XML 60 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Industry Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
segment
Jun. 30, 2011
Jun. 30, 2012
segment
Jun. 30, 2011
Industry Segments        
Number of reportable segments 3   3  
Segment Information        
Net sales $ 5,768 $ 6,173 $ 12,036 $ 11,899
Pretax operating profit (loss) 2,207 2,930 4,906 5,389
Income taxes (875) (1,111) (2,014) (2,165)
Discontinued operations, net (4) (2) (5) 142
Net income (loss) 1,328 1,817 2,887 3,366
Oil and Gas
       
Segment Information        
Net sales 4,495 4,591 9,397 8,958
Pretax operating profit (loss) 2,043 2,624 4,547 5,092
Net income (loss) 2,043 2,624 4,547 5,092
Chemical
       
Segment Information        
Net sales 1,172 1,325 2,320 2,490
Pretax operating profit (loss) 194 253 378 472
Net income (loss) 194 253 378 472
Midstream, Marketing and Other
       
Segment Information        
Net sales 262 441 655 853
Pretax operating profit (loss) 77 187 208 301
Net income (loss) 77 187 208 301
Corporate and Eliminations
       
Segment Information        
Net sales (161) (184) (336) (402)
Pretax operating profit (loss) (107) (134) (227) (476)
Income taxes (875) (1,111) (2,014) (2,165)
Discontinued operations, net (4) (2) (5) 142
Net income (loss) (986) (1,247) (2,246) (2,499)
Charges on debt extinguishment       $ (163)