10-Q Filing

EXXON MOBIL CORP CIK: 34088 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0000034088-20-000073`
Period End Date	20200630
Filing Date	20200805
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	xom10q2q2020_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 80 Cash Flow Statement 63 Stockholders Equity 77 Comprehensive Income 32

Balance Sheet 78 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`	$12.58B	USD	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, 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
Common stock, shares issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Notes and accounts receivable - net	`ReceivablesNetCurrent`	$19.04B	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`	3.79B	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`	3.79B	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.79B	shares	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$15.03B	USD	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$14.01B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.52B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.63B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.47B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$50.05B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$53.02B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$43.19B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$43.16B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$250.52B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$253.02B	USD	Point-in-time
Other assets, including intangibles - net	`OtherAssetsNoncurrent`	$16.36B	USD	Point-in-time
Other assets, including intangibles - net	`OtherAssetsNoncurrent`	$14.76B	USD	Point-in-time
Total assets	`Assets`	$361.50B	USD	Point-in-time
Total assets	`Assets`	$362.60B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$20.58B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$22.95B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$41.83B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$33.22B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.10B	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`	$57.27B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$26.34B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$46.56B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$22.34B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$22.30B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$24.73B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$25.62B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$3.99B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$3.83B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$19.61B	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`	$174.34B	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`	$15.81B	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`	$421.34B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$412.12B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.62B	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 Jun. 30, 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 Jun. 30, 2020 and 3,785 million shares at Dec. 31, 2019)	`TreasuryStockValue`	$225.84B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$191.65B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$180.18B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.29B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.15B	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`	$361.50B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$67.49B	USD	1 Quarter
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.28B	USD	1 Quarter
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$87.41B	USD	2 Qtrs
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$129.14B	USD	2 Qtrs
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$3.07B	USD	2 Qtrs
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$878.00M	USD	2 Qtrs
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$103.00M	USD	1 Quarter
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$1.36B	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$511.00M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$474.00M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$241.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$225.00M	USD	1 Quarter
Total revenues and other income	`Revenues`	$88.76B	USD	2 Qtrs
Total revenues and other income	`Revenues`	$132.72B	USD	2 Qtrs
Total revenues and other income	`Revenues`	$69.09B	USD	1 Quarter
Total revenues and other income	`Revenues`	$32.60B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$38.94B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$14.07B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$46.15B	USD	2 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$73.74B	USD	2 Qtrs
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$15.19B	USD	2 Qtrs
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$9.52B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$6.89B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$18.49B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.99B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.41B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.83B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.60B	USD	2 Qtrs
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$10.73B	USD	2 Qtrs
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.63B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.92B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$9.20B	USD	2 Qtrs
Exploration expenses, including dry holes	`ExplorationExpense`	$502.00M	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
Exploration expenses, including dry holes	`ExplorationExpense`	$214.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$313.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$271.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$671.00M	USD	2 Qtrs
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$540.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$317.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$397.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$216.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$566.00M	USD	2 Qtrs
Other taxes and duties	`TaxesOther`	$15.08B	USD	2 Qtrs
Other taxes and duties	`TaxesOther`	$5.15B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$7.67B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$11.99B	USD	2 Qtrs
Total costs and other deductions	`CostsAndExpenses`	$34.24B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$90.66B	USD	2 Qtrs
Total costs and other deductions	`CostsAndExpenses`	$64.46B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$123.80B	USD	2 Qtrs
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.90B	USD	2 Qtrs
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.92B	USD	2 Qtrs
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.63B	USD	1 Quarter
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.64B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$-471.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$41.00M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$1.24B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$3.12B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$3.39B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-1.94B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$5.80B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-1.17B	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$317.00M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-89.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-249.00M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$261.00M	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$5.48B	USD	2 Qtrs
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$-1.69B	USD	2 Qtrs
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$-1.08B	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$3.13B	USD	1 Quarter
Earnings (Loss) per common share (dollars)	`EarningsPerShareBasic`	$-0.40	USD	2 Qtrs
Earnings (Loss) per common share (dollars)	`EarningsPerShareBasic`	$1.28	USD	2 Qtrs
Earnings (Loss) per common share (dollars)	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Earnings (Loss) per common share (dollars)	`EarningsPerShareBasic`	$-0.26	USD	1 Quarter
Earnings (Loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$1.28	USD	2 Qtrs
Earnings (Loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$-0.40	USD	2 Qtrs
Earnings (Loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$-0.26	USD	1 Quarter
Earnings (Loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter

Cash Flow Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$3.39B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-1.94B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$5.80B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-1.17B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$10.73B	USD	2 Qtrs
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.63B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.92B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$9.20B	USD	2 Qtrs
Noncash inventory adjustment - lower of cost or market	`IncreaseDecreaseInInventories`	$-176.00M	USD	2 Qtrs
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-1.01B	USD	2 Qtrs
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$2.40B	USD	2 Qtrs
All other items - net	`OtherOperatingActivitiesCashFlowStatement`	$-296.00M	USD	2 Qtrs
All other items - net	`OtherOperatingActivitiesCashFlowStatement`	$-1.73B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.27B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.29B	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.36B	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.37B	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
Proceeds associated with sales of subsidiaries, property, plant and equipment, and sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$129.00M	USD	2 Qtrs
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$1.73B	USD	2 Qtrs
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$1.52B	USD	2 Qtrs
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-309.00M	USD	2 Qtrs
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-292.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.67B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.45B	USD	2 Qtrs
Additions to long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$23.19B	USD	2 Qtrs
Additions to long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$43.00M	USD	2 Qtrs
Reductions in long-term debt	`RepaymentsOfLongTermDebt`	$3.00M	USD	2 Qtrs
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$3.81B	USD	2 Qtrs
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$1.62B	USD	2 Qtrs
Additions/(reductions) in commercial paper, and debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$1.03B	USD	2 Qtrs
Additions/(reductions) in commercial paper, and debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$11.13B	USD	2 Qtrs
Contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-21.00M	USD	2 Qtrs
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$7.22B	USD	2 Qtrs
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$7.43B	USD	2 Qtrs
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$100.00M	USD	2 Qtrs
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$93.00M	USD	2 Qtrs
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$317.00M	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`	$305.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$15.06B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-496.00M	USD	2 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.00M	USD	2 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-401.00M	USD	2 Qtrs
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.17B	USD	2 Qtrs
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.49B	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.58B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.21B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.09B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.04B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.58B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.21B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.09B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.04B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$3.88B	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$1.77B	USD	2 Qtrs
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$277.00M	USD	2 Qtrs
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$290.00M	USD	2 Qtrs
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$355.00M	USD	2 Qtrs
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$335.00M	USD	2 Qtrs
Total cash interest paid	`InterestPaid`	$632.00M	USD	2 Qtrs
Total cash interest paid	`InterestPaid`	$625.00M	USD	2 Qtrs

Stockholders Equity 77 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.15B	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) - 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) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	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
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`	$177.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$166.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$358.00M	USD	2 Qtrs
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$389.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-39.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-197.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-35.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-222.00M	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$3.39B	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$-1.94B	USD	2 Qtrs
Net income (loss) for the period	`ProfitLoss`	$5.80B	USD	2 Qtrs
Net income (loss) for the period	`ProfitLoss`	$-1.17B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.77B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.76B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$7.32B	USD	2 Qtrs
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$7.53B	USD	2 Qtrs
Cumulative effect of accounting change	`CumulativeEffectOfAccountingChange`	$-94.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.94B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.61B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$707.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.42B	USD	2 Qtrs
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$368.00M	USD	2 Qtrs
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$83.00M	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$587.00M	USD	2 Qtrs
Acquisitions (in shares)	`TreasurySharesAcquiredAndRestrictedStockForfeitures`	6.00M	shares	2 Qtrs
Acquisitions (in shares)	`TreasurySharesAcquiredAndRestrictedStockForfeitures`	6.00M	shares	2 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.00M	USD	2 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$1.00M	USD	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.00M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.15B	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) - 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) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	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
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.23B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.23B	shares	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$3.39B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-1.94B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$5.80B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-1.17B	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.88B	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.35B	USD	2 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.77B	USD	2 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$600.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$60.00M	USD	2 Qtrs
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$49.00M	USD	2 Qtrs
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$136.00M	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`	$407.00M	USD	2 Qtrs
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$141.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$203.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$326.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.94B	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.61B	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$707.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.42B	USD	2 Qtrs
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.36B	USD	2 Qtrs
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.41B	USD	2 Qtrs
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.10B	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$391.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$131.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$573.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-541.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$1.64B	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$6.84B	USD	2 Qtrs
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$3.71B	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$-3.81B	USD	2 Qtrs

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