XML 39 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statement of Equity - USD ($)
shares in Thousands, $ in Millions
Total
Parent [Member]
Preferred Stock
Common Stock
Capital in Excess of Par
Retained Earnings
Accumulated Other Comprehensive Loss
Currency translation adjustment
Unrealized net holding (loss) gain on securities
Net derivatives (loss) gain on hedge transactions
Pension and other postretirement benefit plans
Deferred Compensation and Benefit Plan Trust
Benefit Plan Trust (Common Stock)
Treasury Stock at Cost
Noncontrolling Interests
Balance at January 1, shares at Dec. 31, 2013                           529,074  
Balance at January 1 at Dec. 31, 2013         $ 15,713 $ 173,677   $ (23) $ (6) $ 52 $ (3,602)     $ (38,290) $ 1,314
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income (loss) attributable to Chevron Corporation $ 19,241         19,241                  
Cash dividends on common stock           (7,928)                  
Stock dividends           (3)                  
Tax (charge) benefit from dividends paid on unallocated ESOP shares and other           0                  
Change during year (1,280)             (73) (2) (54) (1,151)        
Purchases, shares                           41,592  
Purchases         328                 $ (5,006)  
Issuances - mainly employee benefit plans, shares                           (7,638)  
Issuances - mainly employee benefit plans                           $ 563  
Balance at December 31, shares at Dec. 31, 2014     0 2,442,677               14,168 14,168 563,028  
Balance at December 31 at Dec. 31, 2014 156,191 $ 155,028 $ 0 $ 1,832 16,041 184,987 $ (4,859) (96) (8) (2) (4,753) $ (240) $ (240) $ (42,733) 1,163
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income (loss) attributable to Chevron Corporation 4,587         4,587                  
Cash dividends on common stock           (7,992)                  
Stock dividends           (3)                  
Tax (charge) benefit from dividends paid on unallocated ESOP shares and other           (1)                  
Change during year 568             (44) (21) 0 633        
Purchases, shares                           15  
Purchases         289                 $ (2)  
Issuances - mainly employee benefit plans, shares                           (3,180)  
Issuances - mainly employee benefit plans                           $ 242  
Balance at December 31, shares at Dec. 31, 2015     0 2,442,677               14,168 14,168 559,863  
Balance at December 31 at Dec. 31, 2015 153,886 152,716 $ 0 $ 1,832 16,330 181,578 (4,291) (140) (29) (2) (4,120) $ (240) $ (240) $ (42,493) 1,170
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income (loss) attributable to Chevron Corporation (497)         (497)                  
Cash dividends on common stock           (8,032)                  
Stock dividends           (3)                  
Tax (charge) benefit from dividends paid on unallocated ESOP shares and other           0                  
Change during year 448             (22) 27 0 443        
Purchases, shares                           20  
Purchases         265                 $ (2)  
Issuances - mainly employee benefit plans, shares                           (8,713)  
Issuances - mainly employee benefit plans                           $ 661  
Balance at December 31, shares at Dec. 31, 2016     0 2,442,677               14,168 14,168 551,170  
Balance at December 31 at Dec. 31, 2016 $ 146,722 $ 145,556 $ 0 $ 1,832 $ 16,595 $ 173,046 $ (3,843) $ (162) $ (2) $ (2) $ (3,677) $ (240) $ (240) $ (41,834) $ 1,166