10-Q Filing

EXXON MOBIL CORP CIK: 34088 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0000034088-20-000090`
Period End Date	20200930
Filing Date	20201104
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	xom-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 80 Cash Flow Statement 72 Stockholders Equity 76 Comprehensive Income 36

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
Common stock, shares, issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.83B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.09B	USD	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.78B	shares	Point-in-time
Notes and accounts receivable net	`ReceivablesNetCurrent`	$19.97B	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
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
Crude oil, products and merchandise	`EnergyRelatedInventory`	$13.16B	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`	$4.72B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.47B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$48.69B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$50.05B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$43.61B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$43.16B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$250.50B	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`	$15.24B	USD	Point-in-time
Total assets	`Assets`	$358.04B	USD	Point-in-time
Total assets	`Assets`	$362.60B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$21.91B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$20.58B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$41.83B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$33.34B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.58B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.22B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.47B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$63.99B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$26.34B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$46.89B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$22.30B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$22.10B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$24.47B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$25.62B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$3.49B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$3.99B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$20.02B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$21.42B	USD	Point-in-time
Total liabilities	`Liabilities`	$173.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$163.66B	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`	$16.00B	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`	$407.73B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$421.34B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.49B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.19B	USD	Point-in-time
Common stock held in treasury (3,791 million shares at Sep. 30, 2020 and 3,785 million shares at Dec. 31, 2019)	`TreasuryStockValue`	$225.84B	USD	Point-in-time
Common stock held in treasury (3,791 million shares at Sep. 30, 2020 and 3,785 million shares at Dec. 31, 2019)	`TreasuryStockValue`	$226.14B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$191.65B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$177.40B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.29B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$197.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.61B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$362.60B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$358.04B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$192.56B	USD	3 Qtrs
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$132.84B	USD	3 Qtrs
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$63.42B	USD	1 Quarter
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$45.42B	USD	1 Quarter
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$517.00M	USD	1 Quarter
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$4.26B	USD	3 Qtrs
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$1.20B	USD	1 Quarter
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$1.40B	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$731.00M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$431.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$257.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$942.00M	USD	3 Qtrs
Total revenues and other income	`Revenues`	$46.20B	USD	1 Quarter
Total revenues and other income	`Revenues`	$65.05B	USD	1 Quarter
Total revenues and other income	`Revenues`	$197.76B	USD	3 Qtrs
Total revenues and other income	`Revenues`	$134.96B	USD	3 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$23.95B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$35.29B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$109.03B	USD	3 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$70.10B	USD	3 Qtrs
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$22.30B	USD	3 Qtrs
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$7.10B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$27.34B	USD	3 Qtrs
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$8.85B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.35B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.44B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.43B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.75B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$14.07B	USD	3 Qtrs
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.98B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$15.72B	USD	3 Qtrs
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.87B	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$299.00M	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$188.00M	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$690.00M	USD	3 Qtrs
Exploration expenses, including dry holes	`ExplorationExpense`	$912.00M	USD	3 Qtrs
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$272.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$357.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$812.00M	USD	3 Qtrs
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$1.03B	USD	3 Qtrs
Interest expense	`InterestExpense`	$629.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$232.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$845.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$279.00M	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$22.76B	USD	3 Qtrs
Other taxes and duties	`TaxesOther`	$7.35B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$7.68B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$19.34B	USD	3 Qtrs
Total costs and other deductions	`CostsAndExpenses`	$46.57B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$184.12B	USD	3 Qtrs
Total costs and other deductions	`CostsAndExpenses`	$137.23B	USD	3 Qtrs
Total costs and other deductions	`CostsAndExpenses`	$60.33B	USD	1 Quarter
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.72B	USD	1 Quarter
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.64B	USD	3 Qtrs
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-372.00M	USD	1 Quarter
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.27B	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$4.60B	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$378.00M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$1.47B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$337.00M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$9.04B	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-709.00M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$3.25B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-2.65B	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-278.00M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$77.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$394.00M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00M	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$-2.37B	USD	3 Qtrs
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$-680.00M	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$3.17B	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$8.65B	USD	3 Qtrs
Earnings (Loss) per common share (dollars)	`EarningsPerShareBasic`	$-0.55	USD	3 Qtrs
Earnings (Loss) per common share (dollars)	`EarningsPerShareBasic`	$-0.15	USD	1 Quarter
Earnings (Loss) per common share (dollars)	`EarningsPerShareBasic`	$2.03	USD	3 Qtrs
Earnings (Loss) per common share (dollars)	`EarningsPerShareBasic`	$0.75	USD	1 Quarter
Earnings (Loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Earnings (Loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$-0.55	USD	3 Qtrs
Earnings (Loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$2.03	USD	3 Qtrs
Earnings (Loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$-0.15	USD	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net cash flow from issuance/(repayment) of commercial paper with maturity greater than three months	`ProceedsFromRepaymentsOfCommercialPaper`	$6.40B	USD	3 Qtrs
Net cash flow from issuance/(repayment) of commercial paper with maturity greater than three months	`ProceedsFromRepaymentsOfCommercialPaper`	$3.10B	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$9.04B	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-709.00M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$3.25B	USD	1 Quarter
Proceeds from issuance of commercial paper with maturity greater than three months	`ProceedsFromIssuanceOfCommercialPaper`	$28.80B	USD	3 Qtrs
Proceeds from issuance of commercial paper with maturity greater than three months	`ProceedsFromIssuanceOfCommercialPaper`	$13.40B	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-2.65B	USD	3 Qtrs
Repayments of commercial paper with maturity greater than three months	`RepaymentsOfCommercialPaper`	$10.30B	USD	3 Qtrs
Repayments of commercial paper with maturity greater than three months	`RepaymentsOfCommercialPaper`	$22.40B	USD	3 Qtrs
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$14.07B	USD	3 Qtrs
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.98B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$15.72B	USD	3 Qtrs
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.87B	USD	1 Quarter
Noncash inventory adjustment - lower of cost or market	`IncreaseDecreaseInInventories`	-	USD	3 Qtrs
Noncash inventory adjustment - lower of cost or market	`IncreaseDecreaseInInventories`	$-61.00M	USD	3 Qtrs
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-2.56B	USD	3 Qtrs
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$1.54B	USD	3 Qtrs
All other items net	`OtherOperatingActivitiesCashFlowStatement`	$-929.00M	USD	3 Qtrs
All other items net	`OtherOperatingActivitiesCashFlowStatement`	$-2.32B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.66B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$23.36B	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.66B	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.65B	USD	3 Qtrs
Proceeds associated with sales of subsidiaries, property, plant and equipment, and sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$600.00M	USD	3 Qtrs
Proceeds associated with sales of subsidiaries, property, plant and equipment, and sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$229.00M	USD	3 Qtrs
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$3.44B	USD	3 Qtrs
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$2.53B	USD	3 Qtrs
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.71B	USD	3 Qtrs
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-769.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.16B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.82B	USD	3 Qtrs
Additions to long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$7.02B	USD	3 Qtrs
Additions to long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$23.19B	USD	3 Qtrs
Reductions in long-term debt	`RepaymentsOfLongTermDebt`	$4.00M	USD	3 Qtrs
Reductions in long-term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$3.84B	USD	3 Qtrs
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$1.65B	USD	3 Qtrs
Additions/(reductions) in commercial paper, and debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$6.14B	USD	3 Qtrs
Additions/(reductions) in commercial paper, and debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$139.00M	USD	3 Qtrs
Contingent consideration payments	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-21.00M	USD	3 Qtrs
Contingent consideration payments	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	3 Qtrs
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$10.94B	USD	3 Qtrs
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$11.15B	USD	3 Qtrs
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$137.00M	USD	3 Qtrs
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$157.00M	USD	3 Qtrs
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$511.00M	USD	3 Qtrs
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$30.00M	USD	3 Qtrs
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$421.00M	USD	3 Qtrs
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$305.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.57B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.16B	USD	3 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-73.00M	USD	3 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-331.00M	USD	3 Qtrs
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.31B	USD	3 Qtrs
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.74B	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.04B	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`	$5.35B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.83B	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`	$3.09B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.35B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.83B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$2.34B	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$5.26B	USD	3 Qtrs
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$515.00M	USD	3 Qtrs
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$726.00M	USD	3 Qtrs
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$516.00M	USD	3 Qtrs
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$540.00M	USD	3 Qtrs
Total cash interest paid	`InterestPaid`	$1.05B	USD	3 Qtrs
Total cash interest paid	`InterestPaid`	$1.24B	USD	3 Qtrs

Stockholders Equity 76 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$197.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.61B	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`	3.78B	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) - 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) - outstanding	`CommonStockSharesOutstanding`	4.23B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.24B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.23B	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`	$156.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$545.00M	USD	3 Qtrs
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$187.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$545.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-267.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-228.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-389.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-192.00M	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$9.04B	USD	3 Qtrs
Net income (loss) for the period	`ProfitLoss`	$-709.00M	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$3.25B	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$-2.65B	USD	3 Qtrs
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$11.29B	USD	3 Qtrs
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.77B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$11.09B	USD	3 Qtrs
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.76B	USD	1 Quarter
Cumulative effect of accounting change	`CumulativeEffectOfAccountingChange`	$-94.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.14B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-867.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$480.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.55B	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$666.00M	USD	3 Qtrs
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$79.00M	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$368.00M	USD	3 Qtrs
Acquisitions (in shares)	`TreasurySharesAcquiredAndRestrictedStockForfeitures`	6.00M	shares	3 Qtrs
Acquisitions (in shares)	`TreasurySharesAcquiredAndRestrictedStockForfeitures`	6.00M	shares	3 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.00M	USD	3 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.00M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$197.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.61B	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`	3.78B	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) - 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) - outstanding	`CommonStockSharesOutstanding`	4.23B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.24B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.23B	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 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$9.04B	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-709.00M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$3.25B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-2.65B	USD	3 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.47B	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-75.00M	USD	3 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.30B	USD	3 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.42B	USD	1 Quarter
Adjustment for foreign exchange translation (gain)/loss included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-14.00M	USD	1 Quarter
Adjustment for foreign exchange translation (gain)/loss included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-14.00M	USD	3 Qtrs
Adjustment for foreign exchange translation (gain)/loss included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Adjustment for foreign exchange translation (gain)/loss included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-103.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-43.00M	USD	3 Qtrs
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$140.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$189.00M	USD	3 Qtrs
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$186.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$206.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$613.00M	USD	3 Qtrs
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$512.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.14B	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-867.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$480.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.55B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$840.00M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.11B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.52B	USD	3 Qtrs
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.52B	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-449.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$587.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.00M	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$8.94B	USD	3 Qtrs
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$748.00M	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$-3.07B	USD	3 Qtrs
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$2.10B	USD	1 Quarter

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