XML 52 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balance at Dec. 31, 2012 $ 12,105 $ 4 $ (1,253) $ 9,527 $ 3,880 $ (464) $ 411
Number of shares held in treasury (beginning balance) at Dec. 31, 2012 (28)            
Number of common shares issued (beginning balance) at Dec. 31, 2012 361            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 1,329       1,318   11
Dividends declared (229)       (229)    
Distributions to noncontrolling interests (9)           (9)
Other comprehensive loss 210         210  
Shares repurchased (1,313)   (1,413) 100      
Shares returned - stock based compensation     (6)        
Shares issued - stock based compensation       33      
Net shares issued — stock based compensation 27            
Stock-based compensation 38     38     0
Tax settlement with Marathon Oil Corporation 39     39      
Number of shares issued - stock-based compensation 1            
Number of shares repurchased (17)            
Ending balance at Jun. 30, 2013 12,197 4 (2,672) 9,737 4,969 (254) 413
Number of shares held in treasury (ending balance) at Jun. 30, 2013 (45)            
Number of common shares issued (ending balance) at Jun. 30, 2013 362            
Beginning balance at Dec. 31, 2013 11,332 4 (4,155) 9,768 5,507 (204) 412
Number of shares held in treasury (beginning balance) at Dec. 31, 2013 (65)            
Number of common shares issued (beginning balance) at Dec. 31, 2013 362            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 1,071       1,054   17
Dividends declared (245)       (245)    
Distributions to noncontrolling interests (12)           (12)
Other comprehensive loss (14)         (14)  
Shares repurchased (1,148)   (1,148) 0      
Shares returned - stock based compensation     (10)        
Shares issued - stock based compensation       17      
Net shares issued — stock based compensation 7            
Stock-based compensation 37     37     0
Other 9       9    
Number of shares issued - stock-based compensation 1            
Number of shares repurchased [1] (13)            
Ending balance at Jun. 30, 2014 $ 11,037 $ 4 $ (5,313) $ 9,822 $ 6,325 $ (218) $ 417
Number of shares held in treasury (ending balance) at Jun. 30, 2014 (78)            
Number of common shares issued (ending balance) at Jun. 30, 2014 363            
[1] The six months ended June 30, 2013 includes one million shares received under the November 2012 accelerated share repurchase program, which were paid for in 2012.