2014 Q2 Form 10-Q Financial Statement
#000003408814000036 Filed on August 06, 2014
Income Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
Revenue | $105.7B | $103.1B |
YoY Change | 2.59% | -8.13% |
Cost Of Revenue | $80.56B | $77.51B |
YoY Change | 3.94% | -7.27% |
Gross Profit | $25.16B | $25.54B |
YoY Change | -1.5% | -10.65% |
Gross Profit Margin | 23.8% | 24.79% |
Selling, General & Admin | $3.169B | $3.268B |
YoY Change | -3.03% | -6.25% |
% of Gross Profit | 12.6% | 12.79% |
Research & Development | $496.0M | $454.0M |
YoY Change | 9.25% | 22.04% |
% of Gross Profit | 1.97% | 1.78% |
Depreciation & Amortization | $4.285B | $4.405B |
YoY Change | -2.72% | 12.98% |
% of Gross Profit | 17.03% | 17.25% |
Operating Expenses | $3.169B | $3.268B |
YoY Change | -3.03% | -6.25% |
Operating Profit | $21.99B | $22.27B |
YoY Change | -1.27% | -11.26% |
Interest Expense | $64.00M | $85.00M |
YoY Change | -24.71% | 70.0% |
% of Operating Profit | 0.29% | 0.38% |
Other Income/Expense, Net | $2.177B | $518.0M |
YoY Change | 320.27% | -95.28% |
Pretax Income | $14.15B | $12.77B |
YoY Change | 10.83% | -51.25% |
Income Tax | $5.034B | $5.793B |
% Of Pretax Income | 35.57% | 45.37% |
Net Earnings | $8.780B | $6.975B |
YoY Change | 25.88% | -56.16% |
Net Earnings / Revenue | 8.31% | 6.77% |
Basic Earnings Per Share | $2.05 | |
Diluted Earnings Per Share | $2.05 | $1.55 |
COMMON SHARES | ||
Basic Shares Outstanding | 4.297B shares | 4.433B shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $6.083B | $4.609B |
YoY Change | 31.98% | -74.11% |
Cash & Equivalents | $6.083B | $4.609B |
Short-Term Investments | ||
Other Short-Term Assets | $5.373B | $5.698B |
YoY Change | -5.7% | -3.11% |
Inventory | $18.18B | $17.20B |
Prepaid Expenses | ||
Receivables | $34.18B | $35.34B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $64.01B | $62.84B |
YoY Change | 1.86% | -13.67% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $251.4B | $235.2B |
YoY Change | 6.85% | 9.44% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $35.11B | $35.64B |
YoY Change | -1.5% | 5.08% |
Other Assets | $8.110B | $7.888B |
YoY Change | 2.81% | -1.24% |
Total Long-Term Assets | $294.6B | $278.8B |
YoY Change | 5.67% | 8.54% |
TOTAL ASSETS | ||
Total Short-Term Assets | $64.01B | $62.84B |
Total Long-Term Assets | $294.6B | $278.8B |
Total Assets | $358.6B | $341.6B |
YoY Change | 4.97% | 3.63% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $52.36B | $52.62B |
YoY Change | -0.49% | 2.53% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $9.948B | $11.86B |
YoY Change | -16.13% | 76.92% |
Total Short-Term Liabilities | $69.53B | $72.69B |
YoY Change | -4.35% | 3.64% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $11.45B | $7.098B |
YoY Change | 61.28% | -20.04% |
Other Long-Term Liabilities | $22.91B | $50.90B |
YoY Change | -54.99% | 114.94% |
Total Long-Term Liabilities | $34.36B | $7.098B |
YoY Change | 384.01% | -70.02% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $69.53B | $72.69B |
Total Long-Term Liabilities | $34.36B | $7.098B |
Total Liabilities | $170.5B | $176.0B |
YoY Change | -3.13% | 8.85% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $399.6B | |
YoY Change | ||
Common Stock | $10.49B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $219.6B | |
YoY Change | ||
Treasury Stock Shares | 3.754B shares | |
Shareholders Equity | $181.2B | $165.6B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $358.6B | $341.6B |
YoY Change | 4.97% | 2727.94% |
Cashflow Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $8.780B | $6.975B |
YoY Change | 25.88% | -56.16% |
Depreciation, Depletion And Amortization | $4.285B | $4.405B |
YoY Change | -2.72% | 12.98% |
Cash From Operating Activities | $10.20B | $7.683B |
YoY Change | 32.79% | -24.8% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$8.542B | -$8.651B |
YoY Change | -1.26% | 3.67% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $4.365B | $158.0M |
YoY Change | 2662.66% | -96.56% |
Cash From Investing Activities | -$4.177B | -$8.493B |
YoY Change | -50.82% | 126.12% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -5.596B | -715.0M |
YoY Change | 682.66% | -90.0% |
NET CHANGE | ||
Cash From Operating Activities | 10.20B | 7.683B |
Cash From Investing Activities | -4.177B | -8.493B |
Cash From Financing Activities | -5.596B | -715.0M |
Net Change In Cash | 429.0M | -1.525B |
YoY Change | -128.13% | 120.38% |
FREE CASH FLOW | ||
Cash From Operating Activities | $10.20B | $7.683B |
Capital Expenditures | -$8.542B | -$8.651B |
Free Cash Flow | $18.74B | $16.33B |
YoY Change | 14.75% | -12.0% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1784000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-2337000000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5246000000 | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
842000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1422000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
615000000 | ||
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
188131000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
19909000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1439000000 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
150000000 | USD | |
CY2014Q2 | us-gaap |
Debt Current
DebtCurrent
|
9948000000 | USD |
CY2014Q2 | us-gaap |
Assets Current
AssetsCurrent
|
64013000000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15870000000 | USD | |
CY2014Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
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CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
131000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
89000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2484000000 | ||
xom |
Amortization Of Stock Based Awards
AmortizationOfStockBasedAwards
|
428000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-3546000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
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us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
14163000000 | ||
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
92000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-99000000 | |
CY2014Q2 | xom |
Other Comprehensive Income Postretirement Benefits Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax
|
313000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-81000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
18000000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-163000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-36000000 | ||
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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CY2014Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
198000000 | |
CY2014Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
34182000000 | |
CY2014Q2 | us-gaap |
Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
|
13944000000 | |
CY2014Q2 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
4233000000 | |
CY2014Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
5373000000 | |
CY2014Q2 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
35110000000 | |
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
251353000000 | |
CY2014Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
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CY2014Q2 | us-gaap |
Assets
Assets
|
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CY2014Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
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CY2014Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
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CY2014Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
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CY2014Q2 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
20161000000 | |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
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CY2014Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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CY2014Q2 | us-gaap |
Liabilities
Liabilities
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CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2014Q2 | us-gaap |
Common Stock Value
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
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Minority Interest
MinorityInterest
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CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
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269000000 | |
CY2013Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
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33152000000 | |
CY2013Q4 | us-gaap |
Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
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CY2013Q4 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
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CY2013Q4 | us-gaap |
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CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
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CY2013Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
36328000000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
243650000000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
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7522000000 | |
CY2013Q4 | us-gaap |
Assets
Assets
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CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
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CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
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CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
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Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
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Income Taxes Paid Net
IncomeTaxesPaidNet
|
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us-gaap |
Interest Paid
InterestPaid
|
174000000 | ||
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Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
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2962000000 | ||
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Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1014000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
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us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-18547000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
202000000 | ||
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
40530000000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
166313000000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
10077000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10725000000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
174003000000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
6492000000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
346808000000 | |
CY2014Q2 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
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CY2013Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
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CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2014Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
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CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
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9000000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
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CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
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CY2013Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
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CY2014Q2 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
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CY2014Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
11817000000 | |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
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CY2014Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
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CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
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us-gaap |
Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
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us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
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us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
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us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
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us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
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us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
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us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
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us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
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|
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us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
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us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
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us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
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us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
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CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
399000000 | ||
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
171588000000 | |
xom |
Amortization Of Stock Based Awards
AmortizationOfStockBasedAwards
|
402000000 | ||
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-1000000 | ||
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
9000000 | ||
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
-81000000 | |
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
192000000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
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xom |
Treasury Stock Including Non Controlling Interests
TreasuryStockIncludingNonControllingInterests
|
9653000000 | ||
xom |
Dividends Common Stock Inc Noncontrolling Int
DividendsCommonStockIncNoncontrollingInt
|
5540000000 | ||
xom |
Dividends Common Stock Inc Noncontrolling Int
DividendsCommonStockIncNoncontrollingInt
|
5829000000 | ||
CY2014Q2 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
12003000000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
-163000000 | ||
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-10000000 | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
19000000 | ||
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4297000000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4433000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4312000000 | shares | |
CY2013Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
6787000000 | |
CY2014Q2 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
11813000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
6516000000 | |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
5500000000 |