10-Q Filing

EXXON MOBIL CORP CIK: 34088 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0000034088-22-000026`
Period End Date	20220331
Filing Date	20220504
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	xom-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 40 Cash Flow Statement 60 Stockholders Equity 48 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
Common stock, shares, issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.07B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.80B	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`	$42.14B	USD	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.79B	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.81B	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.78B	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.79B	shares	Point-in-time
Notes and accounts receivable net	`ReceivablesNetCurrent`	$32.38B	USD	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$18.07B	USD	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$14.52B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.26B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.10B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.19B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$77.25B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$59.15B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$46.33B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$45.20B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$216.55B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$212.77B	USD	Point-in-time
Other assets, including intangibles net	`OtherAssetsNoncurrent`	$18.02B	USD	Point-in-time
Other assets, including intangibles net	`OtherAssetsNoncurrent`	$18.41B	USD	Point-in-time
Total Assets	`Assets`	$354.77B	USD	Point-in-time
Total Assets	`Assets`	$338.92B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$4.28B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$4.89B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$63.50B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$50.77B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.67B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$72.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.64B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$42.65B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$43.43B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$18.25B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$18.43B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$19.53B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$20.16B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$2.86B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$2.88B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$21.72B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$22.87B	USD	Point-in-time
Total Liabilities	`Liabilities`	$163.24B	USD	Point-in-time
Total Liabilities	`Liabilities`	$178.25B	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`	$15.75B	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`	$392.06B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$393.78B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.91B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.76B	USD	Point-in-time
Common stock held in treasury (3,806 million shares at Mar. 31, 2022 and 3,780 million shares at Dec. 31, 2021)	`TreasuryStockValue`	$225.46B	USD	Point-in-time
Common stock held in treasury (3,806 million shares at Mar. 31, 2022 and 3,780 million shares at Dec. 31, 2021)	`TreasuryStockValue`	$227.53B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$168.58B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$169.22B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.11B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.31B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$176.53B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.10B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.13B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$354.77B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$338.92B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$87.73B	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`	$2.54B	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$228.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$122.00M	USD	1 Quarter
Total revenues and other income	`Revenues`	$90.50B	USD	1 Quarter
Total revenues and other income	`Revenues`	$59.15B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$32.60B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$52.39B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$10.24B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$8.06B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.43B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.41B	USD	1 Quarter
Depreciation and depletion (including impairments)	`DepreciationDepletionAndAmortization`	$5.00B	USD	1 Quarter
Depreciation and depletion (including impairments)	`DepreciationDepletionAndAmortization`	$8.88B	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$164.00M	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$173.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$378.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$108.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$188.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$258.00M	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$7.55B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$6.66B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$81.94B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$55.55B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.59B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.56B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$796.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$2.81B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$2.80B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$5.75B	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$270.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$66.00M	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$2.73B	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$5.48B	USD	1 Quarter
Earnings (loss) per common share (dollars)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Earnings (loss) per common share (dollars)	`EarningsPerShareBasic`	$1.28	USD	1 Quarter
Earnings (loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Earnings (loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter

Cash Flow Statement 60 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`	$5.75B	USD	1 Quarter
Depreciation and depletion (including impairments)	`DepreciationDepletionAndAmortization`	$5.00B	USD	1 Quarter
Depreciation and depletion (including impairments)	`DepreciationDepletionAndAmortization`	$8.88B	USD	1 Quarter
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-1.09B	USD	1 Quarter
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-1.95B	USD	1 Quarter
All other items net	`OtherOperatingActivitiesCashFlowStatement`	$-931.00M	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`	$14.79B	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.40B	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.91B	USD	1 Quarter
Proceeds from asset sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$293.00M	USD	1 Quarter
Proceeds from asset sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$307.00M	USD	1 Quarter
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$417.00M	USD	1 Quarter
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$349.00M	USD	1 Quarter
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-90.00M	USD	1 Quarter
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-87.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.94B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.35B	USD	1 Quarter
Additions to short-term debt	`ProceedsFromShortTermDebt`	$5.78B	USD	1 Quarter
Additions to short-term debt	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$10.85B	USD	1 Quarter
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$2.10B	USD	1 Quarter
Additions/(reductions) in debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$1.37B	USD	1 Quarter
Additions/(reductions) in debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$1.00B	USD	1 Quarter
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$3.76B	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`	$60.00M	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`	$1.00M	USD	1 Quarter
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$2.07B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.79B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.71B	USD	1 Quarter
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.00M	USD	1 Quarter
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.00M	USD	1 Quarter
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-849.00M	USD	1 Quarter
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.27B	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`	$11.07B	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`	$6.80B	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`	$11.07B	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`	$6.80B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$1.80B	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`	$319.00M	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`	$187.00M	USD	1 Quarter
Total cash interest paid	`InterestPaid`	$556.00M	USD	1 Quarter
Total cash interest paid	`InterestPaid`	$506.00M	USD	1 Quarter
Noncash right of use assets recorded in exchange for lease liabilities - Operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$240.00M	USD	1 Quarter
Noncash right of use assets recorded in exchange for lease liabilities - Operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$265.00M	USD	1 Quarter
Noncash right of use assets recorded in exchange for lease liabilities - Finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	1 Quarter
Noncash right of use assets recorded in exchange for lease liabilities - Finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$656.00M	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$176.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.10B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.13B	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`	3.81B	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) - outstanding	`CommonStockSharesOutstanding`	4.23B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.21B	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
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$138.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$202.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-47.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-9.00M	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$2.80B	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$5.75B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.77B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.82B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$939.00M	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`	$2.17B	USD	1 Quarter
Acquisitions (in shares)	`TreasurySharesAcquiredAndRestrictedStockForfeitures`	26.00M	shares	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.00M	USD	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.00M	USD	1 Quarter
Disposition (in shares)	`StockIssuedDuringPeriodSharesTreasuryStockReissued`	1.00M	shares	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$176.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.10B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.13B	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`	3.81B	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) - outstanding	`CommonStockSharesOutstanding`	4.23B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.21B	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

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`	$5.75B	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$149.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$741.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-168.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-105.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$378.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$93.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$939.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$695.00M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.69B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$359.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$146.00M	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$3.35B	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$6.33B	USD	1 Quarter

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