10-Q Filing

EXXON MOBIL CORP CIK: 34088 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0000034088-22-000051`
Period End Date	20220630
Filing Date	20220803
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	xom-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 80 Cash Flow Statement 66 Stockholders Equity 79 Comprehensive Income 32

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Common stock, without par value	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, without par value	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	9.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	9.00B	shares	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	8.02B	shares	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.86B	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 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`	3.79B	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.79B	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.85B	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	3.78B	shares	Point-in-time
Notes and accounts receivable net	`ReceivablesNetCurrent`	$48.06B	USD	Point-in-time
Notes and accounts receivable net	`ReceivablesNetCurrent`	$32.38B	USD	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$14.52B	USD	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$19.58B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.00B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.26B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.19B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.65B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$93.16B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$59.15B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$46.82B	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`	$209.16B	USD	Point-in-time
Other assets, including intangibles net	`OtherAssetsNoncurrent`	$18.02B	USD	Point-in-time
Other assets, including intangibles net	`OtherAssetsNoncurrent`	$18.63B	USD	Point-in-time
Total Assets	`Assets`	$367.77B	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`	$7.37B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$67.96B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$50.77B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.60B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.79B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$80.11B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.64B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$43.43B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$39.52B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$17.41B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$18.43B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$20.16B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$20.81B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$2.62B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$2.86B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$22.81B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$21.72B	USD	Point-in-time
Total Liabilities	`Liabilities`	$163.24B	USD	Point-in-time
Total Liabilities	`Liabilities`	$183.27B	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`	$16.02B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$392.06B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$407.90B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.02B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.76B	USD	Point-in-time
Common stock held in treasury (3,851 million shares at Jun. 30, 2022 and 3,780 million shares at Dec. 31, 2021)	`TreasuryStockValue`	$225.46B	USD	Point-in-time
Common stock held in treasury (3,851 million shares at Jun. 30, 2022 and 3,780 million shares at Dec. 31, 2021)	`TreasuryStockValue`	$231.59B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$177.32B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$168.58B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.11B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.19B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.13B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.51B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$165.56B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.10B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$176.53B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$338.92B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$367.77B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$123.50B	USD	2 Qtrs
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$65.94B	USD	1 Quarter
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$199.00B	USD	2 Qtrs
Sales and other operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$111.27B	USD	1 Quarter
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$2.91B	USD	2 Qtrs
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$3.69B	USD	1 Quarter
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$6.23B	USD	2 Qtrs
Income from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$1.44B	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$956.00M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$728.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$363.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$485.00M	USD	2 Qtrs
Total revenues and other income	`Revenues`	$126.89B	USD	2 Qtrs
Total revenues and other income	`Revenues`	$206.18B	USD	2 Qtrs
Total revenues and other income	`Revenues`	$115.68B	USD	1 Quarter
Total revenues and other income	`Revenues`	$67.74B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$69.93B	USD	2 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$118.00B	USD	2 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$65.61B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$37.33B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$20.93B	USD	2 Qtrs
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$16.53B	USD	2 Qtrs
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$10.69B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$8.47B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.77B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.94B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.53B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.35B	USD	1 Quarter
Depreciation and depletion (including impairments)	`DepreciationDepletionAndAmortization`	$4.95B	USD	1 Quarter
Depreciation and depletion (including impairments)	`DepreciationDepletionAndAmortization`	$4.45B	USD	1 Quarter
Depreciation and depletion (including impairments)	`DepreciationDepletionAndAmortization`	$13.33B	USD	2 Qtrs
Depreciation and depletion (including impairments)	`DepreciationDepletionAndAmortization`	$9.96B	USD	2 Qtrs
Exploration expenses, including dry holes	`ExplorationExpense`	$176.00M	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$340.00M	USD	2 Qtrs
Exploration expenses, including dry holes	`ExplorationExpense`	$286.00M	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$459.00M	USD	2 Qtrs
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$228.00M	USD	2 Qtrs
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$120.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$162.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$540.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$254.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$194.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$382.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$512.00M	USD	2 Qtrs
Other taxes and duties	`TaxesOther`	$7.75B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$14.42B	USD	2 Qtrs
Other taxes and duties	`TaxesOther`	$14.41B	USD	2 Qtrs
Other taxes and duties	`TaxesOther`	$6.87B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$90.75B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$172.69B	USD	2 Qtrs
Total costs and other deductions	`CostsAndExpenses`	$61.44B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$116.99B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.31B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.93B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.90B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.49B	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$9.16B	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$1.53B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$2.32B	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$6.36B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$7.58B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$18.57B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$4.78B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$24.32B	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$724.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$157.00M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$91.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$994.00M	USD	2 Qtrs
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$7.42B	USD	2 Qtrs
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$23.33B	USD	2 Qtrs
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$17.85B	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$4.69B	USD	1 Quarter
Earnings (loss) per common share (dollars)	`EarningsPerShareBasic`	$1.10	USD	1 Quarter
Earnings (loss) per common share (dollars)	`EarningsPerShareBasic`	$4.21	USD	1 Quarter
Earnings (loss) per common share (dollars)	`EarningsPerShareBasic`	$5.49	USD	2 Qtrs
Earnings (loss) per common share (dollars)	`EarningsPerShareBasic`	$1.74	USD	2 Qtrs
Earnings (loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$5.49	USD	2 Qtrs
Earnings (loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$4.21	USD	1 Quarter
Earnings (loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$1.10	USD	1 Quarter
Earnings (loss) per common share - assuming dilution (dollars)	`EarningsPerShareDiluted`	$1.74	USD	2 Qtrs

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$7.58B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$18.57B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$4.78B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$24.32B	USD	2 Qtrs
Depreciation and depletion (including impairments)	`DepreciationDepletionAndAmortization`	$4.95B	USD	1 Quarter
Depreciation and depletion (including impairments)	`DepreciationDepletionAndAmortization`	$4.45B	USD	1 Quarter
Depreciation and depletion (including impairments)	`DepreciationDepletionAndAmortization`	$13.33B	USD	2 Qtrs
Depreciation and depletion (including impairments)	`DepreciationDepletionAndAmortization`	$9.96B	USD	2 Qtrs
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$1.66B	USD	2 Qtrs
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-1.57B	USD	2 Qtrs
All other items net	`OtherOperatingActivitiesCashFlowStatement`	$-1.25B	USD	2 Qtrs
All other items net	`OtherOperatingActivitiesCashFlowStatement`	$-192.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.75B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$18.91B	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.75B	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.15B	USD	2 Qtrs
Proceeds from asset sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$557.00M	USD	2 Qtrs
Proceeds from asset sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$1.23B	USD	2 Qtrs
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$613.00M	USD	2 Qtrs
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$643.00M	USD	2 Qtrs
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-150.00M	USD	2 Qtrs
Other investing activities including collection of advances	`PaymentsForProceedsFromOtherInvestingActivities`	$-132.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.07B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.01B	USD	2 Qtrs
Additions to short-term debt	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Additions to short-term debt	`ProceedsFromShortTermDebt`	$9.66B	USD	2 Qtrs
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$18.00B	USD	2 Qtrs
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$2.34B	USD	2 Qtrs
Additions/(reductions) in debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$1.32B	USD	2 Qtrs
Additions/(reductions) in debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$1.30B	USD	2 Qtrs
Contingent consideration payments	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-58.00M	USD	2 Qtrs
Contingent consideration payments	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-28.00M	USD	2 Qtrs
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$7.49B	USD	2 Qtrs
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$7.44B	USD	2 Qtrs
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$123.00M	USD	2 Qtrs
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$112.00M	USD	2 Qtrs
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-697.00M	USD	2 Qtrs
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-207.00M	USD	2 Qtrs
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$5.99B	USD	2 Qtrs
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.81B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.38B	USD	2 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.00M	USD	2 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-299.00M	USD	2 Qtrs
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.06B	USD	2 Qtrs
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-899.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.86B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.80B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.36B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.46B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.86B	USD	Point-in-time
Cash and cash equivalents at end 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`	$3.46B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$5.54B	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$2.08B	USD	2 Qtrs
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$352.00M	USD	2 Qtrs
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$466.00M	USD	2 Qtrs
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$313.00M	USD	2 Qtrs
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$388.00M	USD	2 Qtrs
Total cash interest paid	`InterestPaid`	$740.00M	USD	2 Qtrs
Total cash interest paid	`InterestPaid`	$779.00M	USD	2 Qtrs
Noncash right of use assets recorded in exchange for lease liabilities - Operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.04B	USD	2 Qtrs
Noncash right of use assets recorded in exchange for lease liabilities - Operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$511.00M	USD	2 Qtrs
Noncash right of use assets recorded in exchange for lease liabilities - Finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$55.00M	USD	2 Qtrs
Noncash right of use assets recorded in exchange for lease liabilities - Finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$656.00M	USD	2 Qtrs

Stockholders Equity 79 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$165.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.10B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$176.53B	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`	3.81B	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`	3.85B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.78B	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`	4.24B	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`	4.17B	shares	Point-in-time
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$126.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$281.00M	USD	2 Qtrs
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$328.00M	USD	2 Qtrs
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$143.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-29.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-76.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$19.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$10.00M	USD	2 Qtrs
Net income (loss) for the period	`ProfitLoss`	$7.58B	USD	2 Qtrs
Net income (loss) for the period	`ProfitLoss`	$18.57B	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$4.78B	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$24.32B	USD	2 Qtrs
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.78B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$7.61B	USD	2 Qtrs
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.79B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$7.55B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.29B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.28B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.34B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$591.00M	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$6.82B	USD	2 Qtrs
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$294.00M	USD	2 Qtrs
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$293.00M	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$4.65B	USD	1 Quarter
Acquisitions (in shares)	`TreasurySharesAcquiredAndRestrictedStockForfeitures`	45.00M	shares	1 Quarter
Acquisitions (in shares)	`TreasurySharesAcquiredAndRestrictedStockForfeitures`	71.00M	shares	2 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$6.00M	USD	2 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$1.00M	USD	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.00M	USD	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.00M	USD	2 Qtrs
Disposition (in shares)	`StockIssuedDuringPeriodSharesTreasuryStockReissued`	1.00M	shares	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$165.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.10B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$176.53B	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`	3.81B	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`	3.85B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockShares`	3.78B	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`	4.24B	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`	4.17B	shares	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$7.58B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$18.57B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$4.78B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$24.32B	USD	2 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.54B	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$423.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$572.00M	USD	2 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.80B	USD	2 Qtrs
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-260.00M	USD	2 Qtrs
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-155.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$47.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-121.00M	USD	2 Qtrs
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$215.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$195.00M	USD	2 Qtrs
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$102.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$593.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.29B	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.28B	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.34B	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$591.00M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.37B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.86B	USD	2 Qtrs
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.98B	USD	2 Qtrs
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.29B	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$324.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$906.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$547.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$178.00M	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$22.08B	USD	2 Qtrs
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$8.54B	USD	2 Qtrs
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$15.75B	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$5.19B	USD	1 Quarter

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