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Disclosures About Segments And Related Information
6 Months Ended
Jun. 30, 2020
Disclosures About Segments And Related Information [Abstract]  
Disclosures About Segments And Related Information 8.Disclosures about Segments and Related Information

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

 

 

 

June 30,

 

 

June 30,

 

 

 

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Earnings (Loss) After Income Tax

 

(millions of dollars)

 

 

Upstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

(1,197)

 

 

335

 

 

(1,901)

 

 

431

 

 

 

Non-U.S.

 

 

(454)

 

 

2,926

 

 

786

 

 

5,706

 

 

Downstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

(101)

 

 

310

 

 

(202)

 

 

149

 

 

 

Non-U.S.

 

 

1,077

 

 

141

 

 

567

 

 

46

 

 

Chemical

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

171

 

 

(6)

 

 

459

 

 

155

 

 

 

Non-U.S.

 

 

296

 

 

194

 

 

152

 

 

551

 

 

Corporate and financing

 

 

(872)

 

 

(770)

 

 

(1,551)

 

 

(1,558)

 

 

Corporate total

 

 

(1,080)

 

 

3,130

 

 

(1,690)

 

 

5,480

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales and Other Operating Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Upstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

1,081

 

 

2,594

 

 

2,858

 

 

5,287

 

 

 

Non-U.S.

 

 

2,022

 

 

3,709

 

 

4,589

 

 

7,513

 

 

Downstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

8,203

 

 

18,721

 

 

23,587

 

 

34,363

 

 

 

Non-U.S.

 

 

16,302

 

 

35,306

 

 

45,606

 

 

67,603

 

 

Chemical

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

1,570

 

 

2,504

 

 

3,866

 

 

5,009

 

 

 

Non-U.S.

 

 

3,090

 

 

4,647

 

 

6,890

 

 

9,342

 

 

Corporate and financing

 

 

9

 

 

10

 

 

15

 

 

20

 

 

Corporate total

 

 

32,277

 

 

67,491

 

 

87,411

 

 

129,137

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Upstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

1,378

 

 

2,641

 

 

3,651

 

 

4,952

 

 

 

Non-U.S.

 

 

2,852

 

 

8,376

 

 

9,239

 

 

15,505

 

 

Downstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

2,056

 

 

6,742

 

 

6,008

 

 

11,503

 

 

 

Non-U.S.

 

 

2,752

 

 

6,568

 

 

7,876

 

 

12,737

 

 

Chemical

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

1,220

 

 

2,569

 

 

2,986

 

 

4,458

 

 

 

Non-U.S.

 

 

708

 

 

1,583

 

 

1,971

 

 

3,130

 

 

Corporate and financing

 

 

56

 

 

55

 

 

111

 

 

108

 

Geographic

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

 

 

June 30,

 

 

June 30,

 

Sales and Other Operating Revenue

 

2020

 

 

2019

 

 

2020

 

 

2019

 

 

 

 

 

(millions of dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

10,854

 

 

23,819

 

 

30,311

 

 

44,659

 

Non-U.S.

 

21,423

 

 

43,672

 

 

57,100

 

 

84,478

 

 

Total

 

32,277

 

 

67,491

 

 

87,411

 

 

129,137

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Significant Non-U.S. revenue sources include: (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

Canada

 

2,148

 

 

5,346

 

 

5,971

 

 

10,196

 

 

United Kingdom

 

1,906

 

 

4,781

 

 

5,597

 

 

9,202

 

 

Singapore

 

1,867

 

 

3,135

 

 

4,483

 

 

6,255

 

 

France

 

1,583

 

 

3,258

 

 

4,172

 

 

6,332

 

 

Italy

 

1,228

 

 

2,494

 

 

3,186

 

 

5,139

 

 

Belgium

 

1,247

 

 

3,245

 

 

3,136

 

 

6,773

(1) Revenue is determined by primary country of operations. Excludes certain sales and other operating revenues in Non-U.S. operations where attribution to a specific country is not practicable.