XML 46 R15.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summarized Financial Data - Chevron U.S.A. Inc.
12 Months Ended
Dec. 31, 2015
Chevron U.S.A. Inc. [Member]  
Subsidiary Statements Captions [Line Items]  
Summarized Financial Data - Chevron U.S.A. Inc.
Summarized Financial Data – Chevron U.S.A. Inc.
Chevron U.S.A. Inc. (CUSA) is a major subsidiary of Chevron Corporation. CUSA and its subsidiaries manage and operate most of Chevron’s U.S. businesses. Assets include those related to the exploration and production of crude oil, natural gas and natural gas liquids and those associated with the refining, marketing, supply and distribution of products derived from petroleum, excluding most of the regulated pipeline operations of Chevron. CUSA also holds the company’s investment in the Chevron Phillips Chemical Company LLC joint venture, which is accounted for using the equity method. The summarized financial information for CUSA and its consolidated subsidiaries is as follows:
 
Year ended December 31
 
 
2015

 
 
2014

 
2013

Sales and other operating revenues
$
97,766

 
 
$
157,198

 
$
174,318

Total costs and other deductions
101,565

 
 
153,139

 
169,984

Net income (loss) attributable to CUSA
(1,054
)
 
 
3,849

 
3,714


 
 
 
2015

 
2014

Current assets
$
9,732

 
$
13,724

Other assets
59,170

 
62,195

Current liabilities
13,664

 
16,191

Other liabilities
29,100

 
30,175

Total CUSA net equity
$
26,138

 
$
29,553

 
 
 
 
Memo: Total debt
$
14,462

 
$
14,473