2016 Q2 Form 10-Q Financial Statement

#000003408816000082 Filed on August 03, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $56.36B $71.36B
YoY Change -21.02% -32.5%
Cost Of Revenue $40.64B $52.51B
YoY Change -22.61% -34.82%
Gross Profit $15.72B $18.85B
YoY Change -16.6% -25.09%
Gross Profit Margin 27.89% 26.41%
Selling, General & Admin $2.646B $2.831B
YoY Change -6.53% -10.67%
% of Gross Profit 16.83% 15.02%
Research & Development $445.0M $370.0M
YoY Change 20.27% -25.4%
% of Gross Profit 2.83% 1.96%
Depreciation & Amortization $4.821B $4.451B
YoY Change 8.31% 3.87%
% of Gross Profit 30.67% 23.62%
Operating Expenses $2.646B $2.831B
YoY Change -6.53% -10.67%
Operating Profit $13.07B $16.02B
YoY Change -18.38% -27.17%
Interest Expense $75.00M $85.00M
YoY Change -11.76% 32.81%
% of Operating Profit 0.57% 0.53%
Other Income/Expense, Net $210.0M $672.0M
YoY Change -68.75% -69.13%
Pretax Income $2.396B $6.954B
YoY Change -65.55% -50.86%
Income Tax $715.0M $2.692B
% Of Pretax Income 29.84% 38.71%
Net Earnings $1.700B $4.190B
YoY Change -59.43% -52.28%
Net Earnings / Revenue 3.02% 5.87%
Basic Earnings Per Share $0.41 $1.00
Diluted Earnings Per Share $0.41 $1.00
COMMON SHARES
Basic Shares Outstanding 4.178B shares 4.200B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.358B $4.343B
YoY Change 0.35% -28.6%
Cash & Equivalents $4.358B $4.343B
Short-Term Investments
Other Short-Term Assets $3.768B $4.649B
YoY Change -18.95% -13.47%
Inventory $15.88B $16.66B
Prepaid Expenses
Receivables $21.83B $25.96B
Other Receivables $0.00 $0.00
Total Short-Term Assets $45.83B $51.65B
YoY Change -11.27% -19.32%
LONG-TERM ASSETS
Property, Plant & Equipment $254.1B $253.7B
YoY Change 0.16% 0.92%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $34.18B $34.16B
YoY Change 0.06% -2.7%
Other Assets $8.401B $8.798B
YoY Change -4.51% 8.48%
Total Long-Term Assets $296.6B $296.6B
YoY Change 0.01% 0.69%
TOTAL ASSETS
Total Short-Term Assets $45.83B $51.65B
Total Long-Term Assets $296.6B $296.6B
Total Assets $342.5B $348.3B
YoY Change -1.66% -2.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.80B $39.91B
YoY Change -15.32% -23.77%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $14.97B $14.41B
YoY Change 3.91% 44.84%
Total Short-Term Liabilities $51.50B $58.37B
YoY Change -11.77% -16.05%
LONG-TERM LIABILITIES
Long-Term Debt $28.25B $18.86B
YoY Change 49.8% 64.72%
Other Long-Term Liabilities $21.68B $21.51B
YoY Change 0.77% -6.08%
Total Long-Term Liabilities $49.93B $40.37B
YoY Change 23.67% 17.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $51.50B $58.37B
Total Long-Term Liabilities $49.93B $40.37B
Total Liabilities $165.6B $169.3B
YoY Change -2.16% -0.7%
SHAREHOLDERS EQUITY
Retained Earnings $411.5B
YoY Change 2.98%
Common Stock $12.02B $11.22B
YoY Change 7.08% 7.03%
Preferred Stock
YoY Change
Treasury Stock (at cost) $230.5B $228.6B
YoY Change 0.81% 4.08%
Treasury Stock Shares 3.872B shares 3.850B shares
Shareholders Equity $170.6B $172.7B
YoY Change
Total Liabilities & Shareholders Equity $342.5B $348.3B
YoY Change -1.66% -2.88%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $1.700B $4.190B
YoY Change -59.43% -52.28%
Depreciation, Depletion And Amortization $4.821B $4.451B
YoY Change 8.31% 3.87%
Cash From Operating Activities $4.519B $8.792B
YoY Change -48.6% -13.82%
INVESTING ACTIVITIES
Capital Expenditures -$4.271B -$7.109B
YoY Change -39.92% -16.78%
Acquisitions
YoY Change
Other Investing Activities $1.124B $618.0M
YoY Change 81.88% -85.84%
Cash From Investing Activities -$3.147B -$6.491B
YoY Change -51.52% 55.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.775B -3.194B
YoY Change -44.43% -42.92%
NET CHANGE
Cash From Operating Activities 4.519B 8.792B
Cash From Investing Activities -3.147B -6.491B
Cash From Financing Activities -1.775B -3.194B
Net Change In Cash -403.0M -893.0M
YoY Change -54.87% -308.16%
FREE CASH FLOW
Cash From Operating Activities $4.519B $8.792B
Capital Expenditures -$4.271B -$7.109B
Free Cash Flow $8.790B $15.90B
YoY Change -44.72% -15.17%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-25000000 USD
CY2015Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
22647000000 USD
CY2016Q2 us-gaap Other Assets Current
OtherAssetsCurrent
3768000000 USD
CY2015Q4 us-gaap Minority Interest
MinorityInterest
5999000000 USD
CY2015Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2081000000 USD
CY2016Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8019000000 shares
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-7496000000 USD
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3863000000 shares
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2016Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
36012000000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-23511000000 USD
CY2016Q2 us-gaap Debt Current
DebtCurrent
14972000000 USD
CY2016Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
21827000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
4000000 USD
CY2015Q2 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-2000000 USD
CY2015Q2 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
5965000000 USD
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-360000000 USD
CY2015Q4 us-gaap Assets Current
AssetsCurrent
42623000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-5966000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
653000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
85000000 USD
CY2015Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
72000000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
5451000000 USD
CY2015Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8019000000 shares
CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
150000000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4616000000 USD
CY2016Q2 us-gaap Taxes Other
TaxesOther
6670000000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-112000000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
186000000 USD
dei Document Type
DocumentType
10-Q
xom Dividends Common Stock Inc Noncontrolling Int
DividendsCommonStockIncNoncontrollingInt
6064000000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
36818000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-162000000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
336758000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5976000000 USD
dei Trading Symbol
TradingSymbol
XOM
CY2016Q2 xom Sales And Other Operating Revenue Including Sales Based Taxes
SalesAndOtherOperatingRevenueIncludingSalesBasedTaxes
56360000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2784000000 USD
CY2015Q2 xom Sales And Other Operating Revenue Including Sales Based Taxes
SalesAndOtherOperatingRevenueIncludingSalesBasedTaxes
71360000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
-257000000 USD
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
170591000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
14000000 USD
CY2016Q2 us-gaap Common Stock Value
CommonStockValue
12019000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
-414000000 USD
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
9000000000 shares
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2144000000 USD
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
342473000000 USD
CY2015Q2 xom Production And Manufacturing Expenses
ProductionAndManufacturingExpenses
9235000000 USD
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
176875000000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
3000000 USD
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8019000000 shares
CY2015Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.73
CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2798000000 USD
CY2016Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1124000000 USD
CY2015Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
75000000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2396000000 USD
CY2015Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4201000000 shares
CY2015Q4 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
12037000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4072000000 USD
CY2015Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2831000000 USD
CY2016Q2 xom Crude Oil And Product Purchases
CrudeOilAndProductPurchases
27130000000 USD
us-gaap Interest Paid
InterestPaid
334000000 USD
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4200000000 shares
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-10000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
127000000 USD
CY2016Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2646000000 USD
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4178000000 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8019000000 shares
CY2016Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
21583000000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
176810000000 USD
CY2015Q2 xom Definedbenefitplanamortizationofactuariallossgainandpriorservicecostcreditandrecognizednetgainlossduetosettlementsandcurtailments
Definedbenefitplanamortizationofactuariallossgainandpriorservicecostcreditandrecognizednetgainlossduetosettlementsandcurtailments
-507000000 USD
CY2015Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
18854000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-4048000000 USD
dei Entity Registrant Name
EntityRegistrantName
EXXON MOBIL CORP
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
9000000 shares
xom Additional Investments And Advances
AdditionalInvestmentsAndAdvances
363000000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21165000000 USD
CY2016Q2 us-gaap Exploration Expense
ExplorationExpense
445000000 USD
CY2016Q2 us-gaap Assets
Assets
342473000000 USD
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
254062000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-2773000000 USD
CY2016Q2 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
4332000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1251000000 USD
xom Treasury Stock Including Non Controlling Interests
TreasuryStockIncludingNonControllingInterests
727000000 USD
CY2016Q2 us-gaap Costs And Expenses
CostsAndExpenses
55298000000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
159948000000 USD
CY2016Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
29547000000 USD
CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
18687000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
181064000000 USD
CY2016Q2 us-gaap Liabilities
Liabilities
165598000000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8285000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-325000000 USD
us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
1725000000 USD
CY2015Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2802000000 USD
CY2015Q2 xom Crude Oil And Product Purchases
CrudeOilAndProductPurchases
37312000000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3705000000 USD
CY2016Q2 us-gaap Liabilities Current
LiabilitiesCurrent
51504000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-172000000 USD
CY2016Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
28247000000 USD
CY2015Q2 xom Other Comprehensive Income Postretirement Benefits Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax
357000000 USD
CY2016Q2 us-gaap Assets Current
AssetsCurrent
45828000000 USD
CY2016Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
29499000000 USD
xom Production And Manufacturing Expenses
ProductionAndManufacturingExpenses
15637000000 USD
CY2015Q2 us-gaap Exploration Expense
ExplorationExpense
370000000 USD
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3818000000 shares
CY2015Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
32412000000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
159000000 USD
us-gaap Capitalized Exploratory Well Cost Charged To Expense
CapitalizedExploratoryWellCostChargedToExpense
111000000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5292000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
16790000000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6954000000 USD
CY2016Q2 us-gaap Interest Expense
InterestExpense
75000000 USD
CY2015Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4169000000 shares
CY2016Q2 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
34182000000 USD
CY2016Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
4146650051 shares
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-273000000 USD
xom Amortization Of Stock Based Awards
AmortizationOfStockBasedAwards
429000000 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
715000000 USD
CY2016Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
33801000000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
16000000 USD
CY2015Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4451000000 USD
CY2016Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
9000000000 shares
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
69000000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
4190000000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
10000000 USD
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
dei Amendment Flag
AmendmentFlag
false
CY2015Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
19925000000 USD
CY2015Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
4208000000 USD
CY2016Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
210000000 USD
CY2015Q4 us-gaap Assets
Assets
336758000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
88000000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
4262000000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
53976000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-481000000 USD
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-20744000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
727000000 USD
CY2016Q2 xom Total Revenues And Other Income
TotalRevenuesAndOtherIncome
57694000000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
6000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13953000000 USD
us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
7000000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
251605000000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-4000000 USD
CY2016Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.75
dei Entity Central Index Key
EntityCentralIndexKey
0000034088
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4156000000 shares
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9586000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-727000000 USD
dei Document Period End Date
DocumentPeriodEndDate
2016-06-30
CY2016Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-49000000 USD
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
412444000000 USD
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2692000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
13000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
11964000000 USD
CY2015Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
3850000000 shares
CY2016Q2 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
11543000000 USD
CY2015Q2 us-gaap Costs And Expenses
CostsAndExpenses
67159000000 USD
xom Amortization Of Stock Based Awards
AmortizationOfStockBasedAwards
403000000 USD
CY2015Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
672000000 USD
CY2016Q2 us-gaap Minority Interest
MinorityInterest
6284000000 USD
CY2015Q2 us-gaap Taxes Other
TaxesOther
6910000000 USD
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
17000000 USD
CY2015Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
34245000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
8000000000 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
1681000000 USD
CY2016Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4147000000 shares
CY2016Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2731000000 USD
CY2015Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
19875000000 USD
xom Additional Investments And Advances
AdditionalInvestmentsAndAdvances
311000000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4343000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-235000000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-6000000 USD
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1
us-gaap Stockholders Equity Other
StockholdersEquityOther
3000000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
1700000000 USD
CY2016Q2 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
5435000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1992000000 USD
us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
1533000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-110000000 USD
CY2016Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2016Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8401000000 USD
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4358000000 USD
CY2016Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
170811000000 USD
CY2016Q2 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
5320000000 USD
CY2015Q2 us-gaap Interest Expense
InterestExpense
85000000 USD
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
178998000000 USD
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1
us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
1206000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6187000000 USD
xom Dividends Common Stock Inc Noncontrolling Int
DividendsCommonStockIncNoncontrollingInt
6272000000 USD
xom Treasury Stock Including Non Controlling Interests
TreasuryStockIncludingNonControllingInterests
2784000000 USD
CY2015Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
5417000000 USD
CY2016Q2 us-gaap Treasury Stock Value
TreasuryStockValue
230451000000 USD
CY2016Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
3872000000 shares
CY2015Q4 us-gaap Debt Current
DebtCurrent
18762000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-627000000 USD
CY2016Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-19000000 USD
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
229734000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-12843000000 USD
us-gaap Interest Paid
InterestPaid
263000000 USD
CY2016Q2 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
6961000000 USD
CY2016Q2 xom Production And Manufacturing Expenses
ProductionAndManufacturingExpenses
8076000000 USD
CY2016Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21680000000 USD
CY2016Q2 xom Definedbenefitplanamortizationofactuariallossgainandpriorservicecostcreditandrecognizednetgainlossduetosettlementsandcurtailments
Definedbenefitplanamortizationofactuariallossgainandpriorservicecostcreditandrecognizednetgainlossduetosettlementsandcurtailments
-419000000 USD
CY2016Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4821000000 USD
CY2016Q2 xom Other Comprehensive Income Postretirement Benefits Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax
292000000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1340000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
9331000000 USD
us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
1113000000 USD
CY2015Q2 xom Total Revenues And Other Income
TotalRevenuesAndOtherIncome
74113000000 USD
us-gaap Interest Expense
InterestExpense
173000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
128142000000 USD
xom Crude Oil And Product Purchases
CrudeOilAndProductPurchases
70010000000 USD
us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
11495000000 USD
us-gaap Exploration Expense
ExplorationExpense
681000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
6347000000 USD
us-gaap Profit Loss
ProfitLoss
9337000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4252000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13589000000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-564000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-247000000 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.17
xom Total Revenues And Other Income
TotalRevenuesAndOtherIncome
141731000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
19000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8751000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6594000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-4356000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5544000000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1271000000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.17
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
310000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-302000000 USD
xom Other Comprehensive Income Postretirement Benefits Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax
708000000 USD
us-gaap Net Income Loss
NetIncomeLoss
9130000000 USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.42
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-11000000 USD
xom Sales And Other Operating Revenue Including Sales Based Taxes
SalesAndOtherOperatingRevenueIncludingSalesBasedTaxes
136118000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4342000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
207000000 USD
us-gaap Taxes Other
TaxesOther
13523000000 USD
xom Production And Manufacturing Expenses
ProductionAndManufacturingExpenses
17965000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-48000000 USD
us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
10250000000 USD
us-gaap Net Income Loss
NetIncomeLoss
3510000000 USD
us-gaap Profit Loss
ProfitLoss
3462000000 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.48
xom Total Revenues And Other Income
TotalRevenuesAndOtherIncome
106401000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
102275000000 USD
us-gaap Exploration Expense
ExplorationExpense
800000000 USD
us-gaap Taxes Other
TaxesOther
12774000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5239000000 USD
xom Crude Oil And Product Purchases
CrudeOilAndProductPurchases
47837000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4126000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2375000000 USD
xom Sales And Other Operating Revenue Including Sales Based Taxes
SalesAndOtherOperatingRevenueIncludingSalesBasedTaxes
103465000000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
561000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
664000000 USD
us-gaap Interest Expense
InterestExpense
152000000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6277000000 USD
xom Other Comprehensive Income Postretirement Benefits Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax
581000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
9000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
2613000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
370000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
6647000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2990000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3185000000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
32000000 shares
xom Definedbenefitplanamortizationofactuariallossgainandpriorservicecostcreditandrecognizednetgainlossduetosettlementsandcurtailments
Definedbenefitplanamortizationofactuariallossgainandpriorservicecostcreditandrecognizednetgainlossduetosettlementsandcurtailments
-1018000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-18000000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-218000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
3000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
252000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
31000000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4178000000 shares
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-12000000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-6000000 USD
xom Definedbenefitplanamortizationofactuariallossgainandpriorservicecostcreditandrecognizednetgainlossduetosettlementsandcurtailments
Definedbenefitplanamortizationofactuariallossgainandpriorservicecostcreditandrecognizednetgainlossduetosettlementsandcurtailments
-833000000 USD

Files In Submission

Name View Source Status
0000034088-16-000082-index-headers.html Edgar Link pending
0000034088-16-000082-index.html Edgar Link pending
0000034088-16-000082.txt Edgar Link pending
0000034088-16-000082-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
xom-20160630.xml Edgar Link completed
xom-20160630.xsd Edgar Link pending
xom-20160630_cal.xml Edgar Link unprocessable
xom-20160630_def.xml Edgar Link unprocessable
xom-20160630_lab.xml Edgar Link unprocessable
xom-20160630_pre.xml Edgar Link unprocessable
xom10q2q2016.htm Edgar Link pending
xomexhibit311.htm Edgar Link pending
xomexhibit312.htm Edgar Link pending
xomexhibit313.htm Edgar Link pending
xomexhibit321.htm Edgar Link pending
xomexhibit322.htm Edgar Link pending
xomexhibit323.htm Edgar Link pending