10-Q Filing

EXXON MOBIL CORP CIK: 34088 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0000034088-21-000064`
Period End Date	20210930
Filing Date	20211103
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	xom-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 80 Cash Flow Statement 70 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
Common stock, shares, issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.77B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.36B	USD	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.79B	shares	Point-in-time
Notes and accounts receivable net	`ReceivablesNetCurrent`	$29.52B	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
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`	$15.09B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.68B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.52B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.66B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$44.89B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$55.55B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$45.64B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$43.52B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$227.55B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$218.79B	USD	Point-in-time
Other assets, including intangibles net	`OtherAssetsNoncurrent`	$16.79B	USD	Point-in-time
Other assets, including intangibles net	`OtherAssetsNoncurrent`	$16.70B	USD	Point-in-time
Total assets	`Assets`	$332.75B	USD	Point-in-time
Total assets	`Assets`	$336.69B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$20.46B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$12.97B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$47.26B	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`	$1.63B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.36B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$61.86B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$43.64B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$47.18B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$22.41B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$21.06B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$18.16B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$19.01B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$3.25B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$3.06B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$20.56B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$21.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$169.18B	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`	$16.10B	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
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$386.95B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$383.94B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.70B	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 Sep. 30, 2021 and 3,786 million shares at Dec. 31, 2020)	`TreasuryStockValue`	$225.78B	USD	Point-in-time
Common stock held in treasury (3,785 million shares at Sep. 30, 2021 and 3,786 million shares at Dec. 31, 2020)	`TreasuryStockValue`	$225.77B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$160.59B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$157.15B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.98B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$165.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$167.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.15B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$332.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$336.69B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$45.42B	USD	1 Quarter
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$195.39B	USD	3 Qtrs
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$132.84B	USD	3 Qtrs
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$71.89B	USD	1 Quarter
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$1.40B	USD	3 Qtrs
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$1.67B	USD	1 Quarter
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$4.58B	USD	3 Qtrs
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$517.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$224.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$709.00M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$731.00M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$257.00M	USD	1 Quarter
Total revenues and other income	`Revenues`	$134.96B	USD	3 Qtrs
Total revenues and other income	`Revenues`	$200.68B	USD	3 Qtrs
Total revenues and other income	`Revenues`	$73.79B	USD	1 Quarter
Total revenues and other income	`Revenues`	$46.20B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$23.95B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$70.10B	USD	3 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$39.74B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$109.67B	USD	3 Qtrs
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$25.25B	USD	3 Qtrs
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$8.72B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$7.10B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$22.30B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.06B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.43B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.29B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.44B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.98B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$15.72B	USD	3 Qtrs
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.99B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$14.95B	USD	3 Qtrs
Exploration expenses, including dry holes	`ExplorationExpense`	$530.00M	USD	3 Qtrs
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`	$190.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$272.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$686.00M	USD	3 Qtrs
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$812.00M	USD	3 Qtrs
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$146.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$279.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$726.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$214.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$845.00M	USD	3 Qtrs
Other taxes and duties	`TaxesOther`	$7.89B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$7.35B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$22.30B	USD	3 Qtrs
Other taxes and duties	`TaxesOther`	$19.34B	USD	3 Qtrs
Total costs and other deductions	`CostsAndExpenses`	$137.23B	USD	3 Qtrs
Total costs and other deductions	`CostsAndExpenses`	$46.57B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$64.18B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$181.17B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.27B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.50B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.61B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-372.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$4.99B	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$337.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$378.00M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$2.66B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$14.52B	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-2.65B	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-709.00M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$6.94B	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$192.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$349.00M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-278.00M	USD	3 Qtrs
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$14.17B	USD	3 Qtrs
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$6.75B	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
Earnings (loss) per common share (dollars)	`EarningsPerShareBasic`	$3.31	USD	3 Qtrs
Earnings (loss) per common share (dollars)	`EarningsPerShareBasic`	$-0.15	USD	1 Quarter
Earnings (loss) per common share (dollars)	`EarningsPerShareBasic`	$-0.55	USD	3 Qtrs
Earnings (loss) per common share (dollars)	`EarningsPerShareBasic`	$1.57	USD	1 Quarter
Earnings (loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$1.57	USD	1 Quarter
Earnings (loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$3.31	USD	3 Qtrs
Earnings (loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$-0.55	USD	3 Qtrs
Earnings (loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$-0.15	USD	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$14.52B	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-2.65B	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-709.00M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$6.94B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.98B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$15.72B	USD	3 Qtrs
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$4.99B	USD	1 Quarter
Depreciation and depletion	`DepreciationDepletionAndAmortization`	$14.95B	USD	3 Qtrs
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-2.23B	USD	3 Qtrs
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$1.54B	USD	3 Qtrs
All other items net	`OtherOperatingActivitiesCashFlowStatement`	$-692.00M	USD	3 Qtrs
All other items net	`OtherOperatingActivitiesCashFlowStatement`	$-868.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.66B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.00B	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.65B	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.99B	USD	3 Qtrs
Proceeds from asset sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$229.00M	USD	3 Qtrs
Proceeds from asset sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$575.00M	USD	3 Qtrs
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$3.44B	USD	3 Qtrs
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$1.05B	USD	3 Qtrs
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-342.00M	USD	3 Qtrs
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.71B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.12B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.16B	USD	3 Qtrs
Additions to long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$23.19B	USD	3 Qtrs
Additions to long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$46.00M	USD	3 Qtrs
Reductions in long-term debt	`RepaymentsOfLongTermDebt`	$4.00M	USD	3 Qtrs
Reductions in long-term debt	`RepaymentsOfLongTermDebt`	$4.00M	USD	3 Qtrs
Additions to short-term debt	`ProceedsFromShortTermDebt`	$12.20B	USD	3 Qtrs
Additions to short-term debt	`ProceedsFromShortTermDebt`	$28.84B	USD	3 Qtrs
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$24.07B	USD	3 Qtrs
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$24.09B	USD	3 Qtrs
Additions/(reductions) in debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$-6.26B	USD	3 Qtrs
Additions/(reductions) in debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$997.00M	USD	3 Qtrs
Contingent consideration payments	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-21.00M	USD	3 Qtrs
Contingent consideration payments	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-28.00M	USD	3 Qtrs
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$11.16B	USD	3 Qtrs
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$11.15B	USD	3 Qtrs
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$166.00M	USD	3 Qtrs
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$137.00M	USD	3 Qtrs
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-278.00M	USD	3 Qtrs
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$511.00M	USD	3 Qtrs
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$305.00M	USD	3 Qtrs
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.46B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.57B	USD	3 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.00M	USD	3 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-331.00M	USD	3 Qtrs
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.74B	USD	3 Qtrs
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$404.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.83B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.77B	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`	$4.36B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.83B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.77B	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`	$4.36B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$2.34B	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$3.52B	USD	3 Qtrs
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$726.00M	USD	3 Qtrs
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$818.00M	USD	3 Qtrs
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$478.00M	USD	3 Qtrs
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$516.00M	USD	3 Qtrs
Total cash interest paid	`InterestPaid`	$1.24B	USD	3 Qtrs
Total cash interest paid	`InterestPaid`	$1.30B	USD	3 Qtrs
Noncash right of use assets recorded in exchange for lease liabilities - Operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$804.00M	USD	3 Qtrs
Noncash right of use assets recorded in exchange for lease liabilities - Operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$45.00M	USD	3 Qtrs
Noncash right of use assets recorded in exchange for lease liabilities - Finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$29.00M	USD	3 Qtrs
Noncash right of use assets recorded in exchange for lease liabilities - Finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$168.00M	USD	3 Qtrs

Stockholders Equity 76 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$165.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$167.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.15B	USD	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	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
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`	$545.00M	USD	3 Qtrs
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$427.00M	USD	3 Qtrs
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$99.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$187.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-192.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-79.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-389.00M	USD	3 Qtrs
Net income (loss) for the period	`ProfitLoss`	$14.52B	USD	3 Qtrs
Net income (loss) for the period	`ProfitLoss`	$-2.65B	USD	3 Qtrs
Net income (loss) for the period	`ProfitLoss`	$-709.00M	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$6.94B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.76B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$11.33B	USD	3 Qtrs
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$11.29B	USD	3 Qtrs
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.77B	USD	1 Quarter
Cumulative effect of accounting change	`CumulativeEffectOfAccountingChange`	$-94.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.55B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-867.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.25B	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$368.00M	USD	3 Qtrs
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$75.00M	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$369.00M	USD	3 Qtrs
Acquisitions (in shares)	`TreasurySharesAcquiredAndRestrictedStockForfeitures`	6.00M	shares	3 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.00M	USD	3 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$6.00M	USD	3 Qtrs
Disposition (in shares)	`StockIssuedDuringPeriodSharesTreasuryStockReissued`	1.00M	shares	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$165.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$167.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$198.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.15B	USD	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.79B	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
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`	$14.52B	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-2.65B	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-709.00M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$6.94B	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.30B	USD	3 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.47B	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.62B	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.05B	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
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`	$-14.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$140.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-184.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$189.00M	USD	3 Qtrs
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-305.00M	USD	3 Qtrs
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`	$196.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$789.00M	USD	3 Qtrs
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$613.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.55B	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-867.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.25B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$840.00M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.56B	USD	3 Qtrs
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.70B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.52B	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$381.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-449.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$57.00M	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$5.64B	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$14.18B	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

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