10-Q Filing

EXXON MOBIL CORP CIK: 34088 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0000034088-21-000024`
Period End Date	20210331
Filing Date	20210505
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	xom-20210331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 40 Cash Flow Statement 62 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`	$3.52B	USD	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.36B	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
Notes and accounts receivable net	`ReceivablesNetCurrent`	$24.75B	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`	$20.58B	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
Crude oil, products and merchandise	`EnergyRelatedInventory`	$14.17B	USD	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$13.74B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.68B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.62B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.10B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$48.20B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$44.89B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$43.52B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$44.18B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$227.55B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$224.64B	USD	Point-in-time
Other assets, including intangibles net	`OtherAssetsNoncurrent`	$16.79B	USD	Point-in-time
Other assets, including intangibles net	`OtherAssetsNoncurrent`	$16.75B	USD	Point-in-time
Total assets	`Assets`	$333.77B	USD	Point-in-time
Total assets	`Assets`	$332.75B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$18.18B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$20.46B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$41.02B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$35.22B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$684.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$948.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.36B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$60.15B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$47.18B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$45.14B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$21.84B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$22.41B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$18.11B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$18.16B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$3.25B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$3.28B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$21.16B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$21.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$169.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$168.62B	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`	$15.69B	USD	Point-in-time
Common stock without par value (9,000 million shares authorized, 8,019 million shares issued)	`CommonStockValue`	$15.88B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$382.95B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$383.94B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.09B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.70B	USD	Point-in-time
Common stock held in treasury (3,785 million shares at Mar. 31, 2021 and 3,786 million shares at Dec. 31, 2020)	`TreasuryStockValue`	$225.77B	USD	Point-in-time
Common stock held in treasury (3,785 million shares at Mar. 31, 2021 and 3,786 million shares at Dec. 31, 2020)	`TreasuryStockValue`	$225.78B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$157.15B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$156.97B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.13B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.98B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.10B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$333.77B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$332.75B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$55.13B	USD	1 Quarter
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$57.55B	USD	1 Quarter
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$1.47B	USD	1 Quarter
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$775.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$249.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$122.00M	USD	1 Quarter
Total revenues and other income	`Revenues`	$59.15B	USD	1 Quarter
Total revenues and other income	`Revenues`	$56.16B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$32.60B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$32.08B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$8.06B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$8.30B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.58B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.43B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$5.82B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$5.00B	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$288.00M	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$164.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$269.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$378.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$249.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$258.00M	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$6.66B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$6.83B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$55.55B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$56.42B	USD	1 Quarter
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.59B	USD	1 Quarter
Income (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-258.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$512.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$796.00M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$2.80B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-770.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-160.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$66.00M	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$-610.00M	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$2.73B	USD	1 Quarter
Earnings (Loss) per common share (dollars)	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Earnings (Loss) per common share (dollars)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Earnings (Loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$-0.14	USD	1 Quarter
Earnings (Loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$2.80B	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`	$5.00B	USD	1 Quarter
Noncash inventory adjustment - lower of cost or market	`IncreaseDecreaseInInventories`	-	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`	$-1.95B	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`	$-489.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.26B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.27B	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.40B	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.95B	USD	1 Quarter
Proceeds from asset sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$307.00M	USD	1 Quarter
Proceeds from asset sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$86.00M	USD	1 Quarter
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$349.00M	USD	1 Quarter
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$728.00M	USD	1 Quarter
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-87.00M	USD	1 Quarter
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-220.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.37B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.35B	USD	1 Quarter
Additions to long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$8.47B	USD	1 Quarter
Additions to long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Reductions in long-term debt	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Reductions in long-term debt	`RepaymentsOfLongTermDebt`	$2.00M	USD	1 Quarter
Additions to short-term debt	`ProceedsFromShortTermDebt`	$13.13B	USD	1 Quarter
Additions to short-term debt	`ProceedsFromShortTermDebt`	$5.78B	USD	1 Quarter
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$6.50B	USD	1 Quarter
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$10.85B	USD	1 Quarter
Additions/(reductions) in commercial paper and debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$1.00B	USD	1 Quarter
Additions/(reductions) in commercial paper and debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$-2.33B	USD	1 Quarter
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$3.72B	USD	1 Quarter
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$3.72B	USD	1 Quarter
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$52.00M	USD	1 Quarter
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$45.00M	USD	1 Quarter
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$94.00M	USD	1 Quarter
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$53.00M	USD	1 Quarter
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$305.00M	USD	1 Quarter
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.79B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.79B	USD	1 Quarter
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.00M	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`	$-849.00M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.36B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.52B	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`	$3.09B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.36B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.52B	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`	$3.09B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$1.37B	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$855.00M	USD	1 Quarter
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$405.00M	USD	1 Quarter
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$313.00M	USD	1 Quarter
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$151.00M	USD	1 Quarter
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$155.00M	USD	1 Quarter
Total cash interest paid	`InterestPaid`	$468.00M	USD	1 Quarter
Total cash interest paid	`InterestPaid`	$556.00M	USD	1 Quarter

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.10B	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`	3.79B	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`	$202.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$181.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-47.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$25.00M	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$2.80B	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$-770.00M	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.76B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.77B	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`	$695.00M	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$1.00M	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$368.00M	USD	1 Quarter
Acquisitions (in shares)	`TreasurySharesAcquiredAndRestrictedStockForfeitures`	6.00M	shares	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.00M	USD	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.00M	USD	1 Quarter
Disposition (in shares)	`StockIssuedDuringPeriodSharesTreasuryStockReissued`	1.00M	shares	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.10B	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`	3.79B	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 16 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$2.80B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-770.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.65B	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$149.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-87.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-168.00M	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`	$378.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.36B	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$695.00M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.13B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$146.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-672.00M	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$3.35B	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.