XML 27 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 2,391 $ 3,393
Trade receivables, net 5,826 5,674
Inventories 1,323 1,200
Other current assets 1,246 1,056
Total current assets 10,786 11,323
INVESTMENTS IN UNCONSOLIDATED ENTITIES 1,547 1,459
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation, depletion and amortization of $35,001 at June 30, 2014 and $33,231 at December 31, 2013 57,134 55,821
LONG-TERM RECEIVABLES AND OTHER ASSETS, NET 826 840
TOTAL ASSETS 70,293 69,443
CURRENT LIABILITIES    
Accounts payable 6,097 5,520
Accrued liabilities 2,332 2,556
Domestic and foreign income taxes 440 358
Total current liabilities 8,869 8,434
LONG-TERM DEBT, NET 6,835 6,939
DEFERRED CREDITS AND OTHER LIABILITIES    
Deferred domestic and foreign income taxes 7,313 7,197
Other 3,464 3,501
Total deferred credits and other liabilities 10,777 10,698
STOCKHOLDERS' EQUITY    
Common stock, at par value 178 178
Treasury stock (7,681) (6,095)
Additional paid-in capital 7,564 7,515
Retained earnings 43,519 41,831
Accumulated other comprehensive loss (291) (303)
Total equity attributable to common stock 43,289 43,126
Noncontrolling interest 523 246
Total stockholders' equity 43,812 43,372
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 70,293 $ 69,443