XML 85 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summarized Financial Data - Chevron U.S.A. Inc. - Summary of Income Statement Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Subsidiary Statements Captions [Line Items]      
Sales and other operating revenues [1] $ 139,865 $ 158,902  
Sales and other operating revenues [1]     $ 134,674
Total costs and other deductions 140,980 145,764 132,501
Net Income (Loss) Attributable to Chevron Corporation 2,924 14,824 9,195
Chevron U.S.A. Inc.      
Subsidiary Statements Captions [Line Items]      
Sales and other operating revenues 109,314 125,076  
Sales and other operating revenues     104,054
Total costs and other deductions 116,365 121,351 103,904
Net Income (Loss) Attributable to Chevron Corporation $ (5,061) $ 4,334 $ 4,842
[1] 2017 include excise, value-added and similar taxes of $7,189, collected on behalf of third parties. Beginning in 2018, these taxes are netted in "Taxes other than on income" in accordance with Accounting Standards Update (ASU) 2014-09. Refer to Note 24, "Revenue" beginning on page 89.