10-Q Filing

EXXON MOBIL CORP CIK: 34088 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0000034088-23-000030`
Period End Date	20230331
Filing Date	20230502
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	xom-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 34 Cash Flow Statement 60 Stockholders Equity 48 Comprehensive Income 16

Balance Sheet 74 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`	$32.65B	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`	$29.64B	USD	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	8.02B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.98B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.81B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.94B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.78B	shares	Point-in-time
Cash and cash equivalents restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Cash and cash equivalents restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Notes and accounts receivable net	`ReceivablesNetCurrent`	$41.75B	USD	Point-in-time
Notes and accounts receivable net	`ReceivablesNetCurrent`	$38.81B	USD	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$20.43B	USD	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$19.46B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.00B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.18B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.78B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$97.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$97.22B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$49.04B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$49.79B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$204.69B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$206.02B	USD	Point-in-time
Other assets, including intangibles net	`OtherAssetsNoncurrent`	$16.95B	USD	Point-in-time
Other assets, including intangibles net	`OtherAssetsNoncurrent`	$17.08B	USD	Point-in-time
Total Assets	`Assets`	$369.07B	USD	Point-in-time
Total Assets	`Assets`	$369.37B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$634.00M	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$2.30B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$63.20B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$59.94B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.43B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$5.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$69.05B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$66.67B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$40.56B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$39.15B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$10.04B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$10.18B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$22.87B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.20B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$2.34B	USD	Point-in-time
Long-term obligations to equity companies	`DueToRelatedPartiesNoncurrent`	$2.38B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$21.39B	USD	Point-in-time
Other long-term obligations	`OtherLiabilitiesNoncurrent`	$21.73B	USD	Point-in-time
Total Liabilities	`Liabilities`	$166.59B	USD	Point-in-time
Total Liabilities	`Liabilities`	$162.96B	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`	$15.90B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$440.55B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$432.86B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.27B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.10B	USD	Point-in-time
Common stock held in treasury (3,976 million shares at March 31, 2023 and 3,937 million shares at December 31, 2022)	`TreasuryStockCommonValue`	$240.29B	USD	Point-in-time
Common stock held in treasury (3,976 million shares at March 31, 2023 and 3,937 million shares at December 31, 2022)	`TreasuryStockCommonValue`	$244.68B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$198.69B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$195.05B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.42B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.73B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$176.53B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.41B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.47B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$369.37B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$369.07B	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Total	`Revenues`	$86.56B	USD	1 Quarter
Total	`Revenues`	$90.50B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$52.39B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$46.00B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$9.44B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$10.24B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.39B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.41B	USD	1 Quarter
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$8.88B	USD	1 Quarter
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$4.24B	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$141.00M	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$173.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$108.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$167.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$188.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$159.00M	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$7.22B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$7.55B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$81.94B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$69.76B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.56B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.80B	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.96B	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.81B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$5.75B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$11.84B	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$413.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$270.00M	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$11.43B	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$5.48B	USD	1 Quarter
Earnings (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$1.28	USD	1 Quarter
Earnings (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$2.79	USD	1 Quarter
Earnings (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Earnings (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.79	USD	1 Quarter

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$5.75B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$11.84B	USD	1 Quarter
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$8.88B	USD	1 Quarter
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$4.24B	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`	$302.00M	USD	1 Quarter
All other items net	`OtherOperatingActivitiesCashFlowStatement`	$556.00M	USD	1 Quarter
All other items net	`OtherOperatingActivitiesCashFlowStatement`	$-931.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.34B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.79B	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.91B	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.41B	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`	$854.00M	USD	1 Quarter
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$445.00M	USD	1 Quarter
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$417.00M	USD	1 Quarter
Other investing activities including collection of advances	`ProceedsFromSaleAndCollectionOfReceivables`	$78.00M	USD	1 Quarter
Other investing activities including collection of advances	`ProceedsFromSaleAndCollectionOfReceivables`	$90.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.94B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.92B	USD	1 Quarter
Additions to long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$20.00M	USD	1 Quarter
Additions to long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$126.00M	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`	$-192.00M	USD	1 Quarter
Additions/(reductions) in debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$1.37B	USD	1 Quarter
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$3.76B	USD	1 Quarter
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$3.74B	USD	1 Quarter
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$60.00M	USD	1 Quarter
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$115.00M	USD	1 Quarter
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-94.00M	USD	1 Quarter
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-16.00M	USD	1 Quarter
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$4.34B	USD	1 Quarter
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$2.07B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.71B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.51B	USD	1 Quarter
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.00M	USD	1 Quarter
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.00M	USD	1 Quarter
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.01B	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`	$6.80B	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`	$29.66B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.68B	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`	$11.07B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.66B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.68B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$4.40B	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$1.80B	USD	1 Quarter
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$319.00M	USD	1 Quarter
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$256.00M	USD	1 Quarter
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$291.00M	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`	$547.00M	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`	$393.00M	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 - Finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$438.00M	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`	$206.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.47B	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
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.98B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.81B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.94B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.78B	shares	Point-in-time
Treasury stock, shares, acquired (in shares)	`TreasuryStockSharesAcquired`	39.00M	shares	1 Quarter
Treasury stock, shares, acquired (in shares)	`TreasuryStockSharesAcquired`	26.00M	shares	1 Quarter
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.04B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.08B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.24B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.21B	shares	Point-in-time
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$158.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$138.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-9.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$22.00M	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$5.75B	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$11.84B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.82B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.85B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$939.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$198.00M	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$2.17B	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$4.38B	USD	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.00M	USD	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$176.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.47B	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
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.98B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.81B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.94B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.78B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.04B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.08B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.24B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.21B	shares	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$5.75B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$11.84B	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$173.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$741.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-19.00M	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`	$93.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$6.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$939.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$198.00M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.04B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.69B	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$359.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$436.00M	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$6.33B	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$11.61B	USD	1 Quarter

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