USD
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32497000000 USD
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1043000000 USD
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945000000 USD
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727000000 USD
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260078000000 USD
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10000000000 USD
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6720000000 USD
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6722000000 USD
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4050000000 USD
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2054000000 USD
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5054000000 USD
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5000000000 USD
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25000000 USD
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20515000000 USD
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123000000 USD
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66000000 USD
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74000000 USD
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4587000000 USD
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9195000000 USD
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2 segment
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223000000 USD
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339000000 USD
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474000000 USD
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628000000 USD
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538000000 USD
CY2015 us-gaap Operating Leases Income Statement Sublease Revenue
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9000000 USD
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7000000 USD
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6000000 USD
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2000000 USD
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2000000 USD
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1000000 USD
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943000000 USD
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726000000 USD
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1034000000 USD
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938000000 USD
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CY2016 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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1000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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30000000 USD
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19000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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-20000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
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794000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
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918000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
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817000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-44000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-22000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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57000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
568000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
448000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
254000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-443000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-200000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-505000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-44000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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-109000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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315000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
571000000 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-21000000 USD
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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27000000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-3000000 USD
CY2016Q4 us-gaap Other Inventory Supplies
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2244000000 USD
CY2017Q4 us-gaap Other Inventory Supplies
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1967000000 USD
CY2015 us-gaap Other Noncash Expense
OtherNoncashExpense
2309000000 USD
CY2016 us-gaap Other Noncash Expense
OtherNoncashExpense
489000000 USD
CY2017 us-gaap Other Noncash Expense
OtherNoncashExpense
198000000 USD
CY2015 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-199000000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-672000000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-251000000 USD
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3868000000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1596000000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2610000000 USD
CY2016Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
0 USD
CY2017Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
0 USD
CY2015 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-44000000 USD
CY2016 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-217000000 USD
CY2017 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
32000000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2000000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2000000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1000000 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7992000000 USD
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8032000000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8132000000 USD
CY2015 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
128000000 USD
CY2016 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
63000000 USD
CY2017 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
78000000 USD
CY2015 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
47000000 USD
CY2016 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
5000000 USD
CY2017 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
8000000 USD
CY2015 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
555000000 USD
CY2016 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
55000000 USD
CY2017 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
25000000 USD
CY2015 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
6000000 USD
CY2016 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
9000000 USD
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
3000000 USD
CY2015 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
28213000000 USD
CY2016 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
17742000000 USD
CY2017 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
13222000000 USD
CY2015 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
0 USD
CY2016 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
1000000 USD
CY2017 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
0 USD
CY2015 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
29504000000 USD
CY2016 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
18109000000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13404000000 USD
CY2015 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
75000000 USD
CY2016 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
1000000 USD
CY2017 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
41000000 USD
CY2015 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
1031000000 USD
CY2016 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
544000000 USD
CY2017 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
666000000 USD
CY2015 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
223000000 USD
CY2016 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
2341000000 USD
CY2017 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
142000000 USD
CY2016Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
7216000000 USD
CY2017Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
7421000000 USD
CY2015 us-gaap Pension Contributions
PensionContributions
868000000 USD
CY2016 us-gaap Pension Contributions
PensionContributions
870000000 USD
CY2017 us-gaap Pension Contributions
PensionContributions
980000000 USD
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3107000000 USD
CY2017Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2800000000 USD
CY2015 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
6000000 USD
CY2016 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
307000000 USD
CY2017 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
126000000 USD
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
11091000000 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
6924000000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3991000000 USD
CY2015 us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
-217000000 USD
CY2016 us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
-2034000000 USD
CY2017 us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
-16000000 USD
CY2015 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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CY2016 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
2130000000 USD
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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CY2015 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
2239000000 USD
CY2016 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-90000000 USD
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2015 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
211000000 USD
CY2016 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
650000000 USD
CY2017 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
1117000000 USD
CY2015 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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122000000 USD
CY2016 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
297000000 USD
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
4000000 USD
CY2015 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
5739000000 USD
CY2016 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2777000000 USD
CY2017 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
5247000000 USD
CY2015 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
119000000 USD
CY2016 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
218000000 USD
CY2017 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
9000000 USD
CY2015 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
13805000000 USD
CY2016 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
14778000000 USD
CY2017 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
5051000000 USD
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
195000000 USD
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
647000000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1100000000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
4710000000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
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CY2017 us-gaap Profit Loss
ProfitLoss
9269000000 USD
CY2015Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
39 Project
CY2016Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
35 Project
CY2017Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
32 Project
CY2015 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
28002000000 USD
CY2016 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
17623000000 USD
CY2017 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
14364000000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
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340277000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
336077000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
344485000000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
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188396000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
182186000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
177712000000 USD
CY2015 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
164000000 USD
CY2016 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
119000000 USD
CY2017 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
113000000 USD
CY2017Q4 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
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2566000000 USD
CY2017Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
555000000 USD
CY2017Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
920000000 USD
CY2017Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
1367000000 USD
CY2017Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
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1027000000 USD
CY2017Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
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1402000000 USD
CY2015 us-gaap Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
4850000000 USD
CY2016 us-gaap Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
5786000000 USD
CY2017 us-gaap Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
8165000000 USD
CY2015 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
32000000 USD
CY2016 us-gaap Repayments Of Long Term Debt And Capital Securities
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1584000000 USD
CY2017 us-gaap Repayments Of Long Term Debt And Capital Securities
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6310000000 USD
CY2015 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
16379000000 USD
CY2016 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
12558000000 USD
CY2017 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
8820000000 USD
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
601000000 USD
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
476000000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
433000000 USD
CY2016Q4 us-gaap Restricted Investments Current
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1426000000 USD
CY2017Q4 us-gaap Restricted Investments Current
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1130000000 USD
CY2015 us-gaap Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
736000000 USD
CY2016 us-gaap Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
313000000 USD
CY2017 us-gaap Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
157000000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
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173046000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
174106000000 USD
CY2016Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
16479000000 USD
CY2017Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
18473000000 USD
CY2015 us-gaap Revenues
Revenues
138477000000 USD
CY2016 us-gaap Revenues
Revenues
114472000000 USD
CY2017 us-gaap Revenues
Revenues
141722000000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4443000000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4684000000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4448000000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1623526 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.036
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.045
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.042
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.219
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.217
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.217
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.014
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.016
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
800468 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
98.54
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
120000000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
240000000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
407000000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1277000 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
5877000 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.89
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.53
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.31
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2883000000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
112275000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
103765000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
94.99
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
97.40
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
78120000 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
84.86
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
105.02
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
117.16
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M18D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M18D
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2082000000 USD
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y9M26D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y7M17D
CY2016Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
50000000 USD
CY2017Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
0 USD
CY2016Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
10840000000 USD
CY2017Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
5192000000 USD
CY2016 us-gaap Short Term Debt Refinanced Amount
ShortTermDebtRefinancedAmount
9000000000 USD
CY2017 us-gaap Short Term Debt Refinanced Amount
ShortTermDebtRefinancedAmount
10000000000 USD
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
13110000 shares
CY2015 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
312000000 USD
CY2016 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
271000000 USD
CY2017 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
137000000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
145556000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
148124000000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
153886000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
146722000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
149319000000 USD
CY2017Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
1379000000 USD
CY2015 us-gaap Taxes Other
TaxesOther
12030000000 USD
CY2016 us-gaap Taxes Other
TaxesOther
11668000000 USD
CY2017 us-gaap Taxes Other
TaxesOther
12331000000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
551170158 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
537974695 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
41834000000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
40833000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3552000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3042000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3031000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4828000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
27000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
678000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
390000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
90000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
5000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
36000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1173000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
154000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
245000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1853000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
1000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
43000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
218000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
181000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1166000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
172000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
12000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2015 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7000000 shares
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
15000000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1875000000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1873000000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1898000000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1868000000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1873000000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1883000000 shares

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