2012 Q4 Form 10-K Financial Statement
#000003408813000011 Filed on February 27, 2013
Income Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
Revenue | $109.2B | $451.5B | $115.9B |
YoY Change | -5.82% | -3.32% | 14.71% |
Cost Of Revenue | $80.83B | $334.5B | $86.02B |
YoY Change | -6.03% | -1.72% | 20.4% |
Gross Profit | $28.33B | $117.0B | $29.89B |
YoY Change | -5.23% | -7.64% | 0.99% |
Gross Profit Margin | 25.95% | 25.92% | 25.79% |
Selling, General & Admin | $11.49B | $13.88B | $13.97B |
YoY Change | -17.76% | -7.38% | 3.62% |
% of Gross Profit | 40.57% | 11.86% | 46.75% |
Research & Development | $452.0M | $1.042B | $427.0M |
YoY Change | 5.85% | -0.19% | -22.5% |
% of Gross Profit | 1.6% | 0.89% | 1.43% |
Depreciation & Amortization | $4.110B | $15.89B | $4.075B |
YoY Change | 0.86% | 1.96% | -4.57% |
% of Gross Profit | 14.51% | 13.57% | 13.63% |
Operating Expenses | $16.05B | $14.92B | $18.48B |
YoY Change | -13.1% | -6.91% | 0.92% |
Operating Profit | $12.27B | $102.1B | $11.42B |
YoY Change | 7.51% | -7.74% | 1.09% |
Interest Expense | $3.652B | $327.0M | $3.752B |
YoY Change | -2.67% | 32.39% | 12.23% |
% of Operating Profit | 29.76% | 0.32% | 32.87% |
Other Income/Expense, Net | $1.775B | $14.16B | $1.873B |
YoY Change | -5.23% | 244.49% | 171.06% |
Pretax Income | $17.70B | $78.73B | $17.04B |
YoY Change | 3.87% | 7.47% | 11.18% |
Income Tax | $7.398B | $31.05B | $7.317B |
% Of Pretax Income | 41.8% | 39.43% | 42.94% |
Net Earnings | $9.950B | $44.88B | $9.400B |
YoY Change | 5.85% | 9.3% | 1.62% |
Net Earnings / Revenue | 9.11% | 9.94% | 8.11% |
Basic Earnings Per Share | $9.70 | ||
Diluted Earnings Per Share | $2.191M | $9.70 | $1.967M |
COMMON SHARES | |||
Basic Shares Outstanding | 4.628B shares | ||
Diluted Shares Outstanding | 4.628B shares |
Balance Sheet
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $9.582B | $9.582B | $12.66B |
YoY Change | -24.34% | -24.34% | 61.8% |
Cash & Equivalents | $9.582B | $9.582B | $12.66B |
Short-Term Investments | |||
Other Short-Term Assets | $5.008B | $5.349B | $6.229B |
YoY Change | -19.6% | -19.36% | 5.63% |
Inventory | $14.54B | $14.54B | $15.02B |
Prepaid Expenses | |||
Receivables | $28.37B | $28.37B | $30.04B |
Other Receivables | $0.00 | $6.614B | $0.00 |
Total Short-Term Assets | $64.46B | $64.46B | $72.96B |
YoY Change | -11.65% | -11.65% | 23.7% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $226.9B | $226.9B | $214.7B |
YoY Change | 5.72% | 5.72% | 7.58% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $18.53B | $18.97B | $16.97B |
YoY Change | 9.21% | 2.46% | -2.65% |
Other Assets | $7.668B | $17.63B | $9.092B |
YoY Change | -15.66% | -6.4% | 5.23% |
Total Long-Term Assets | $269.3B | $269.3B | $258.1B |
YoY Change | 4.36% | 4.36% | 5.98% |
TOTAL ASSETS | |||
Total Short-Term Assets | $64.46B | $64.46B | $72.96B |
Total Long-Term Assets | $269.3B | $269.3B | $258.1B |
Total Assets | $333.8B | $333.8B | $331.1B |
YoY Change | 0.83% | 0.83% | 9.44% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $50.73B | $33.79B | $57.07B |
YoY Change | -11.11% | -0.53% | 14.06% |
Accrued Expenses | $10.83B | ||
YoY Change | -38.3% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $2.628B | $0.00 |
YoY Change | -38.6% | ||
Long-Term Debt Due | $1.025B | $1.025B | $3.431B |
YoY Change | -70.13% | -70.13% | 23.11% |
Total Short-Term Liabilities | $64.14B | $64.14B | $77.51B |
YoY Change | -17.25% | -17.25% | 23.74% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $7.500B | $7.928B | $9.322B |
YoY Change | -19.55% | -14.95% | -23.76% |
Other Long-Term Liabilities | $23.68B | $52.50B | $20.06B |
YoY Change | 18.02% | 12.02% | -49.62% |
Total Long-Term Liabilities | $31.18B | $60.43B | $20.06B |
YoY Change | 55.41% | 7.55% | -61.46% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $64.14B | $64.14B | $77.51B |
Total Long-Term Liabilities | $31.18B | $60.43B | $20.06B |
Total Liabilities | $162.1B | $167.9B | $170.3B |
YoY Change | -4.8% | -4.94% | 9.4% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $365.7B | $330.9B | |
YoY Change | 10.51% | ||
Common Stock | $9.653B | $9.512B | |
YoY Change | 1.48% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $197.3B | $176.9B | |
YoY Change | 11.53% | ||
Treasury Stock Shares | 3.517B shares | 3.285B shares | |
Shareholders Equity | $165.9B | $165.9B | $154.4B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $333.8B | $333.8B | $331.1B |
YoY Change | 0.83% | 0.83% | 9.44% |
Cashflow Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $9.950B | $44.88B | $9.400B |
YoY Change | 5.85% | 9.3% | 1.62% |
Depreciation, Depletion And Amortization | $4.110B | $15.89B | $4.075B |
YoY Change | 0.86% | 1.96% | -4.57% |
Cash From Operating Activities | $13.22B | $56.17B | $10.75B |
YoY Change | 23.0% | 1.49% | -17.65% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$10.06B | $34.27B | -$8.634B |
YoY Change | 16.48% | 10.64% | 12.57% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.055B | $8.670B | $6.622B |
YoY Change | -84.07% | -1.59% | 1022.37% |
Cash From Investing Activities | -$9.002B | -$25.60B | -$2.012B |
YoY Change | 347.42% | 15.5% | -71.58% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $21.07B | ||
YoY Change | -4.48% | ||
Debt Paid & Issued, Net | $147.0M | ||
YoY Change | -44.74% | ||
Cash From Financing Activities | -7.725B | -33.87B | -7.045B |
YoY Change | 9.65% | 19.86% | -32.45% |
NET CHANGE | |||
Cash From Operating Activities | 13.22B | 56.17B | 10.75B |
Cash From Investing Activities | -9.002B | -25.60B | -2.012B |
Cash From Financing Activities | -7.725B | -33.87B | -7.045B |
Net Change In Cash | -3.503B | -3.299B | 1.694B |
YoY Change | -306.79% | -167.0% | -138.02% |
FREE CASH FLOW | |||
Cash From Operating Activities | $13.22B | $56.17B | $10.75B |
Capital Expenditures | -$10.06B | $34.27B | -$8.634B |
Free Cash Flow | $23.28B | $21.90B | $19.39B |
YoY Change | 20.1% | -10.14% | -6.47% |
Facts In Submission
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1040000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
25000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
184000000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1293000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1161000000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31098000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1034000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-129000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
920000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
-4352000000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9582000000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
341000000 | |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
34987000000 | |
CY2012Q4 | us-gaap |
Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
|
10836000000 | |
CY2012Q4 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
3706000000 | |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
5008000000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
64460000000 | |
CY2012Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
34718000000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
226949000000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
7668000000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
333795000000 | |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
3653000000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
50728000000 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
9758000000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
64139000000 | |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
7928000000 | |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
25267000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
37570000000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
23676000000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
162135000000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
365727000000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
197333000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
165863000000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
5797000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
171660000000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
333795000000 | |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
404000000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
77505000000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
9512000000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
330939000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
176932000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
154396000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
331052000000 | |
CY2012Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
||
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
9000000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8019000000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3517000000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3285000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8019000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
9000000000 | shares |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-12184000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-9123000000 | |
CY2012Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
3555000000 | |
CY2011Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
1808000000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3142000000 | |
CY2012 | xom |
Postretirement Benefits Expense And Payments Adjustment
PostretirementBenefitsExpenseAndPaymentsAdjustment
|
-315000000 | |
CY2012 | xom |
Other Long Term Obligations Expense And Payments Adjustment
OtherLongTermObligationsExpenseAndPaymentsAdjustment
|
1643000000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
1157000000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
1082000000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1873000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
42000000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3624000000 | |
CY2012 | xom |
Net Gain On Asset Sales
NetGainOnAssetSales
|
13018000000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-1679000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
56170000000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
34271000000 | |
CY2012 | xom |
Proceeds From Sales Of Assets
ProceedsFromSalesOfAssets
|
7655000000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-63000000 | |
CY2012 | xom |
Additional Investments And Advances
AdditionalInvestmentsAndAdvances
|
972000000 | |
CY2012 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
1924000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-25601000000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
995000000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
147000000 | |
CY2012 | us-gaap |
Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
958000000 | USD |
CY2012 | us-gaap |
Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
4488000000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-226000000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
10092000000 | |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
327000000 | |
CY2012 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
204000000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
21068000000 | |
CY2012Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
6614000000 | |
CY2012Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
663000000 | |
CY2012Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
1963000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1025000000 | |
CY2012Q4 | xom |
Other Short Term Notes Payable Current
OtherShortTermNotesPayableCurrent
|
2000000 | |
CY2012Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
33789000000 | |
CY2012Q4 | xom |
Payables To Equity Companies
PayablesToEquityCompanies
|
6114000000 | |
CY2012Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
4130000000 | |
CY2012Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
6695000000 | |
CY2012Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
|
866000000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
193000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-33868000000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
217000000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3082000000 | |
CY2011 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-16000000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-1148000000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7825000000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
7906000000 | |
CY2011 | xom |
Additional Investments And Advances
AdditionalInvestmentsAndAdvances
|
3586000000 | |
CY2011 | xom |
Postretirement Benefits Expense And Payments Adjustment
PostretirementBenefitsExpenseAndPaymentsAdjustment
|
544000000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-224000000 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
1561000000 | |
CY2011 | xom |
Proceeds From Sales Of Assets
ProceedsFromSalesOfAssets
|
11133000000 | |
CY2011 | us-gaap |
Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
1063000000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
260000000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
8880000000 | |
CY2011 | xom |
Other Long Term Obligations Expense And Payments Adjustment
OtherLongTermObligationsExpenseAndPaymentsAdjustment
|
-151000000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
1674000000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
924000000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
702000000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
273000000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
142000000 | |
CY2011 | us-gaap |
Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
1103000000 | |
CY2011 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1754000000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
266000000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
30975000000 | |
CY2011 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
1119000000 | |
CY2011 | xom |
Net Gain On Asset Sales
NetGainOnAssetSales
|
2842000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
55345000000 | |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
306000000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
9020000000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2208000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-22165000000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-222000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-28256000000 | |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
6224000000 | |
CY2010 | xom |
Postretirement Benefits Expense And Payments Adjustment
PostretirementBenefitsExpenseAndPaymentsAdjustment
|
1700000000 | |
CY2010 | xom |
Other Long Term Obligations Expense And Payments Adjustment
OtherLongTermObligationsExpenseAndPaymentsAdjustment
|
160000000 | |
CY2010 | xom |
Additional Investments And Advances
AdditionalInvestmentsAndAdvances
|
1239000000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-26924000000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
48413000000 | |
CY2010 | us-gaap |
Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
2436000000 | |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
155000000 | |
CY2010 | xom |
Proceeds From Sales Of Assets
ProceedsFromSalesOfAssets
|
3261000000 | |
CY2010 | xom |
Net Gain On Asset Sales
NetGainOnAssetSales
|
1401000000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-24204000000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-913000000 | |
CY2010 | us-gaap |
Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
598000000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2868000000 | |
CY2010 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
596000000 | |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
8498000000 | |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
709000000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1143000000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-153000000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
318000000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.74 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
13093000000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
5863000000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
122000000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
9943000000 | |
CY2010 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
15000000 | |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
281000000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
1043000000 | |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1148000000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10693000000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
26871000000 | |
CY2010 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
1133000000 | |
CY2010 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-7000000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1135000000 | |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
628000000 | |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
115392000000 | |
CY2010 | xom |
Amortization Of Stock Based Awards
AmortizationOfStockBasedAwards
|
751000000 | |
CY2010 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
673000000 | |
CY2010 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
8779000000 | |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
13098000000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
1756000000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
152679000000 | |
CY2011 | xom |
Amortization Of Stock Based Awards
AmortizationOfStockBasedAwards
|
742000000 | |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
808000000 | |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
9326000000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
1731000000 | |
CY2012 | xom |
Amortization Of Stock Based Awards
AmortizationOfStockBasedAwards
|
806000000 | |
CY2012 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
2284000000 | |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
10419000000 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
21102000000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
667000000 | |
CY2010 | xom |
Issued For Company Merger
IssuedForCompanyMerger
|
24659000000 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
22070000000 | |
CY2012Q4 | us-gaap |
Shares Issued
SharesIssued
|
shares | |
CY2011Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
25600000000 | |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1012000000 | |
CY2010 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
317000000 | |
CY2010 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
251000000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
159000000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1042000000 | |
CY2012 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
328000000 | |
CY2012Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
21300000000 | |
CY2012Q4 | xom |
Petroleum Products Inventory
PetroleumProductsInventory
|
3600000000 | |
CY2012Q4 | xom |
Crude Oil Inventory
CrudeOilInventory
|
4000000000 | |
CY2012Q4 | xom |
Chemical Products Inventory
ChemicalProductsInventory
|
2900000000 | |
CY2012Q4 | xom |
Natural Gas And Other Products Inventory
NaturalGasAndOtherProductsInventory
|
300000000 | |
CY2011Q4 | xom |
Petroleum Products Inventory
PetroleumProductsInventory
|
4100000000 | |
CY2011Q4 | xom |
Crude Oil Inventory
CrudeOilInventory
|
4800000000 | |
CY2011Q4 | xom |
Chemical Products Inventory
ChemicalProductsInventory
|
2300000000 | |
CY2011Q4 | xom |
Natural Gas And Other Products Inventory
NaturalGasAndOtherProductsInventory
|
500000000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
184000000 | |
CY2011 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
292000000 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1044000000 | |
CY2011Q4 | xom |
Other Short Term Notes Payable Current
OtherShortTermNotesPayableCurrent
|
762000000 | |
CY2011Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
2281000000 | |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3431000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-236000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
1619000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-1226000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
157000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
50000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
2039000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
89000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-544000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-16000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
689000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-654000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
79000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-113000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-42000000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
555000000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
24349000000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
557000000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
27254000000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
703000000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
18941000000 | |
CY2011 | xom |
Deposit For Potential Asset Sale
DepositForPotentialAssetSale
|
3600000000 | |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
1000000000 | |
CY2010Q4 | us-gaap |
Business Combination Consideration Transferred
BusinessCombinationConsiderationTransferred
|
24659000000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
28373000000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
30044000000 | |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
8598000000 | |
CY2011Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
1237000000 | |
CY2011Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
33969000000 | |
CY2011Q4 | xom |
Payables To Equity Companies
PayablesToEquityCompanies
|
5553000000 | |
CY2011Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
7123000000 | |
CY2011Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
10422000000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
128000000 | |
CY2011Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
39000000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
109000000 | |
CY2012Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
36000000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
3500000000 | |
CY2012Q4 | xom |
Portion Of Unused Lines Of Credit Facility Remaining Borrowing Capacity Commercial Paper Programs Under Negotiated Terms
PortionOfUnusedLinesOfCreditFacilityRemainingBorrowingCapacityCommercialPaperProgramsUnderNegotiatedTerms
|
3000000000 | |
CY2012Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.017 | pure |
CY2011Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.019 | pure |
CY2012 | xom |
Share Of Equity Company Sales Revenues From Consolidated Companies
ShareOfEquityCompanySalesRevenuesFromConsolidatedCompanies
|
0.16 | pure |
CY2011 | xom |
Share Of Equity Company Sales Revenues From Consolidated Companies
ShareOfEquityCompanySalesRevenuesFromConsolidatedCompanies
|
0.19 | pure |
CY2010 | xom |
Share Of Equity Company Sales Revenues From Consolidated Companies
ShareOfEquityCompanySalesRevenuesFromConsolidatedCompanies
|
0.18 | pure |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
18530000000 | |
CY2012Q4 | xom |
Advances To Equity Method Companies
AdvancesToEquityMethodCompanies
|
9959000000 | |
CY2012Q4 | xom |
Total Investments And Advances To Equity Method Companies
TotalInvestmentsAndAdvancesToEquityMethodCompanies
|
28489000000 | |
CY2012Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
437000000 | |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
16968000000 | |
CY2011Q4 | xom |
Advances To Equity Method Companies
AdvancesToEquityMethodCompanies
|
9740000000 | |
CY2011Q4 | xom |
Total Investments And Advances To Equity Method Companies
TotalInvestmentsAndAdvancesToEquityMethodCompanies
|
26708000000 | |
CY2012 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
868000000 | |
CY2011Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
1544000000 | |
CY2012Q4 | us-gaap |
Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
5792000000 | |
CY2011Q4 | us-gaap |
Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
6081000000 | |
CY2011Q4 | xom |
Reserves For Long Term Receivables And Miscellaneous Investments
ReservesForLongTermReceivablesAndMiscellaneousInvestments
|
469000000 | |
CY2012Q4 | xom |
Reserves For Long Term Receivables And Miscellaneous Investments
ReservesForLongTermReceivablesAndMiscellaneousInvestments
|
2499000000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
409314000000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
393995000000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
182365000000 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
179331000000 | |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
506000000 | |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
593000000 | |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
532000000 | |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
10578000000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
709000000 | |
CY2012 | xom |
Asset Retirement Obligation Reduction Due To Property Sales
AssetRetirementObligationReductionDueToPropertySales
|
176000000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
816000000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
163000000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
290000000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
1225000000 | |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
11973000000 | |
CY2010Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
9614000000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
581000000 | |
CY2011 | xom |
Asset Retirement Obligation Reduction Due To Property Sales
AssetRetirementObligationReductionDueToPropertySales
|
854000000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
662000000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
117000000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-62000000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
1844000000 | |
CY2011Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
2881000000 | |
CY2012 | us-gaap |
Capitalized Exploratory Well Cost Charged To Expense
CapitalizedExploratoryWellCostChargedToExpense
|
95000000 | |
CY2012 | us-gaap |
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
|
631000000 | |
CY2012Q4 | xom |
Other Capitalized Exploratory Well Costs
OtherCapitalizedExploratoryWellCosts
|
-344000000 | |
CY2012Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
2679000000 | |
CY2012Q4 | xom |
Capitalized Exploratory Well Costs Attributable To Equity Companies
CapitalizedExploratoryWellCostsAttributableToEquityCompanies
|
3000000 | |
CY2011 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
310000000 | |
CY2011Q4 | xom |
Other Capitalized Exploratory Well Costs
OtherCapitalizedExploratoryWellCosts
|
40000000 | |
CY2011 | us-gaap |
Capitalized Exploratory Well Cost Charged To Expense
CapitalizedExploratoryWellCostChargedToExpense
|
213000000 | |
CY2011 | us-gaap |
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
|
149000000 | |
CY2010Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
2893000000 | |
CY2010 | us-gaap |
Capitalized Exploratory Well Cost Charged To Expense
CapitalizedExploratoryWellCostChargedToExpense
|
104000000 | |
CY2010 | us-gaap |
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
|
136000000 | |
CY2010Q4 | xom |
Other Capitalized Exploratory Well Costs
OtherCapitalizedExploratoryWellCosts
|
25000000 | |
CY2010 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
1103000000 | |
CY2009Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
2005000000 | |
CY2011Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
|
310000000 | |
CY2010Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
|
1103000000 | |
CY2012 | xom |
Number Of Projects With Capitalized Well Drilled In Preceding Twelve Months
NumberOfProjectsWithCapitalizedWellDrilledInPrecedingTwelveMonths
|
10 | pure |
CY2012 | xom |
Number Of Projects With Capitalized Well Drilled Greater Than Twelve Months As Of Year End
NumberOfProjectsWithCapitalizedWellDrilledGreaterThanTwelveMonthsAsOfYearEnd
|
45 | pure |
CY2012 | xom |
Total Number Of Projects
TotalNumberOfProjects
|
55 | pure |
CY2011 | xom |
Number Of Projects With Capitalized Well Drilled In Preceding Twelve Months
NumberOfProjectsWithCapitalizedWellDrilledInPrecedingTwelveMonths
|
4 | pure |
CY2011 | xom |
Number Of Projects With Capitalized Well Drilled Greater Than Twelve Months As Of Year End
NumberOfProjectsWithCapitalizedWellDrilledGreaterThanTwelveMonthsAsOfYearEnd
|
58 | pure |
CY2011 | xom |
Total Number Of Projects
TotalNumberOfProjects
|
62 | pure |
CY2010 | xom |
Number Of Projects With Capitalized Well Drilled In Preceding Twelve Months
NumberOfProjectsWithCapitalizedWellDrilledInPrecedingTwelveMonths
|
9 | pure |
CY2010 | xom |
Number Of Projects With Capitalized Well Drilled Greater Than Twelve Months As Of Year End
NumberOfProjectsWithCapitalizedWellDrilledGreaterThanTwelveMonthsAsOfYearEnd
|
59 | pure |
CY2010 | xom |
Total Number Of Projects
TotalNumberOfProjects
|
68 | pure |
CY2012 | xom |
Number Of Projects With Capitalized Well Drilled In Preceding Twelve Months Or Exploration Planned In Next Two Years As Of Year End
NumberOfProjectsWithCapitalizedWellDrilledInPrecedingTwelveMonthsOrExplorationPlannedInNextTwoYearsAsOfYearEnd
|
17 | pure |
CY2012 | xom |
Number Of Projects With Capitalized Well Exploration Completed As Of Year End Progressing Toward Development
NumberOfProjectsWithCapitalizedWellExplorationCompletedAsOfYearEndProgressingTowardDevelopment
|
28 | pure |
CY2012Q4 | xom |
Minimum Lease Commitments Non Cancelable Operating Leases
MinimumLeaseCommitmentsNonCancelableOperatingLeases
|
8181000000 | |
CY2012 | xom |
Minimum Sublease Rental Income Noncancelable Operating Leases
MinimumSubleaseRentalIncomeNoncancelableOperatingLeases
|
111000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2041000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2254000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1381000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
688000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
350000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1467000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
8181000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
33000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
31000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
26000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
4000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
3000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
14000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
111000000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3851000000 | |
CY2012 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
44000000 | |
CY2012 | xom |
Net Rental Cost
NetRentalCost
|
3807000000 | |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4061000000 | |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3762000000 | |
CY2011 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
74000000 | |
CY2010 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
90000000 | |
CY2011 | xom |
Net Rental Cost
NetRentalCost
|
3987000000 | |
CY2010 | xom |
Net Rental Cost
NetRentalCost
|
3672000000 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.18 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.85 | |
CY2011 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
838000000 | |
CY2012Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
8458000000 | |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-23000000 | |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
131000000 | USD |
CY2010 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
221000000 | |
CY2011Q4 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
3000000 | |
CY2012Q4 | us-gaap |
Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
|
2000000 | |
CY2011Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
9800000000 | |
CY2012Q4 | xom |
Long Term Debt In Us Dollars
LongTermDebtInUsDollars
|
7325000000 | |
CY2012Q4 | xom |
Us Dollar Equivalent At Year End Exchange Rates Of Amounts Payable In Foreign Currencies
UsDollarEquivalentAtYearEndExchangeRatesOfAmountsPayableInForeignCurrencies
|
603000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
907000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
710000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
454000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
814000000 | |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
326000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
87.24 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
79.52 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
66.07 | |
CY2012 | xom |
Share Based Compensation Arrangement By Share Based Payment Award Restricted Stock And Units Settled In Stock
ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockAndUnitsSettledInStock
|
797000000 | |
CY2012 | xom |
Share Based Compensation Arrangements By Share Based Payment Units Settled In Cash
ShareBasedCompensationArrangementsByShareBasedPaymentUnitsSettledInCash
|
77000000 | |
CY2012 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
874000000 | |
CY2011 | xom |
Share Based Compensation Arrangement By Share Based Payment Award Restricted Stock And Units Settled In Stock
ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockAndUnitsSettledInStock
|
766000000 | |
CY2011 | xom |
Share Based Compensation Arrangements By Share Based Payment Units Settled In Cash
ShareBasedCompensationArrangementsByShareBasedPaymentUnitsSettledInCash
|
72000000 | |
CY2010 | xom |
Share Based Compensation Arrangement By Share Based Payment Award Restricted Stock And Units Settled In Stock
ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockAndUnitsSettledInStock
|
672000000 | |
CY2010 | xom |
Share Based Compensation Arrangements By Share Based Payment Units Settled In Cash
ShareBasedCompensationArrangementsByShareBasedPaymentUnitsSettledInCash
|
60000000 | |
CY2010 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
982000000 | |
CY2010 | xom |
Share Based Compensation Arrangement By Share Based Payment Award Merger Related Granted And Converted Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardMergerRelatedGrantedAndConvertedAwards
|
250000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
220000000 | shares |
CY2012Q4 | xom |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized Remaining
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedRemaining
|
124736000 | shares |
CY2012 | xom |
Share Based Compensation Arrangement By Share Based Payment Award Minimum Percentage Of Market Value At Date Of Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardMinimumPercentageOfMarketValueAtDateOfGrant
|
1.00 | pure |
CY2012 | xom |
Minimum Ownership Of Affiliate Needed For Awards
MinimumOwnershipOfAffiliateNeededForAwards
|
0.500 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P10Y0M0D | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
89000000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
924000000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
1043000000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
193000000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
221000000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
54000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
79000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
986000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
539000000 | |
CY2007Q2 | xom |
Percentage Ownership Interest Of Overseas Project Before Nationalization Decree By Foreign Nation
PercentageOwnershipInterestOfOverseasProjectBeforeNationalizationDecreeByForeignNation
|
0.4167 | pure |
CY2012Q4 | us-gaap |
Investments In And Advances To Affiliates Balance Principal Amount
InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount
|
750000000 | |
CY2011Q2 | xom |
Accidental Gasoline Leak
AccidentalGasolineLeak
|
26000 | |
CY2012Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
10199000000 | |
CY2012Q4 | xom |
Unconditional Purchase Obligation Due Within One Year
UnconditionalPurchaseObligationDueWithinOneYear
|
184000000 | |
CY2012Q4 | xom |
Unconditional Purchase Obligation Due After One Year And Within Five Years
UnconditionalPurchaseObligationDueAfterOneYearAndWithinFiveYears
|
624000000 | |
CY2012Q4 | xom |
Unconditional Purchase Obligation Due After Fifth Year
UnconditionalPurchaseObligationDueAfterFifthYear
|
319000000 | |
CY2012Q4 | xom |
Unconditional Purchase Obligation
UnconditionalPurchaseObligation
|
1127000000 | |
CY2012Q4 | xom |
Undiscounted Unconditional Purchase Obligations
UndiscountedUnconditionalPurchaseObligations
|
1127000000 | |
CY2012Q4 | xom |
Present Value Unconditional Purchase Obligation
PresentValueUnconditionalPurchaseObligation
|
929000000 | |
CY2012Q4 | xom |
Unconditional Purchase Obligation Excludes Imputed Interest
UnconditionalPurchaseObligationExcludesImputedInterest
|
198000000 | |
CY2012 | us-gaap |
Defined Benefit Plan Gross Prescription Drug Subsidy Receipts Received
DefinedBenefitPlanGrossPrescriptionDrugSubsidyReceiptsReceived
|
23000000 | |
CY2011 | us-gaap |
Defined Benefit Plan Gross Prescription Drug Subsidy Receipts Received
DefinedBenefitPlanGrossPrescriptionDrugSubsidyReceiptsReceived
|
29000000 | |
CY2012 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.0450 | pure |
CY2012 | xom |
Assumed Initial Health Care Trend Rate
AssumedInitialHealthCareTrendRate
|
0.0500 | pure |
CY2012Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2015 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
871000000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
74000000 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
382000000 | |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
378000000 | |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
347000000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
700000000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
57000000 | |
CY2011 | xom |
Other Comprehensive Income Loss Charge Credit To Equity Of Noncontrolling Interests
OtherComprehensiveIncomeLossChargeCreditToEquityOfNoncontrollingInterests
|
288000000 | |
CY2011 | xom |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3690000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1495000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-3402000000 | |
CY2011 | xom |
Other Comprehensive Income Loss Charge Credit To Investment In Equity Companies
OtherComprehensiveIncomeLossChargeCreditToInvestmentInEquityCompanies
|
-30000000 | |
CY2010 | xom |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-121000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-26000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
35000000 | |
CY2010 | xom |
Other Comprehensive Income Loss Charge Credit To Equity Of Noncontrolling Interests
OtherComprehensiveIncomeLossChargeCreditToEquityOfNoncontrollingInterests
|
95000000 | |
CY2010 | xom |
Other Comprehensive Income Loss Charge Credit To Investment In Equity Companies
OtherComprehensiveIncomeLossChargeCreditToInvestmentInEquityCompanies
|
11000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-1303000000 | |
CY2012 | xom |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1179000000 | |
CY2012 | xom |
Other Comprehensive Income Loss Charge Credit To Investment In Equity Companies
OtherComprehensiveIncomeLossChargeCreditToInvestmentInEquityCompanies
|
-49000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
393000000 | |
CY2012 | xom |
Other Comprehensive Income Loss Charge Credit To Equity Of Noncontrolling Interests
OtherComprehensiveIncomeLossChargeCreditToEquityOfNoncontrollingInterests
|
-124000000 | |
CY2012 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
|
-1523000000 | |
CY2011 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
|
-5155000000 | |
CY2010 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
|
-167000000 | |
CY2012 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
202000000 | |
CY2011 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
165000000 | |
CY2010 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
41000000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
117000000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
135000000 | |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
118000000 | |
CY2010Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
17429000000 | |
CY2010Q4 | us-gaap |
Assets
Assets
|
302510000000 | |
CY2012 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
35179000000 | |
CY2011 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
33638000000 | |
CY2010 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
74156000000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
453123000000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
467029000000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
370125000000 | |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
199548000000 | |
CY2012 | xom |
Total Federal And Non Us Tax Expense Benefit
TotalFederalAndNonUsTaxExpenseBenefit
|
30443000000 | |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
602000000 | |
CY2012 | xom |
Other Taxes And Duties
OtherTaxesAndDuties
|
35558000000 | |
CY2012 | xom |
Federal Income Tax Expense Benefit On Foreign Operations
FederalIncomeTaxExpenseBenefitOnForeignOperations
|
89000000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2913000000 | |
CY2012 | xom |
Taxes Included In Production And Manufacturing Expenses
TaxesIncludedInProductionAndManufacturingExpenses
|
2550000000 | |
CY2012 | xom |
Taxes Included In Selling General And Administrative Expenses
TaxesIncludedInSellingGeneralAndAdministrativeExpenses
|
749000000 | |
CY2012 | xom |
Total Other Taxes And Duties
TotalOtherTaxesAndDuties
|
38857000000 | |
CY2012 | xom |
Total Income Sales Based And Other Taxes
TotalIncomeSalesBasedAndOtherTaxes
|
102311000000 | |
CY2011 | xom |
Total Income Sales Based And Other Taxes
TotalIncomeSalesBasedAndOtherTaxes
|
108098000000 | |
CY2011 | xom |
Total Federal And Non Us Tax Expense Benefit
TotalFederalAndNonUsTaxExpenseBenefit
|
30571000000 | |
CY2011 | xom |
Taxes Included In Production And Manufacturing Expenses
TaxesIncludedInProductionAndManufacturingExpenses
|
2767000000 | |
CY2011 | xom |
Other Taxes And Duties
OtherTaxesAndDuties
|
39973000000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
160000000 | |
CY2011 | xom |
Total Other Taxes And Duties
TotalOtherTaxesAndDuties
|
43544000000 | |
CY2011 | xom |
Taxes Included In Selling General And Administrative Expenses
TaxesIncludedInSellingGeneralAndAdministrativeExpenses
|
804000000 | |
CY2011 | xom |
Federal Income Tax Expense Benefit On Foreign Operations
FederalIncomeTaxExpenseBenefitOnForeignOperations
|
15000000 | |
CY2011 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
480000000 | |
CY2010 | xom |
Total Other Taxes And Duties
TotalOtherTaxesAndDuties
|
39127000000 | |
CY2010 | xom |
Total Federal And Non Us Tax Expense Benefit
TotalFederalAndNonUsTaxExpenseBenefit
|
21221000000 | |
CY2010 | xom |
Federal Income Tax Expense Benefit On Foreign Operations
FederalIncomeTaxExpenseBenefitOnForeignOperations
|
46000000 | |
CY2010 | xom |
Other Taxes And Duties
OtherTaxesAndDuties
|
36118000000 | |
CY2010 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
340000000 | |
CY2010 | xom |
Taxes Included In Production And Manufacturing Expenses
TaxesIncludedInProductionAndManufacturingExpenses
|
2238000000 | |
CY2010 | xom |
Taxes Included In Selling General And Administrative Expenses
TaxesIncludedInSellingGeneralAndAdministrativeExpenses
|
771000000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1142000000 | |
CY2010 | xom |
Total Income Sales Based And Other Taxes
TotalIncomeSalesBasedAndOtherTaxes
|
89235000000 | |
CY2012 | xom |
Worldwide Current Tax Expense Benefit
WorldwideCurrentTaxExpenseBenefit
|
27441000000 | |
CY2011 | xom |
Worldwide Current Tax Expense Benefit
WorldwideCurrentTaxExpenseBenefit
|
30396000000 | |
CY2010 | xom |
Worldwide Current Tax Expense Benefit
WorldwideCurrentTaxExpenseBenefit
|
22317000000 | |
CY2012 | xom |
Income Tax Rate Reconciliation Applied Rate
IncomeTaxRateReconciliationAppliedRate
|
0.3500 | pure |
CY2012Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
43000000000 | |
CY2012Q4 | xom |
Tax Expense Rate Law Change
TaxExpenseRateLawChange
|
244000000 | |
CY2012 | xom |
Percentage Increase In Unrecognized Tax Benefits
PercentageIncreaseInUnrecognizedTaxBenefits
|
0.2500 | pure |
CY2012 | us-gaap |
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
|
46000000 | |
CY2012Q4 | us-gaap |
Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
|
385000000 | |
CY2011Q4 | us-gaap |
Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
|
662000000 | |
CY2011Q4 | xom |
Tax Expense Rate Law Change
TaxExpenseRateLawChange
|
-330000000 | |
CY2011 | xom |
Income Tax Rate Reconciliation Applied Rate
IncomeTaxRateReconciliationAppliedRate
|
0.3500 | pure |
CY2010Q4 | xom |
Tax Expense Rate Law Change
TaxExpenseRateLawChange
|
175000000 | |
CY2010 | xom |
Income Tax Rate Reconciliation Applied Rate
IncomeTaxRateReconciliationAppliedRate
|
0.3500 | pure |
CY2010 | xom |
Credit Of Net Interest Expense On Income Tax Reserves
CreditOfNetInterestExpenseOnIncomeTaxReserves
|
39000000 | |
CY2011 | us-gaap |
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
|
62000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
11222000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
67504000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
27554000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
5254000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
8434000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
391000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-169000000 | |
CY2012 | xom |
Share Of Equity Company Income Taxes
ShareOfEquityCompanyIncomeTaxes
|
5859000000 | |
CY2012 | xom |
Total Consolidated Company And Share Of Equity Company Income Taxes
TotalConsolidatedCompanyAndShareOfEquityCompanyIncomeTaxes
|
36904000000 | |
CY2012 | xom |
Results Of Operations Income Before Consolidate And Equity Company Income Taxes
ResultsOfOperationsIncomeBeforeConsolidateAndEquityCompanyIncomeTaxes
|
84585000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
50000000 | |
CY2011 | xom |
Results Of Operations Income Before Consolidate And Equity Company Income Taxes
ResultsOfOperationsIncomeBeforeConsolidateAndEquityCompanyIncomeTaxes
|
78860000000 | |
CY2011 | xom |
Share Of Equity Company Income Taxes
ShareOfEquityCompanyIncomeTaxes
|
5603000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
312000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
61746000000 | |
CY2011 | xom |
Total Consolidated Company And Share Of Equity Company Income Taxes
TotalConsolidatedCompanyAndShareOfEquityCompanyIncomeTaxes
|
36654000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
11511000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
10385000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
5351000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
25640000000 | |
CY2010 | xom |
Results Of Operations Income Before Consolidate And Equity Company Income Taxes
ResultsOfOperationsIncomeBeforeConsolidateAndEquityCompanyIncomeTaxes
|
57017000000 | |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
221000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
7711000000 | |
CY2010 | xom |
Share Of Equity Company Income Taxes
ShareOfEquityCompanyIncomeTaxes
|
4058000000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
18536000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
45248000000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-798000000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
3737000000 | |
CY2010 | xom |
Total Consolidated Company And Share Of Equity Company Income Taxes
TotalConsolidatedCompanyAndShareOfEquityCompanyIncomeTaxes
|
25619000000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
7293000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.44 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.46 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.45 | pure |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
22991000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
52400000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
48720000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3680000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1615000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
6135000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
8041000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-31024000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2989000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
5826000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
23477000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
45951000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-28059000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3166000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1304000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4281000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
50232000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
5302000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
7079000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
7930000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1662000000 | |
CY2011 | xom |
Unrecognized Tax Benefits Foreign Exchange Effects Other
UnrecognizedTaxBenefitsForeignExchangeEffectsOther
|
25000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
505000000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4148000000 | |
CY2010 | xom |
Unrecognized Tax Benefits Foreign Exchange Effects Other
UnrecognizedTaxBenefitsForeignExchangeEffectsOther
|
-11000000 | |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4725000000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7663000000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4922000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
145000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
855000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
830000000 | |
CY2012 | xom |
Unrecognized Tax Benefits Foreign Exchange Effects Other
UnrecognizedTaxBenefitsForeignExchangeEffectsOther
|
11000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
329000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
535000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
451000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2559000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
620000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
822000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
999000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
79000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
534000000 |