10-Q Filing

EXXON MOBIL CORP CIK: 34088 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0000034088-20-000037`
Period End Date	20200331
Filing Date	20200506
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	xom10q1q2020_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 40 Cash Flow Statement 57 Stockholders Equity 49 Comprehensive Income 16

Balance Sheet 72 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
Common stock, shares issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.41B	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`	$3.09B	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
Notes and accounts receivable - net	`ReceivablesNetCurrent`	$20.87B	USD	Point-in-time
Notes and accounts receivable - net	`ReceivablesNetCurrent`	$26.97B	USD	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.79B	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.78B	shares	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$14.01B	USD	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$12.07B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.52B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.43B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.47B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.47B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$50.25B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$50.05B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$42.98B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$43.16B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$253.02B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$248.41B	USD	Point-in-time
Other assets, including intangibles - net	`OtherAssetsNoncurrent`	$16.36B	USD	Point-in-time
Other assets, including intangibles - net	`OtherAssetsNoncurrent`	$14.16B	USD	Point-in-time
Total assets	`Assets`	$362.60B	USD	Point-in-time
Total assets	`Assets`	$355.80B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$20.58B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$27.75B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$41.83B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$35.81B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.20B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.58B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$63.99B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$64.77B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$31.86B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$26.34B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$22.30B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$21.91B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$24.86B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$25.62B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$4.02B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$3.99B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$19.63B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$21.42B	USD	Point-in-time
Total liabilities	`Liabilities`	$163.66B	USD	Point-in-time
Total liabilities	`Liabilities`	$167.06B	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`	$15.64B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$416.92B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$421.34B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.34B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.49B	USD	Point-in-time
Common stock held in treasury (3,791 million shares at Mar. 31, 2020 and 3,785 million shares at Dec. 31, 2019)	`TreasuryStockValue`	$226.14B	USD	Point-in-time
Common stock held in treasury (3,791 million shares at Mar. 31, 2020 and 3,785 million shares at Dec. 31, 2019)	`TreasuryStockValue`	$225.84B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$182.08B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$191.65B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.66B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.02B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$362.60B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$355.80B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$61.65B	USD	1 Quarter
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$55.13B	USD	1 Quarter
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$775.00M	USD	1 Quarter
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$1.71B	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$249.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$270.00M	USD	1 Quarter
Total revenues and other income	`Revenues`	$63.62B	USD	1 Quarter
Total revenues and other income	`Revenues`	$56.16B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$34.80B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$32.08B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$8.30B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$8.97B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.58B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.77B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$5.82B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.57B	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$280.00M	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$288.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$358.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$269.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$249.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$181.00M	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$7.41B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$6.83B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$56.42B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$59.34B	USD	1 Quarter
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-258.00M	USD	1 Quarter
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.29B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$512.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$1.88B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$2.41B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-770.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$56.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-160.00M	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$-610.00M	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$2.35B	USD	1 Quarter
Earnings (Loss) per common share (dollars)	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Earnings (Loss) per common share (dollars)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Earnings (Loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Earnings (Loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$-0.14	USD	1 Quarter

Cash Flow Statement 57 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$2.41B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-770.00M	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$5.82B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.57B	USD	1 Quarter
Noncash inventory adjustment - lower of cost or market	`IncreaseDecreaseInInventories`	$-2.25B	USD	1 Quarter
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-2.26B	USD	1 Quarter
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$942.00M	USD	1 Quarter
All other items - net	`OtherOperatingActivitiesCashFlowStatement`	$-78.00M	USD	1 Quarter
All other items - net	`OtherOperatingActivitiesCashFlowStatement`	$-896.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.34B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.27B	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.95B	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.20B	USD	1 Quarter
Proceeds associated with sales of subsidiaries, property, plant and equipment, and sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$107.00M	USD	1 Quarter
Proceeds associated with sales of subsidiaries, property, plant and equipment, and sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$86.00M	USD	1 Quarter
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$910.00M	USD	1 Quarter
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$728.00M	USD	1 Quarter
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-220.00M	USD	1 Quarter
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-209.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.37B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.79B	USD	1 Quarter
Additions to long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$8.47B	USD	1 Quarter
Reductions in long-term debt	`RepaymentsOfLongTermDebt`	$2.00M	USD	1 Quarter
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$1.53B	USD	1 Quarter
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$3.78B	USD	1 Quarter
Additions/(reductions) in commercial paper, and debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$6.78B	USD	1 Quarter
Additions/(reductions) in commercial paper, and debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$5.83B	USD	1 Quarter
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$3.72B	USD	1 Quarter
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$3.50B	USD	1 Quarter
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$45.00M	USD	1 Quarter
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$43.00M	USD	1 Quarter
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$94.00M	USD	1 Quarter
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-74.00M	USD	1 Quarter
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$421.00M	USD	1 Quarter
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$305.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.79B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.04B	USD	1 Quarter
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.00M	USD	1 Quarter
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-369.00M	USD	1 Quarter
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.32B	USD	1 Quarter
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.54B	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.04B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.41B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.59B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.09B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.04B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.41B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.59B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.09B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$1.37B	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$1.79B	USD	1 Quarter
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$313.00M	USD	1 Quarter
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$247.00M	USD	1 Quarter
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$155.00M	USD	1 Quarter
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$175.00M	USD	1 Quarter
Total cash interest paid	`InterestPaid`	$468.00M	USD	1 Quarter
Total cash interest paid	`InterestPaid`	$422.00M	USD	1 Quarter

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.02B	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) - 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) - outstanding	`CommonStockSharesOutstanding`	4.24B	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
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$223.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$181.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-4.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$25.00M	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$2.41B	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$-770.00M	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.55B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.76B	USD	1 Quarter
Cumulative effect of accounting change	`CumulativeEffectOfAccountingChange`	$-94.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.36B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$908.00M	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$504.00M	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$368.00M	USD	1 Quarter
Acquisitions (in shares)	`TreasurySharesAcquiredAndRestrictedStockForfeitures`	6.00M	shares	1 Quarter
Acquisitions (in shares)	`TreasurySharesAcquiredAndRestrictedStockForfeitures`	6.00M	shares	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.00M	USD	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.02B	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) - 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) - outstanding	`CommonStockSharesOutstanding`	4.24B	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

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$2.41B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-770.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$749.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.65B	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-87.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$26.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$204.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$185.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.36B	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$908.00M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.31B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.13B	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$182.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-672.00M	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$3.13B	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$-5.46B	USD	1 Quarter

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