10-Q Filing

EXXON MOBIL CORP CIK: 34088 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0000034088-23-000056`
Period End Date	20230930
Filing Date	20231031
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	xom-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 68 Cash Flow Statement 69 Stockholders Equity 80 Comprehensive Income 36

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`	4.06B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.78B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.90B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.85B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.94B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	4.02B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.94B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.64B	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`	$41.81B	USD	Point-in-time
Notes and accounts receivable net	`ReceivablesNetCurrent`	$41.75B	USD	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$20.05B	USD	Point-in-time
Crude oil, products and merchandise	`EnergyRelatedInventory`	$20.43B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.00B	USD	Point-in-time
Materials and supplies	`InventoryPartsAndComponentsNetOfReserves`	$4.40B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.78B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.91B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$97.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$101.14B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$49.79B	USD	Point-in-time
Investments, advances and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$48.07B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$205.86B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$204.69B	USD	Point-in-time
Other assets, including intangibles net	`OtherAssetsNoncurrent`	$16.95B	USD	Point-in-time
Other assets, including intangibles net	`OtherAssetsNoncurrent`	$17.19B	USD	Point-in-time
Total Assets	`Assets`	$372.26B	USD	Point-in-time
Total Assets	`Assets`	$369.07B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$4.74B	USD	Point-in-time
Notes and loans payable	`DebtCurrent`	$634.00M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$62.26B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$63.20B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$5.21B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.19B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$71.19B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$69.05B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$36.51B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$40.56B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$10.04B	USD	Point-in-time
Postretirement benefits reserves	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$10.17B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.91B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$22.87B	USD	Point-in-time
Total Liabilities	`Liabilities`	$164.73B	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`	$16.16B	USD	Point-in-time
Earnings reinvested	`RetainedEarningsAccumulatedDeficit`	$450.14B	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`	$-13.09B	USD	Point-in-time
Common stock held in treasury (4,056 million shares at September 30, 2023 and 3,937 million shares at December 31, 2022)	`TreasuryStockCommonValue`	$253.51B	USD	Point-in-time
Common stock held in treasury (4,056 million shares at September 30, 2023 and 3,937 million shares at December 31, 2022)	`TreasuryStockCommonValue`	$240.29B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$195.05B	USD	Point-in-time
ExxonMobil share of equity	`StockholdersEquity`	$199.70B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.83B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.42B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$207.00B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	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`	$193.04B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$207.53B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$369.07B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$372.26B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Total	`Revenues`	$90.76B	USD	1 Quarter
Total	`Revenues`	$260.24B	USD	3 Qtrs
Total	`Revenues`	$112.07B	USD	1 Quarter
Total	`Revenues`	$318.25B	USD	3 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$53.08B	USD	1 Quarter
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$178.20B	USD	3 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$146.68B	USD	3 Qtrs
Crude oil and product purchases	`CrudeOilAndProductPurchases`	$60.20B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$32.24B	USD	3 Qtrs
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$8.70B	USD	1 Quarter
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$26.99B	USD	3 Qtrs
Production and manufacturing expenses	`ProductionAndManufacturingExpenses`	$11.32B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.49B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.32B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.26B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.33B	USD	3 Qtrs
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$4.42B	USD	1 Quarter
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$5.64B	USD	1 Quarter
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$12.90B	USD	3 Qtrs
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$18.98B	USD	3 Qtrs
Exploration expenses, including dry holes	`ExplorationExpense`	$612.00M	USD	3 Qtrs
Exploration expenses, including dry holes	`ExplorationExpense`	$218.00M	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$338.00M	USD	1 Quarter
Exploration expenses, including dry holes	`ExplorationExpense`	$677.00M	USD	3 Qtrs
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$154.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$166.00M	USD	1 Quarter
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$497.00M	USD	3 Qtrs
Non-service pension and postretirement benefit expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$382.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$577.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$169.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$591.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$209.00M	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$6.59B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$7.71B	USD	1 Quarter
Other taxes and duties	`TaxesOther`	$21.01B	USD	3 Qtrs
Other taxes and duties	`TaxesOther`	$22.50B	USD	3 Qtrs
Total costs and other deductions	`CostsAndExpenses`	$218.08B	USD	3 Qtrs
Total costs and other deductions	`CostsAndExpenses`	$77.06B	USD	1 Quarter
Total costs and other deductions	`CostsAndExpenses`	$259.34B	USD	3 Qtrs
Total costs and other deductions	`CostsAndExpenses`	$86.65B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.91B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.42B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.16B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.70B	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.35B	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$12.82B	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$14.39B	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$5.22B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$20.20B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$29.34B	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$9.35B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$44.52B	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.53B	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$962.00M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$538.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$276.00M	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$19.66B	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$28.38B	USD	3 Qtrs
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$9.07B	USD	1 Quarter
Net income (loss) attributable to ExxonMobil	`NetIncomeLoss`	$42.99B	USD	3 Qtrs
Earnings (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$2.25	USD	1 Quarter
Earnings (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$4.68	USD	1 Quarter
Earnings (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$10.17	USD	3 Qtrs
Earnings (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$6.98	USD	3 Qtrs
Earnings (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.68	USD	1 Quarter
Earnings (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.98	USD	3 Qtrs
Earnings (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.17	USD	3 Qtrs
Earnings (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.25	USD	1 Quarter

Cash Flow Statement 69 line items

Line Item	Tag	Value	Unit	Period
Long-Term Debt Assumed by 3rd party	`LongTermDebtAssumedBy3rdParty`	$568.00M	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$20.20B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$29.34B	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$9.35B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$44.52B	USD	3 Qtrs
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$4.42B	USD	1 Quarter
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$5.64B	USD	1 Quarter
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$12.90B	USD	3 Qtrs
Depreciation and depletion (includes impairments)	`DepreciationDepletionAndAmortization`	$18.98B	USD	3 Qtrs
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-6.00M	USD	3 Qtrs
Changes in operational working capital, excluding cash and debt	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$2.06B	USD	3 Qtrs
All other items net	`OtherOperatingActivitiesCashFlowStatement`	$1.51B	USD	3 Qtrs
All other items net	`OtherOperatingActivitiesCashFlowStatement`	$-4.33B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$59.18B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$41.69B	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.69B	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.62B	USD	3 Qtrs
Proceeds from asset sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$3.06B	USD	3 Qtrs
Proceeds from asset sales and returns of investments	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$3.91B	USD	3 Qtrs
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$1.14B	USD	3 Qtrs
Additional investments and advances	`AdditionalInvestmentsAndAdvances`	$915.00M	USD	3 Qtrs
Other investing activities including collection of advances	`ProceedsFromSaleAndCollectionOfReceivables`	$214.00M	USD	3 Qtrs
Other investing activities including collection of advances	`ProceedsFromSaleAndCollectionOfReceivables`	$238.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.39B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.56B	USD	3 Qtrs
Additions to long-term debt (1)	`ProceedsFromIssuanceOfLongTermDebt`	$55.00M	USD	3 Qtrs
Additions to long-term debt (1)	`ProceedsFromIssuanceOfLongTermDebt`	$805.00M	USD	3 Qtrs
Reductions in long-term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Reductions in long-term debt	`RepaymentsOfLongTermDebt`	$11.00M	USD	3 Qtrs
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$222.00M	USD	3 Qtrs
Reductions in short-term debt	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$3.90B	USD	3 Qtrs
Additions/(reductions) in debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$-283.00M	USD	3 Qtrs
Additions/(reductions) in debt with three months or less maturity	`ProceedsFromRepaymentsOfOtherDebt`	$1.64B	USD	3 Qtrs
Contingent consideration payments	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$58.00M	USD	3 Qtrs
Contingent consideration payments	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$68.00M	USD	3 Qtrs
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$11.17B	USD	3 Qtrs
Cash dividends to ExxonMobil shareholders	`PaymentsOfDividendsCommonStock`	$11.10B	USD	3 Qtrs
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$191.00M	USD	3 Qtrs
Cash dividends to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$511.00M	USD	3 Qtrs
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-258.00M	USD	3 Qtrs
Changes in noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-1.07B	USD	3 Qtrs
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$10.48B	USD	3 Qtrs
Common stock acquired	`PaymentsForRepurchaseOfCommonStock`	$13.09B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-24.74B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.18B	USD	3 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-950.00M	USD	3 Qtrs
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-77.00M	USD	3 Qtrs
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.31B	USD	3 Qtrs
Increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$23.66B	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.46B	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`	$32.97B	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`	$30.46B	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`	$32.97B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.66B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$10.17B	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$11.63B	USD	3 Qtrs
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$660.00M	USD	3 Qtrs
Cash interest paid - Included in cash flows from operating activities	`InterestPaidNet`	$578.00M	USD	3 Qtrs
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$605.00M	USD	3 Qtrs
Cash interest paid - Capitalized, included in cash flows from investing activities	`InterestPaidCapitalized`	$862.00M	USD	3 Qtrs
Total cash interest paid	`InterestPaid`	$1.44B	USD	3 Qtrs
Total cash interest paid	`InterestPaid`	$1.26B	USD	3 Qtrs
Noncash right of use assets recorded in exchange for lease liabilities - Operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.42B	USD	3 Qtrs
Noncash right of use assets recorded in exchange for lease liabilities - Operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.65B	USD	3 Qtrs
Noncash right of use assets recorded in exchange for lease liabilities - Finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$730.00M	USD	3 Qtrs
Noncash right of use assets recorded in exchange for lease liabilities - Finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$438.00M	USD	3 Qtrs

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$207.00B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$207.53B	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`	4.06B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.78B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.90B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.85B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	3.94B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	4.02B	shares	Point-in-time
Treasury stock, shares, acquired (in shares)	`TreasuryStockSharesAcquired`	121.00M	shares	3 Qtrs
Treasury stock, shares, acquired (in shares)	`TreasuryStockSharesAcquired`	40.00M	shares	1 Quarter
Treasury stock, shares, acquired (in shares)	`TreasuryStockSharesAcquired`	119.00M	shares	3 Qtrs
Treasury stock, shares, acquired (in shares)	`TreasuryStockSharesAcquired`	50.00M	shares	1 Quarter
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.08B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.17B	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`	4.12B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	3.96B	shares	Point-in-time
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$138.00M	USD	1 Quarter
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$372.00M	USD	3 Qtrs
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$426.00M	USD	3 Qtrs
Amortization of stock-based awards	`AmortizationOfStockBasedAwards`	$91.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-57.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$42.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$32.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-57.00M	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$20.20B	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$29.34B	USD	3 Qtrs
Net income (loss) for the period	`ProfitLoss`	$9.35B	USD	1 Quarter
Net income (loss) for the period	`ProfitLoss`	$44.52B	USD	3 Qtrs
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$11.36B	USD	3 Qtrs
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.75B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$3.88B	USD	1 Quarter
Dividends - common shares (total)	`DividendsCommonStockIncNoncontrollingInt`	$11.61B	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.12B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.47B	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$369.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-367.00M	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$4.76B	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$11.67B	USD	3 Qtrs
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$4.84B	USD	1 Quarter
Acquisitions, at cost (total)	`TreasuryStockIncludingNonControllingInterests`	$13.53B	USD	3 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$5.00M	USD	3 Qtrs
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$1.00M	USD	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$1.00M	USD	1 Quarter
Dispositions	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.00M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$207.00B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$207.53B	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`	4.06B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.78B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.90B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.85B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	3.94B	shares	Point-in-time
Balance (in shares) - in treasury	`TreasuryStockCommonShares`	4.02B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.08B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	4.17B	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`	4.12B	shares	Point-in-time
Balance (in shares) - outstanding	`CommonStockSharesOutstanding`	3.96B	shares	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$20.20B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$29.34B	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$9.35B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$44.52B	USD	3 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-933.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.16B	USD	3 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.36B	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-246.00M	USD	3 Qtrs
Adjustment for foreign exchange translation (gain)/loss included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Adjustment for foreign exchange translation (gain)/loss included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Adjustment for foreign exchange translation (gain)/loss included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-549.00M	USD	3 Qtrs
Adjustment for foreign exchange translation (gain)/loss included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-549.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-368.00M	USD	3 Qtrs
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-47.00M	USD	3 Qtrs
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-108.00M	USD	1 Quarter
Postretirement benefits reserves adjustment (excluding amortization)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-11.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$6.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$128.00M	USD	1 Quarter
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$323.00M	USD	3 Qtrs
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs	`OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax`	$19.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.12B	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.47B	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$369.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-367.00M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.06B	USD	3 Qtrs
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.07B	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$29.71B	USD	3 Qtrs
Comprehensive income (loss) including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.98B	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.10B	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.15B	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$340.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$199.00M	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$8.64B	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$16.87B	USD	1 Quarter
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$28.56B	USD	3 Qtrs
Comprehensive income (loss) attributable to ExxonMobil	`ComprehensiveIncomeNetOfTax`	$38.95B	USD	3 Qtrs

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