Disclosures About Segments And Related Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting, Measurement Disclosures [Abstract]

Disclosures About Segments And Related Information

(millions of dollars)	Upstream		Energy Products		Chemical Products		Specialty Products		Segment Total
	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.
As of December 31, 2024
Revenues and other income
Sales and other operating revenue	22,929	14,202	101,325	159,531	8,558	14,338	5,790	12,463	339,136
Income from equity affiliates	(36)	5,649	140	(109)	166	615	—	(26)	6,399
Intersegment revenue	24,633	41,809	23,626	26,034	7,329	3,893	2,462	573	130,359
Other income	890	670	295	192	5	7	22	116	2,197
Segment revenues and other income	48,416	62,330	125,386	185,648	16,058	18,853	8,274	13,126	478,091
Costs and other items
Crude oil and product purchases	18,325	10,388	110,205	153,811	8,510	12,621	4,160	8,753	326,773
Operating expenses, excl. depreciation and depletion (1)	9,822	10,695	8,034	8,924	4,781	4,419	1,931	2,316	50,922
Depreciation and depletion (includes impairments)	11,510	8,014	799	734	611	485	104	133	22,390
Interest expense	185	82	9	10	1	1	—	3	291
Other taxes and duties	334	2,750	3,421	19,699	68	78	7	185	26,542
Total costs and other deductions	40,176	31,929	122,468	183,178	13,971	17,604	6,202	11,390	426,918
Segment income (loss) before income taxes	8,240	30,401	2,918	2,470	2,087	1,249	2,072	1,736	51,173
Income tax expense (benefit)	1,814	10,622	631	164	460	262	494	243	14,690
Segment net income (loss) incl. noncontrolling interests	6,426	19,779	2,287	2,306	1,627	987	1,578	1,493	36,483
Net income (loss) attributable to noncontrolling interests	—	815	188	372	—	37	2	17	1,431
Segment net income (loss)	6,426	18,964	2,099	1,934	1,627	950	1,576	1,476	35,052
Reconciliation of consolidated revenues
Segment revenues and other income			478,091
Other revenues (2)			1,853
Elimination of intersegment revenues			(130,359)
Total consolidated revenues and other income			349,585
Reconciliation of income (loss) attributable to ExxonMobil
Total segment net income (loss)			35,052
Corporate and Financing income (loss)			(1,372)
Net income (loss) attributable to ExxonMobil			33,680
(millions of dollars)	Upstream		Energy Products		Chemical Products		Specialty Products		Segment Total
	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.
As of December 31, 2024
Additions to property, plant and equipment (3)	94,649	8,371	589	1,450	474	1,161	230	227	107,151
Investments in equity companies	4,884	21,396	444	915	3,016	2,649	—	814	34,118
Total assets	154,914	134,609	32,143	43,399	17,445	17,692	2,882	8,040	411,124
Reconciliation to Corporate Total	Segment Total		Corporate and Financing		Corporate Total
Additions to property, plant and equipment (3)	107,151		2,181		109,332
Investments in equity companies	34,118		(108)		34,010
Total assets	411,124		42,351		453,475
(1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense.
(2) Primarily Corporate and Financing Interest revenue of $1,600 million.
(3) Includes non-cash additions. See Note 21 for additions resulting from the Pioneer acquisition in 2024.
Due to rounding, numbers presented may not add up precisely to the totals indicated.

(millions of dollars)	Upstream		Energy Products		Chemical Products		Specialty Products		Segment Total
	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.
As of December 31, 2023
Revenues and other income
Sales and other operating revenue	9,500	16,074	103,868	164,515	7,951	14,314	6,044	12,363	334,629
Income from equity affiliates	63	5,550	140	131	126	761	—	(25)	6,746
Intersegment revenue	20,971	38,982	23,481	28,258	7,991	3,643	2,570	555	126,451
Other income	631	466	183	87	6	12	19	139	1,543
Segment revenues and other income	31,165	61,072	127,672	192,991	16,074	18,730	8,633	13,032	469,369
Costs and other items
Crude oil and product purchases	9,945	11,279	107,796	152,487	8,824	13,096	4,718	8,955	317,100
Operating expenses, excl. depreciation and depletion (1)	6,696	10,960	7,851	9,434	4,560	4,643	1,822	2,238	48,204
Depreciation and depletion (includes impairments)	8,863	7,737	765	797	605	706	93	222	19,788
Interest expense	82	74	4	7	2	2	—	2	173
Other taxes and duties	361	2,684	3,421	22,226	61	78	6	174	29,011
Total costs and other deductions	25,947	32,734	119,837	184,951	14,052	18,525	6,639	11,591	414,276
Segment income (loss) before income taxes	5,218	28,338	7,835	8,040	2,022	205	1,994	1,441	55,093
Income tax expense (benefit)	1,016	10,593	1,543	1,492	396	158	458	235	15,891
Segment net income (loss) incl. noncontrolling interests	4,202	17,745	6,292	6,548	1,626	47	1,536	1,206	39,202
Net income (loss) attributable to noncontrolling interests	—	639	169	529	—	36	—	28	1,401
Segment net income (loss)	4,202	17,106	6,123	6,019	1,626	11	1,536	1,178	37,801
Reconciliation of consolidated revenues
Segment revenues and other income			469,369
Other revenues (2)			1,664
Elimination of intersegment revenues			(126,451)
Total consolidated revenues and other income			344,582
Reconciliation of income (loss) attributable to ExxonMobil
Total segment net income (loss)			37,801
Corporate and Financing income (loss)			(1,791)
Net income (loss) attributable to ExxonMobil			36,010
(millions of dollars)	Upstream		Energy Products		Chemical Products		Specialty Products		Segment Total
	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.
As of December 31, 2023
Additions to property, plant and equipment (3)	10,372	8,217	1,106	1,455	600	1,775	81	370	23,976
Investments in equity companies	4,436	21,485	406	1,135	3,086	2,700	—	952	34,200
Total assets	67,452	138,914	32,123	42,337	17,599	17,076	2,620	8,379	326,500
Reconciliation to Corporate Total	Segment Total		Corporate and Financing		Corporate Total
Additions to property, plant and equipment (3)	23,976		5,062		29,038
Investments in equity companies	34,200		(120)		34,080
Total assets	326,500		49,817		376,317
(1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense.
(2) Primarily Corporate and Financing Interest revenue of $1,628 million.
(3) Includes non-cash additions.
Due to rounding, numbers presented may not add up precisely to the totals indicated.

(millions of dollars)	Upstream		Energy Products		Chemical Products		Specialty Products		Segment Total
	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.
As of December 31, 2022
Revenues and other income
Sales and other operating revenue	14,579	30,585	117,824	188,153	10,670	16,949	6,152	13,727	398,639
Income from equity affiliates	411	10,133	126	322	91	771	—	(23)	11,831
Intersegment revenue	25,658	46,076	29,001	36,894	9,081	5,201	2,587	825	155,323
Other income	449	1,504	184	208	39	30	25	112	2,551
Segment revenues and other income	41,097	88,298	147,135	225,577	19,881	22,951	8,764	14,641	568,344
Costs and other items
Crude oil and product purchases	12,786	20,770	123,675	182,293	11,551	15,847	5,112	10,384	382,418
Operating expenses, excl. depreciation and depletion (1)	6,693	12,723	8,373	12,092	4,900	5,022	2,028	2,388	54,219
Depreciation and depletion (includes impairments)	5,791	14,013	741	1,246	542	446	95	193	23,067
Interest expense	51	38	1	7	—	1	—	1	99
Other taxes and duties	718	3,559	3,306	20,040	40	79	5	172	27,919
Total costs and other deductions	26,039	51,103	136,096	215,678	17,033	21,395	7,240	13,138	487,722
Segment income (loss) before income taxes	15,058	37,195	11,039	9,899	2,848	1,556	1,524	1,503	80,622
Income tax expense (benefit)	3,330	11,575	2,615	2,420	520	292	334	252	21,338
Segment net income (loss) incl. noncontrolling interests	11,728	25,620	8,424	7,479	2,328	1,264	1,190	1,251	59,284
Net income (loss) attributable to noncontrolling interests	—	869	84	853	—	49	—	26	1,881
Segment net income (loss)	11,728	24,751	8,340	6,626	2,328	1,215	1,190	1,225	57,403
Reconciliation of consolidated revenues
Segment revenues and other income			568,344
Other revenues (2)			659
Elimination of intersegment revenues			(155,323)
Total consolidated revenues and other income			413,680
Reconciliation of income (loss) attributable to ExxonMobil
Total segment net income (loss)			57,403
Corporate and Financing income (loss)			(1,663)
Net income (loss) attributable to ExxonMobil			55,740
(millions of dollars)	Upstream		Energy Products		Chemical Products		Specialty Products		Segment Total
	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.	U.S.	Non-U.S.
As of December 31, 2022
Additions to property, plant and equipment (3)	5,940	6,441	1,141	964	1,026	1,692	37	200	17,441
Investments in equity companies	4,893	21,502	368	1,154	3,124	2,417	—	1,177	34,635
Total assets	66,695	139,764	31,729	41,836	17,342	15,875	2,839	8,316	324,396
Reconciliation to Corporate Total	Segment Total		Corporate and Financing		Corporate Total
Additions to property, plant and equipment (3)	17,441		897		18,338
Investments in equity companies	34,635		(113)		34,522
Total assets	324,396		44,671		369,067
(1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense.
(2) Primarily Corporate and Financing Interest revenue of $446 million.
(3) Includes non-cash additions.
Due to rounding, numbers presented may not add up precisely to the totals indicated.

Disaggregation of Revenue

Sales and other operating revenue (millions of dollars)	2024	2023	2022
Revenue from contracts with customers	245,143	256,455	304,758
Revenue outside the scope of ASC 606	94,104	78,242	93,917
Total	339,247	334,697	398,675

Geographic Sales And Other Operating Revenue

Sales and other operating revenue (millions of dollars)	2024	2023	2022
United States	138,657	127,374	149,225
Non-U.S.	200,590	207,323	249,450
Total	339,247	334,697	398,675
Significant non-U.S. revenue sources include: (1)
Canada	29,746	28,994	32,970
United Kingdom	20,580	23,372	33,988
Singapore	15,724	15,331	19,029
France	13,743	14,803	17,727
(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.

Schedule Of Long-Lived Assets By Geographic Regions

Long-lived assets (millions of dollars)	December 31,
	2024	2023	2022
United States	178,633	95,792	90,051
Non-U.S.	115,685	119,148	114,641
Total	294,318	214,940	204,692
Significant non-U.S. long-lived assets include:
Canada	28,761	31,682	31,106
Singapore	12,621	12,490	11,972
Guyana	12,414	9,689	6,766
Australia	9,818	11,212	11,372