10-Q Filing

EXXON MOBIL CORP CIK: 34088 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000034088-23-000048`
Period End Date	20230630
Filing Date	20230801
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	xom-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 68 Cash Flow Statement 68 Stockholders Equity 80 Comprehensive Income 32

Balance Sheet 76 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
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`	4.02B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.98B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.94B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.81B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.85B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.78B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.64B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.53B	USD	Point-in-time
Cash and cash equivalents restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$29.00M	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`	$35.91B	USD	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$20.43B	USD	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$20.01B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.00B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.24B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.78B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$91.76B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$97.63B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$49.79B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$47.27B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$204.69B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$206.74B	USD	Point-in-time
Other assets, including intangibles net	`OtherAssetsNoncurrent`	$16.95B	USD	Point-in-time
Other assets, including intangibles net	`OtherAssetsNoncurrent`	$17.48B	USD	Point-in-time
Total Assets	`Assets`	$369.07B	USD	Point-in-time
Total Assets	`Assets`	$363.25B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$634.00M	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$3.93B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$63.20B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$54.40B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$5.21B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.48B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$61.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$69.05B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$37.57B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$40.56B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$10.28B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$10.04B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.46B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$22.87B	USD	Point-in-time
Total Liabilities	`Liabilities`	$156.25B	USD	Point-in-time
Total Liabilities	`Liabilities`	$166.59B	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`	$16.03B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$444.73B	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`	$-12.66B	USD	Point-in-time
Common stock held in treasury (4,016 million shares at June 30, 2023 and 3,937 million shares at December 31, 2022)	`TreasuryStockCommonValue`	$240.29B	USD	Point-in-time
Common stock held in treasury (4,016 million shares at June 30, 2023 and 3,937 million shares at December 31, 2022)	`TreasuryStockCommonValue`	$249.06B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$199.05B	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`	$7.95B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$207.00B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.47B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.51B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.41B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$176.53B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$363.25B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$369.07B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Total	`Revenues`	$115.68B	USD	1 Quarter
Total	`Revenues`	$169.48B	USD	2 Qtrs
Total	`Revenues`	$82.91B	USD	1 Quarter
Total	`Revenues`	$206.18B	USD	2 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$93.60B	USD	2 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$118.00B	USD	2 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$47.60B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$65.61B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$8.86B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$10.69B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$18.30B	USD	2 Qtrs
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$20.93B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.45B	USD	1 Quarter
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`	$4.84B	USD	2 Qtrs
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$13.33B	USD	2 Qtrs
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$8.49B	USD	2 Qtrs
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$4.45B	USD	1 Quarter
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$4.24B	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$274.00M	USD	2 Qtrs
Exploration expenses, including dry holes	`ExplorationExpense`	$459.00M	USD	2 Qtrs
Exploration expenses, including dry holes	`ExplorationExpense`	$286.00M	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$133.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$331.00M	USD	2 Qtrs
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$120.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$164.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$228.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$249.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$382.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$194.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$408.00M	USD	2 Qtrs
Other taxes and duties	`TaxesOther`	$7.56B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$14.78B	USD	2 Qtrs
Other taxes and duties	`TaxesOther`	$14.42B	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`	$141.02B	USD	2 Qtrs
Total costs and other deductions	`CostsAndExpenses`	$71.26B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$172.69B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.66B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.93B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.49B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.46B	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$9.16B	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$6.36B	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$3.50B	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$8.46B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$8.15B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$18.57B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$24.32B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$20.00B	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$273.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$686.00M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$724.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$994.00M	USD	2 Qtrs
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$19.31B	USD	2 Qtrs
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$7.88B	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$23.33B	USD	2 Qtrs
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$17.85B	USD	1 Quarter
Earnings (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$4.73	USD	2 Qtrs
Earnings (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$5.49	USD	2 Qtrs
Earnings (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$1.94	USD	1 Quarter
Earnings (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$4.21	USD	1 Quarter
Earnings (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.94	USD	1 Quarter
Earnings (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.49	USD	2 Qtrs
Earnings (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.21	USD	1 Quarter
Earnings (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.73	USD	2 Qtrs

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$8.15B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$18.57B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$24.32B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$20.00B	USD	2 Qtrs
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$13.33B	USD	2 Qtrs
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$8.49B	USD	2 Qtrs
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$4.45B	USD	1 Quarter
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$4.24B	USD	1 Quarter
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$1.66B	USD	2 Qtrs
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$3.88B	USD	2 Qtrs
All other items net	`OtherOperatingActivitiesCashFlowStatement`	$-1.25B	USD	2 Qtrs
All other items net	`OtherOperatingActivitiesCashFlowStatement`	$1.13B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.75B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$25.72B	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.77B	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.75B	USD	2 Qtrs
Proceeds from asset sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$1.23B	USD	2 Qtrs
Proceeds from asset sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$2.14B	USD	2 Qtrs
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$834.00M	USD	2 Qtrs
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$643.00M	USD	2 Qtrs
Other investing activities including collection of advances	`ProceedsFromSaleAndCollectionOfReceivables`	$183.00M	USD	2 Qtrs
Other investing activities including collection of advances	`ProceedsFromSaleAndCollectionOfReceivables`	$150.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.01B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.28B	USD	2 Qtrs
Additions to long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Additions to long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$136.00M	USD	2 Qtrs
Reductions in long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Reductions in long-term debt	`RepaymentsOfLongTermDebt`	$6.00M	USD	2 Qtrs
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$172.00M	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`	$1.30B	USD	2 Qtrs
Additions/(reductions) in debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$-172.00M	USD	2 Qtrs
Contingent consideration payments	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$68.00M	USD	2 Qtrs
Contingent consideration payments	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$58.00M	USD	2 Qtrs
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$7.44B	USD	2 Qtrs
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$7.49B	USD	2 Qtrs
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$293.00M	USD	2 Qtrs
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$123.00M	USD	2 Qtrs
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$11.00M	USD	2 Qtrs
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-697.00M	USD	2 Qtrs
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$8.68B	USD	2 Qtrs
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$5.99B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.38B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.68B	USD	2 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.00M	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`	$-108.00M	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`	$29.56B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.66B	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`	$29.56B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.66B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$8.84B	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$5.54B	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`	$295.00M	USD	2 Qtrs
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$388.00M	USD	2 Qtrs
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$561.00M	USD	2 Qtrs
Total cash interest paid	`InterestPaid`	$856.00M	USD	2 Qtrs
Total cash interest paid	`InterestPaid`	$740.00M	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`	$1.04B	USD	2 Qtrs
Noncash right of use assets recorded in exchange for lease liabilities - Finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$438.00M	USD	2 Qtrs
Noncash right of use assets recorded in exchange for lease liabilities - Finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$656.00M	USD	2 Qtrs

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$207.00B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.41B	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
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	4.02B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.98B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.94B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.81B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.85B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.78B	shares	Point-in-time
Treasury stock, shares, acquired (in shares)	`TreasuryStockSharesAcquired`	40.00M	shares	1 Quarter
Treasury stock, shares, acquired (in shares)	`TreasuryStockSharesAcquired`	71.00M	shares	2 Qtrs
Treasury stock, shares, acquired (in shares)	`TreasuryStockSharesAcquired`	79.00M	shares	2 Qtrs
Treasury stock, shares, acquired (in shares)	`TreasuryStockSharesAcquired`	45.00M	shares	1 Quarter
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.04B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.24B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.00B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.17B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.21B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.08B	shares	Point-in-time
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$143.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$130.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$288.00M	USD	2 Qtrs
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$281.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$19.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	-	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-22.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$10.00M	USD	2 Qtrs
Net income (loss) for the period	`ProfitLoss`	$8.15B	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$18.57B	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$24.32B	USD	2 Qtrs
Net income (loss) for the period	`ProfitLoss`	$20.00B	USD	2 Qtrs
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.79B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$7.61B	USD	2 Qtrs
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.88B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$7.73B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.34B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$538.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$736.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.28B	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$6.82B	USD	2 Qtrs
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$4.65B	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$4.38B	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$8.77B	USD	2 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.00M	USD	2 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.00M	USD	2 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$1.00M	USD	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$207.00B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$206.41B	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	`TreasuryStockCommonShares`	4.02B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.98B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.94B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.81B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.85B	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`	4.24B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.00B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.17B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.21B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.08B	shares	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$8.15B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$18.57B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$24.32B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$20.00B	USD	2 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$687.00M	USD	2 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.80B	USD	2 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.54B	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$514.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-155.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-260.00M	USD	2 Qtrs
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-36.00M	USD	2 Qtrs
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-17.00M	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`	$7.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$13.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.34B	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$538.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$736.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.28B	USD	1 Quarter
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) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.69B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.73B	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$809.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$547.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$906.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$373.00M	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$22.08B	USD	2 Qtrs
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$8.32B	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$15.75B	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$19.92B	USD	2 Qtrs

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