10-Q Filing

EXXON MOBIL CORP CIK: 34088 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0000034088-19-000042`
Period End Date	20190630
Filing Date	20190807
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	xom10q2q2019_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 80 Cash Flow Statement 59 Stockholders Equity 78 Comprehensive Income 34

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Common stock, without par value	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, without par value	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	9.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	9.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.43B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.04B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.21B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.18B	USD	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.79B	shares	Point-in-time
Notes and accounts receivable - net	`ReceivablesNetCurrent`	$24.70B	USD	Point-in-time
Notes and accounts receivable - net	`ReceivablesNetCurrent`	$27.13B	USD	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.79B	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.79B	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.79B	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.78B	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.78B	shares	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$14.38B	USD	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$14.80B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.46B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.16B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.56B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.27B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$51.74B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$47.97B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$42.53B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$40.79B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$250.85B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$247.10B	USD	Point-in-time
Other assets, including intangibles - net	`OtherAssetsNoncurrent`	$15.60B	USD	Point-in-time
Other assets, including intangibles - net	`OtherAssetsNoncurrent`	$10.33B	USD	Point-in-time
Total assets	`Assets`	$346.20B	USD	Point-in-time
Total assets	`Assets`	$360.73B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$17.26B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$26.20B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$37.27B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$41.48B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$2.61B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$2.61B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$57.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$70.29B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$19.00B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$20.54B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$19.82B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$20.27B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$27.24B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$26.85B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$4.18B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$4.38B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$22.13B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$18.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$162.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$147.67B	USD	Point-in-time
Commitments and contingencies (Note 3)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 3)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock without par value (9,000 million shares authorized, 8,019 million shares issued)	`CommonStockValue`	$15.64B	USD	Point-in-time
Common stock without par value (9,000 million shares authorized, 8,019 million shares issued)	`CommonStockValue`	$15.26B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$419.91B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$421.65B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-18.20B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.56B	USD	Point-in-time
Common stock held in treasury (3,788 million shares at Jun. 30, 2019 and 3,782 million shares at Dec. 31, 2018)	`TreasuryStockValue`	$225.97B	USD	Point-in-time
Common stock held in treasury (3,788 million shares at Jun. 30, 2019 and 3,782 million shares at Dec. 31, 2018)	`TreasuryStockValue`	$225.55B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$191.38B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$191.79B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.73B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$194.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$194.91B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$360.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$346.20B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenue	`Revenues`	$67.49B	USD	1 Quarter
Sales and other operating revenue	`Revenues`	$129.14B	USD	2 Qtrs
Sales and other operating revenue	`Revenues`	$71.46B	USD	1 Quarter
Sales and other operating revenue	`Revenues`	$136.89B	USD	2 Qtrs
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$1.73B	USD	1 Quarter
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$1.36B	USD	1 Quarter
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$3.07B	USD	2 Qtrs
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$3.64B	USD	2 Qtrs
Other income	`OtherIncome1`	$1.18B	USD	2 Qtrs
Other income	`OtherIncome1`	$511.00M	USD	2 Qtrs
Other income	`OtherIncome1`	$241.00M	USD	1 Quarter
Other income	`OtherIncome1`	$316.00M	USD	1 Quarter
Total revenues and other income	`TotalRevenuesAndOtherIncome`	$69.09B	USD	1 Quarter
Total revenues and other income	`TotalRevenuesAndOtherIncome`	$73.50B	USD	1 Quarter
Total revenues and other income	`TotalRevenuesAndOtherIncome`	$141.71B	USD	2 Qtrs
Total revenues and other income	`TotalRevenuesAndOtherIncome`	$132.72B	USD	2 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$73.74B	USD	2 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$38.94B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$77.61B	USD	2 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$41.33B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$9.52B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$18.49B	USD	2 Qtrs
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$8.92B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$17.41B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.74B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.60B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.83B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.99B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.63B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$9.06B	USD	2 Qtrs
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.59B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$9.20B	USD	2 Qtrs
Exploration expenses, including dry holes	`ExplorationExpense`	$332.00M	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$619.00M	USD	2 Qtrs
Exploration expenses, including dry holes	`ExplorationExpense`	$333.00M	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$613.00M	USD	2 Qtrs
Non-service pension and postretirement benefit expense	`NonServicePensionAndPostretirementExpense`	$308.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NonServicePensionAndPostretirementExpense`	$645.00M	USD	2 Qtrs
Non-service pension and postretirement benefit expense	`NonServicePensionAndPostretirementExpense`	$671.00M	USD	2 Qtrs
Non-service pension and postretirement benefit expense	`NonServicePensionAndPostretirementExpense`	$313.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$216.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$147.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$351.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$397.00M	USD	2 Qtrs
Other taxes and duties	`TaxesOther`	$16.52B	USD	2 Qtrs
Other taxes and duties	`TaxesOther`	$15.08B	USD	2 Qtrs
Other taxes and duties	`TaxesOther`	$8.38B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$7.67B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$127.96B	USD	2 Qtrs
Total costs and other deductions	`CostsAndExpenses`	$66.99B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$64.46B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$123.80B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.75B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.63B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.92B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.51B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$3.12B	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$2.53B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$1.24B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$4.98B	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$8.77B	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$3.39B	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$5.80B	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$3.99B	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$169.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$317.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$261.00M	USD	1 Quarter
Net income attributable to ExxonMobil	`NetIncomeLoss`	$3.13B	USD	1 Quarter
Net income attributable to ExxonMobil	`NetIncomeLoss`	$8.60B	USD	2 Qtrs
Net income attributable to ExxonMobil	`NetIncomeLoss`	$5.48B	USD	2 Qtrs
Net income attributable to ExxonMobil	`NetIncomeLoss`	$3.95B	USD	1 Quarter
Earnings per common share (dollars)	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Earnings per common share (dollars)	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Earnings per common share (dollars)	`EarningsPerShareBasic`	$1.28	USD	2 Qtrs
Earnings per common share (dollars)	`EarningsPerShareBasic`	$2.01	USD	2 Qtrs
Earnings per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$2.01	USD	2 Qtrs
Earnings per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$0.92	USD	1 Quarter
Earnings per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$1.28	USD	2 Qtrs
Earnings per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter

Cash Flow Statement 59 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interests	`ProfitLoss`	$8.77B	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$3.39B	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$5.80B	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$3.99B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.63B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$9.06B	USD	2 Qtrs
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.59B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$9.20B	USD	2 Qtrs
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$982.00M	USD	2 Qtrs
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-1.01B	USD	2 Qtrs
All other items - net	`OtherOperatingActivitiesCashFlowStatement`	$-1.73B	USD	2 Qtrs
All other items - net	`OtherOperatingActivitiesCashFlowStatement`	$-547.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.30B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.29B	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.37B	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.28B	USD	2 Qtrs
Proceeds associated with sales of subsidiaries, property, plant and equipment, and sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$1.75B	USD	2 Qtrs
Proceeds associated with sales of subsidiaries, property, plant and equipment, and sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$140.00M	USD	2 Qtrs
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$1.73B	USD	2 Qtrs
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$704.00M	USD	2 Qtrs
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-292.00M	USD	2 Qtrs
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-277.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.67B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.96B	USD	2 Qtrs
Additions to long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$43.00M	USD	2 Qtrs
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$3.81B	USD	2 Qtrs
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$4.26B	USD	2 Qtrs
Additions/(reductions) in commercial paper, and debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$2.90B	USD	2 Qtrs
Additions/(reductions) in commercial paper, and debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$11.13B	USD	2 Qtrs
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$6.79B	USD	2 Qtrs
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$7.22B	USD	2 Qtrs
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$100.00M	USD	2 Qtrs
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$135.00M	USD	2 Qtrs
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-275.00M	USD	2 Qtrs
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-119.00M	USD	2 Qtrs
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$421.00M	USD	2 Qtrs
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$429.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.99B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-496.00M	USD	2 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$52.00M	USD	2 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-105.00M	USD	2 Qtrs
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$253.00M	USD	2 Qtrs
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.17B	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.43B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.04B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.21B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.18B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.43B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.04B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.21B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.18B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$3.88B	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$4.43B	USD	2 Qtrs
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$144.00M	USD	2 Qtrs
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$277.00M	USD	2 Qtrs
Cash interest paid - capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$333.00M	USD	2 Qtrs
Cash interest paid - capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$355.00M	USD	2 Qtrs
Total cash interest paid	`InterestPaid`	$477.00M	USD	2 Qtrs
Total cash interest paid	`InterestPaid`	$632.00M	USD	2 Qtrs

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$194.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.02B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$194.91B	USD	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.78B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.78B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.23B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.23B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.23B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.24B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.24B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.23B	shares	Point-in-time
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$199.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$166.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$436.00M	USD	2 Qtrs
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$389.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$13.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$8.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$8.00M	USD	2 Qtrs
Net income for the period	`ProfitLoss`	$8.77B	USD	2 Qtrs
Net income for the period	`ProfitLoss`	$3.39B	USD	1 Quarter
Net income for the period	`ProfitLoss`	$5.80B	USD	2 Qtrs
Net income for the period	`ProfitLoss`	$3.99B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.59B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$7.32B	USD	2 Qtrs
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.77B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$6.93B	USD	2 Qtrs
Cumulative effect of accounting change	`Cumulativeeffectofaccountingchange`	$47.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.58B	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.61B	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$707.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.75B	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$697.00M	USD	2 Qtrs
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$83.00M	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$587.00M	USD	2 Qtrs
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$211.00M	USD	1 Quarter
Acquisitions (in shares)	`TreasurySharesAcquiredAndRestrictedStockForfeitures`	5.00M	shares	2 Qtrs
Acquisitions (in shares)	`TreasurySharesAcquiredAndRestrictedStockForfeitures`	6.00M	shares	2 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$38.00M	USD	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.00M	USD	2 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$51.00M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$194.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.02B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$194.91B	USD	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.78B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.78B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.23B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.23B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.23B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.24B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.24B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.23B	shares	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interests	`ProfitLoss`	$8.77B	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$3.39B	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$5.80B	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$3.99B	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.84B	USD	2 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.35B	USD	2 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$600.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.04B	USD	1 Quarter
Adjustment for foreign exchange translation (gain)/loss included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-186.00M	USD	2 Qtrs
Adjustment for foreign exchange translation (gain)/loss included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-18.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$391.00M	USD	2 Qtrs
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$60.00M	USD	2 Qtrs
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-43.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$34.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$229.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$326.00M	USD	2 Qtrs
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$466.00M	USD	2 Qtrs
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$141.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.58B	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.61B	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$707.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.75B	USD	1 Quarter
Comprehensive income including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.24B	USD	1 Quarter
Comprehensive income including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.10B	USD	1 Quarter
Comprehensive income including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.41B	USD	2 Qtrs
Comprehensive income including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.19B	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$573.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$391.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-106.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-97.00M	USD	1 Quarter
Comprehensive income attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$6.29B	USD	2 Qtrs
Comprehensive income attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$3.71B	USD	1 Quarter
Comprehensive income attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$2.33B	USD	1 Quarter
Comprehensive income attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$6.84B	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.