XML 124 R98.htm IDEA: XBRL DOCUMENT v3.25.0.1
INDUSTRY SEGMENTS AND GEOGRAPHIC AREAS - OTHER SEGMENT EXPENSES (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Information        
Net sales   $ 26,725 $ 28,257 $ 36,634
Gains (losses) on sales of assets and other, net $ 142 (60) 522 308
Total   26,880 28,918 37,095
Oil and gas lease operating expense   4,738 4,677 4,028
Transportation and gathering expense   1,608 1,481 1,475
Other operating and non-operating expense   1,581 1,084 1,271
Taxes other than on income   1,039 1,087 1,548
Cost of sales   3,121 3,116 3,273
Purchased commodities   337 2,009 3,287
Depreciation, depletion and amortization   7,371 6,865 6,926
Total   23,672 23,023 24,088
Income before income taxes and other items   3,208 5,895 13,007
Income from equity investments and other   862 534 793
Income from continuing operations before income taxes   4,070 6,429 14,117
Oil and gas | Other Operating Segments And Intersegment Eliminations        
Segment Information        
Net sales   21,705 21,284 27,165
Gains (losses) on sales of assets and other, net   (551) 192 220
Total   21,154 21,476 27,385
Oil and gas lease operating expense   4,738 4,677 4,028
Transportation and gathering expense   1,583 1,427 1,393
Other operating and non-operating expense   997 889 942
Taxes other than on income   1,026 1,076 1,535
Depreciation, depletion and amortization   6,565 6,112 6,179
Other segment expenses   993 1,031 498
Total   15,902 15,212 14,575
Income before income taxes and other items   5,252 6,264 12,810
Income from equity investments and other   (38) (24) (7)
Income from continuing operations before income taxes   5,214 6,240 12,803
Chemical | Other Operating Segments And Intersegment Eliminations        
Segment Information        
Net sales   4,923 5,321 6,757
Gains (losses) on sales of assets and other, net   19 57 65
Total   4,942 5,378 6,822
Cost of sales   3,367 3,425 3,909
Depreciation, depletion and amortization   363 356 370
Other segment expenses   191 175 149
Total   3,921 3,956 4,428
Income before income taxes and other items   1,021 1,422 2,394
Income from equity investments and other   103 109 114
Income from continuing operations before income taxes   1,124 1,531 2,508
Midstream and marketing | Other Operating Segments And Intersegment Eliminations        
Segment Information        
Net sales   962 2,551 4,136
Gains (losses) on sales of assets and other, net   627 493 267
Total   1,589 3,044 4,403
Other operating and non-operating expense   298 239 143
Cost of sales   558 597 706
Purchased commodities   470 2,144 3,497
Depreciation, depletion and amortization   329 326 328
Other segment expenses   151 163 167
Total   1,806 3,469 4,841
Income before income taxes and other items   (217) (425) (438)
Income from equity investments and other   797 449 711
Income from continuing operations before income taxes   $ 580 $ 24 $ 273