XML 54 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Industry Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Segment
Sep. 30, 2011
Segment
Sep. 30, 2012
Segment
Sep. 30, 2011
Segment
Industry Segments        
Number of reportable segments 3 3 3 3
Segment Information        
Net sales $ 5,965 $ 6,006 $ 18,001 $ 17,905
Pretax operating profit (loss) 2,234 2,862 7,140 8,251
Income taxes (855) (1,087) (2,869) (3,252)
Discontinued operations, net (4) (4) (9) 138
Net income (loss) 1,375 1,771 4,262 5,137
Oil and Gas
       
Segment Information        
Net sales 4,635 4,677 14,032 13,635
Pretax operating profit (loss) 2,026 2,612 6,573 7,704
Net income (loss) 2,026 2,612 6,573 7,704
Chemical
       
Segment Information        
Net sales 1,119 1,231 3,439 3,721
Pretax operating profit (loss) 162 245 540 717
Net income (loss) 162 245 540 717
Midstream, Marketing and Other
       
Segment Information        
Net sales 389 256 1,044 1,109
Pretax operating profit (loss) 156 77 364 378
Net income (loss) 156 77 364 378
Corporate and Eliminations
       
Segment Information        
Net sales (178) (158) (514) (560)
Pretax operating profit (loss) (110) (72) (337) (548)
Income taxes (855) (1,087) (2,869) (3,252)
Discontinued operations, net (4) (4) (9) 138
Net income (loss) (969) (1,163) (3,215) (3,662)
Charges on debt extinguishment       $ (163)