XML 61 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Segments and Geographic Data (Details 2) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues [1]   $ 32,877   $ 64,401
Includes excise, value-added and similar taxes   1,771   3,448
Oil and Gas        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues $ 40,491 32,877 $ 76,459 64,401
Oil and Gas | Operating Segments        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 47,957 38,296 90,397 75,302
Oil and Gas | All Other        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 275 286 505 526
Oil and Gas | Total All Other        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 58 48 119 100
Oil and Gas | United States | Operating Segments        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 21,002 16,735 38,848 32,642
Oil and Gas | United States | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues (210) (231) (376) (414)
Oil and Gas | United States | All Other        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 268 278 495 513
Oil and Gas | United States | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues (3,836) (2,432) (6,762) (4,859)
Oil and Gas | International | Operating Segments        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 26,955 21,561 51,549 42,660
Oil and Gas | International | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues (7) (7) (10) (12)
Oil and Gas | International | All Other        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 7 8 10 13
Oil and Gas | International | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues (3,630) (2,987) (7,176) (6,042)
Oil and Gas | Upstream        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 7,318 5,081 14,579 9,941
Oil and Gas | Upstream | Operating Segments        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 13,924 9,987 27,157 19,808
Oil and Gas | Upstream | United States | Operating Segments        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 5,044 3,135 9,621 6,375
Oil and Gas | Upstream | United States | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues (3,185) (2,198) (5,942) (4,439)
Oil and Gas | Upstream | International | Operating Segments        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 8,880 6,852 17,536 13,433
Oil and Gas | Upstream | International | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues (3,421) (2,708) (6,636) (5,428)
Oil and Gas | Downstream        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 33,115 27,748 61,761 54,360
Oil and Gas | Downstream | Operating Segments        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 33,758 28,023 62,735 54,968
Oil and Gas | Downstream | United States | Operating Segments        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 15,690 13,322 28,732 25,754
Oil and Gas | Downstream | United States | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues (441) (3) (444) (6)
Oil and Gas | Downstream | International | Operating Segments        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues 18,068 14,701 34,003 29,214
Oil and Gas | Downstream | International | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Sales and Other Operating Revenues $ (202) $ (272) $ (530) $ (602)
[1] The three-month and six-month comparative periods ended June 30, 2017, include excise, value-added and similar taxes of $1,771 million and $3,448 million, respectively, collected on behalf of third parties. Beginning in 2018, these taxes are netted in "Taxes other than on income" in accordance with ASU 2014-09. Refer to Note 17, "Revenue" beginning on page 24.