Moteur de recherche d’entreprises européennes
Système EDGAR de la U.S. Securities and Exchange Commission Sec 26/02/2014 Système EDGAR de la U.S. Securities and Exchange Commission, États-Unis
Texte
Entité
| entityName | Exxon Mobil Corporation |
| Cik | 34088 |
| Forme | 10-K |
| Classé | 2014-02-26 |
| Fp | FY |
| Fy | 2013 |
| Accn | 0000034088-14-000012 |
Faits se terminant le 2014-01-31
| Description | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Fait | EntityCommonStockSharesOutstanding |
| Cadre | CY2013Q4I |
| Étiquette | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Unité | shares |
| Val | 4 321 238 544 |
Faits se terminant le 2013-12-31
-
Description The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period. Fait CapitalizedExploratoryWellCosts Étiquette Capitalized Exploratory Well Costs Taxonomie us-gaap Unité USD Val 2 707 000 000 -
Description Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Fait OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Étiquette Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -1 540 000 000 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date for elements of machinery or equipment held for the purpose of replacing similar parts in the course of repair or maintenance. Fait InventoryPartsAndComponentsNetOfReserves Étiquette Inventory, Parts and Components, Net of Reserves Taxonomie us-gaap Unité USD Val 4 018 000 000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait EarningsPerShareDiluted Étiquette Earnings Per Share, Diluted Commencer 2013-01-01 Taxonomie us-gaap Unité USD/shares Val 7,37 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Étiquette Income Tax Expense (Benefit) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 24 263 000 000 -
Description Future rental payments receivable within the fourth year from the balance sheet date under an operating lease. Fait OperatingLeasesFutureMinimumPaymentsReceivableInFourYears Cadre CY2013Q4I Étiquette Operating Leases, Future Minimum Payments Receivable, in Four Years Taxonomie us-gaap Unité USD Val 5 000 000 -
Description Capitalized exploratory well costs that were expensed during the year because proved reserves were not found at the exploratory well. Fait CapitalizedExploratoryWellCostChargedToExpense Étiquette Capitalized Exploratory Well Cost, Charged to Expense (Deprecated 2016-01-31) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 52 000 000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueThereafter Cadre CY2013Q4I Étiquette Operating Leases, Future Minimum Payments, Due Thereafter Taxonomie us-gaap Unité USD Val 1 517 000 000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fait IncreaseDecreaseInInventories Étiquette Increase (Decrease) in Inventories Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 812 000 000 -
Description Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears Cadre CY2013Q4I Étiquette Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five Taxonomie us-gaap Unité USD Val 463 000 000 -
Description Weighted average interest rate of short-term debt outstanding calculated at point in time. Fait ShortTermDebtWeightedAverageInterestRate Étiquette Short-term Debt, Weighted Average Interest Rate, at Point in Time Taxonomie us-gaap Unité pure Val 0,00 -
Description Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. Fait DueToRelatedPartiesNoncurrent Étiquette Due to Related Parties, Noncurrent Taxonomie us-gaap Unité USD Val 4 742 000 000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fait OtherComprehensiveIncomeLossNetOfTax Étiquette Other Comprehensive Income (Loss), Net of Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 351 000 000 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Fait AccruedIncomeTaxesCurrent Étiquette Accrued Income Taxes, Current Taxonomie us-gaap Unité USD Val 7 831 000 000 -
Description The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Commencer 2013-01-01 Taxonomie us-gaap Unité USD/shares Val 94,47 -
Description Amount, after accumulated amortization, of debt premium. Fait DebtInstrumentUnamortizedPremium Étiquette Debt Instrument, Unamortized Premium Taxonomie us-gaap Unité USD Val 271 000 000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 868 000 000 -
Description Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. Fait ProceedsFromPaymentsToMinorityShareholders Étiquette Proceeds from (Payments to) Noncontrolling Interests Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -1 000 000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredIncomeTaxExpenseBenefit Étiquette Deferred Income Tax Expense (Benefit) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 754 000 000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fait UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Étiquette Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 464 000 000 -
Description The ultimate trend rate for health care costs. Fait DefinedBenefitPlanUltimateHealthCareCostTrendRate Cadre CY2013 Étiquette Defined Benefit Plan, Ultimate Health Care Cost Trend Rate (Deprecated 2017-01-31) Commencer 2013-01-01 Taxonomie us-gaap Unité pure Val 0,04 -
Description The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fait RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths Étiquette Repayments of Short-term Debt, Maturing in More than Three Months Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 756 000 000 -
Description This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Fait IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Étiquette Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -3 000 000 -
Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Fait TreasuryStockShares Étiquette Treasury Stock, Shares Taxonomie us-gaap Unité shares Val 3 684 000 000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Étiquette Income (Loss) from Continuing Operations before Income Taxes, Domestic Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 9 746 000 000 -
Description Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Fait UndistributedEarningsOfForeignSubsidiaries Cadre CY2013Q4I Étiquette Undistributed Earnings of Foreign Subsidiaries Taxonomie us-gaap Unité USD Val 47 000 000 000 -
Description Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days. Fait CommercialPaper Étiquette Commercial Paper Taxonomie us-gaap Unité USD Val 14 051 000 000 -
Description Amount of allowance for credit loss on financing receivable, classified as current. Fait AllowanceForNotesAndLoansReceivableCurrent Étiquette Financing Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 28 000 000 -
Description Additions to capitalized exploratory well costs that were added during the reporting period pending the determination of proved reserves. Fait CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves Étiquette Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 293 000 000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fait PaymentsToAcquirePropertyPlantAndEquipment Étiquette Payments to Acquire Property, Plant, and Equipment Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 33 669 000 000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 33 448 000 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 34 039 000 000 -
Description Amount of tax expense classified as other. Fait TaxesOther Étiquette Taxes, Other Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 33 230 000 000 -
Description The amount of revenue recognized for the period under subleasing arrangements. Fait OperatingLeasesIncomeStatementSubleaseRevenue Étiquette Operating Leases, Income Statement, Sublease Revenue Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 44 000 000 -
Description Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Fait PaymentsOfDividendsMinorityInterest Étiquette Payments of Ordinary Dividends, Noncontrolling Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 304 000 000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInFourYears Cadre CY2013Q4I Étiquette Operating Leases, Future Minimum Payments, Due in Four Years Taxonomie us-gaap Unité USD Val 481 000 000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 180 495 000 000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentNet Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité USD Val 243 650 000 000 -
Description Amount of the period's gross receipts received from the prescription drug subsidy, which is to be used in the roll forward of the accumulated postretirement benefit obligation of an applicable postretirement benefit plan. Fait DefinedBenefitPlanGrossPrescriptionDrugSubsidyReceiptsReceived Étiquette Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received (Deprecated 2017-01-31) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 20 000 000 -
Description Amount of increase in service and interest cost components of net periodic postretirement benefit cost from one-percentage-point increase in assumed health care cost trend rate. Fait DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents Cadre CY2013 Étiquette Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 68 000 000 -
Description Future rental payments receivable within the second year from the balance sheet date under an operating lease. Fait OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears Cadre CY2013Q4I Étiquette Operating Leases, Future Minimum Payments Receivable, in Two Years Taxonomie us-gaap Unité USD Val 29 000 000 -
Description Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree Cadre CY2013Q4I Étiquette Long-Term Debt, Maturity, Year Three Taxonomie us-gaap Unité USD Val 513 000 000 -
Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Fait DeferredTaxAssetsOther Étiquette Deferred Tax Assets, Other Taxonomie us-gaap Unité USD Val 6 246 000 000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fait EffectOfExchangeRateOnCashAndCashEquivalents Étiquette Effect of Exchange Rate on Cash and Cash Equivalents Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -175 000 000 -
Description If disclosed, the amount of imputed interest necessary to reduce an unconditional purchase obligation to present value on an unrecorded unconditional purchase obligation. Fait UnrecordedUnconditionalPurchaseObligationImputedInterest Cadre CY2013Q4I Étiquette Unrecorded Unconditional Purchase Obligation, Imputed Interest Taxonomie us-gaap Unité USD Val 267 000 000 -
Description The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity. Fait ProceedsFromSaleOfTreasuryStock Étiquette Proceeds from Sale of Treasury Stock Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 50 000 000 -
Description This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Fait StockholdersEquityOther Étiquette Stockholders' Equity, Other Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 259 000 000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fait IncomeTaxesPaidNet Étiquette Income Taxes Paid, Net Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 25 066 000 000 -
Description Amount of unrecognized tax benefits. Fait UnrecognizedTaxBenefits Étiquette Unrecognized Tax Benefits Taxonomie us-gaap Unité USD Val 7 838 000 000 -
Description Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Fait PropertyPlantAndEquipmentAdditions Étiquette Property, Plant and Equipment, Additions Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 37 741 000 000 -
Description The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. Fait IncreaseDecreaseInRestrictedCash Étiquette Increase (Decrease) in Restricted Cash Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -72 000 000 -
Description Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Fait GainLossOnDerivativeInstrumentsNetPretax Étiquette Gain (Loss) on Derivative Instruments, Net, Pretax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -7 000 000 -
Description The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations. Fait IncomeTaxExaminationInterestAccrued Étiquette Income Tax Examination, Interest Accrued Taxonomie us-gaap Unité USD Val 156 000 000 -
Description Amount of noncurrent assets classified as other. Fait OtherAssetsNoncurrent Étiquette Other Assets, Noncurrent Taxonomie us-gaap Unité USD Val 7 522 000 000 -
Description Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Fait OperatingLeasesFutureMinimumPaymentsDue Cadre CY2013Q4I Étiquette Operating Leases, Future Minimum Payments Due Taxonomie us-gaap Unité USD Val 7 438 000 000 -
Description Amount before valuation reserves of merchandise or goods held by the entity that are readily available for sale and items held by the entity which are partially complete or in the process of being readied for sale. Fait InventoryFinishedGoodsAndWorkInProcess Étiquette Inventory, Finished Goods and Work in Process, Gross Taxonomie us-gaap Unité USD Val 12 117 000 000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInThreeYears Cadre CY2013Q4I Étiquette Operating Leases, Future Minimum Payments, Due in Three Years Taxonomie us-gaap Unité USD Val 1 036 000 000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Fait DeferredTaxLiabilities Étiquette Deferred Tax Liabilities, Net Taxonomie us-gaap Unité USD Val 54 358 000 000 -
Description Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation. Fait AssetRetirementObligationRevisionOfEstimate Étiquette Asset Retirement Obligation, Revision of Estimate Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 732 000 000 -
Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredFederalIncomeTaxExpenseBenefit Étiquette Deferred Federal Income Tax Expense (Benefit) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 641 000 000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fait OtherLiabilitiesNoncurrent Étiquette Other Liabilities, Noncurrent Taxonomie us-gaap Unité USD Val 21 780 000 000 -
Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Étiquette Excess Tax Benefit from Share-based Compensation, Financing Activities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 48 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Fait UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Étiquette Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 849 000 000 -
Description Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Fait StateAndLocalIncomeTaxExpenseBenefitContinuingOperations Étiquette State and Local Income Tax Expense (Benefit), Continuing Operations Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 397 000 000 -
Description The cash inflow from a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fait ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths Étiquette Proceeds from Short-term Debt, Maturing in More than Three Months Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 16 000 000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 57 711 000 000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Fait IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary Étiquette Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 4 874 000 000 -
Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Fait InterestPaid Étiquette Interest Paid, Including Capitalized Interest, Operating and Investing Activities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 426 000 000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareCashPaid Étiquette Common Stock, Dividends, Per Share, Cash Paid Commencer 2013-01-01 Taxonomie us-gaap Unité USD/shares Val 2,46 -
Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Fait IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Étiquette Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 20 199 000 000 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fait AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Étiquette Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Unité USD Val 190 867 000 000 -
Description The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Fait ReceivablesNetCurrent Étiquette Receivables, Net, Current Taxonomie us-gaap Unité USD Val 33 152 000 000 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fait LongTermDebtCurrent Étiquette Long-term Debt, Current Maturities Taxonomie us-gaap Unité USD Val 1 034 000 000 -
Description Future minimum rental payments in aggregate as of the balance sheet date under operating leases. Fait OperatingLeasesFutureMinimumPaymentsReceivable Cadre CY2013Q4I Étiquette Operating Leases, Future Minimum Payments Receivable Taxonomie us-gaap Unité USD Val 95 000 000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fait LiabilitiesAndStockholdersEquity Étiquette Liabilities and Equity Taxonomie us-gaap Unité USD Val 346 808 000 000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Fait IncomeTaxReconciliationStateAndLocalIncomeTaxes Étiquette Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 258 000 000 -
Description Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Fait AccountsPayableOtherCurrent Étiquette Accounts Payable, Other, Current Taxonomie us-gaap Unité USD Val 6 695 000 000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fait AccountsReceivableNetCurrent Étiquette Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 25 993 000 000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fait DeferredTaxLiabilitiesNoncurrent Étiquette Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Unité USD Val 40 530 000 000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fait RetainedEarningsAccumulatedDeficit Étiquette Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Unité USD Val 387 432 000 000 -
Description The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Fait ExciseAndSalesTaxes Étiquette Excise and Sales Taxes Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 30 589 000 000 -
Description Amount of principal loans outstanding to affiliates for management investment companies. Fait InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount Cadre CY2013Q4I Étiquette Investments in and Advances to Affiliates, Balance, Principal Amount Taxonomie us-gaap Unité USD Val 750 000 000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fait RepaymentsOfLongTermDebt Étiquette Repayments of Long-term Debt Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 13 000 000 -
Description Amount of revenue and income classified as other. Fait OtherIncome Étiquette Other Income Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 3 492 000 000 -
Description Carrying amount as of the balance sheet date of natural gas in storage, which is a mixture of gases (liquefied or otherwise), used for fuel and manufacturing purposes, which is ready for sale. Fait EnergyRelatedInventoryNaturalGasInStorage Cadre CY2013Q4I Étiquette Energy Related Inventory, Natural Gas in Storage Taxonomie us-gaap Unité USD Val 600 000 000 -
Description This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Fait EquityMethodInvestments Étiquette Equity Method Investments Taxonomie us-gaap Unité USD Val 19 619 000 000 -
Description Amount of increase in accumulated postretirement benefit obligation from one-percentage-point increase in assumed health care cost trend rate. Fait DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation Cadre CY2013 Étiquette Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 734 000 000 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fait DeferredTaxAssetsValuationAllowance Étiquette Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Unité USD Val 2 491 000 000 -
Description Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fait NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Investing Activities, Continuing Operations Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -34 201 000 000 -
Description Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Fait ShortTermBankLoansAndNotesPayable Étiquette Short-term Bank Loans and Notes Payable Taxonomie us-gaap Unité USD Val 722 000 000 -
Description Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable. Fait NotesAndLoansReceivableNetCurrent Étiquette Financing Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 7 159 000 000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fait EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Étiquette Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Commencer 2013-01-01 Taxonomie us-gaap Unité pure Val 0,35 -
Description Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Fait GainLossOnDispositionOfAssets1 Étiquette Gain (Loss) on Disposition of Assets Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 828 000 000 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fait AccountsPayableAndAccruedLiabilitiesCurrent Étiquette Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Unité USD Val 48 085 000 000 -
Description The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle) and amount due to the Entity from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such investments and receivables to an amount that approximates their net realizable value. Fait LongTermInvestmentsAndReceivablesNet Étiquette Long-term Investments and Receivables, Net Taxonomie us-gaap Unité USD Val 36 328 000 000 -
Description Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fait StockGrantedDuringPeriodValueSharebasedCompensation Étiquette Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 919 000 000 -
Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Fait PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Étiquette Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Unité USD Val 20 646 000 000 -
Description Future rental payments receivable within the fifth year from the balance sheet date under an operating lease. Fait OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears Cadre CY2013Q4I Étiquette Operating Leases, Future Minimum Payments Receivable, in Five Years Taxonomie us-gaap Unité USD Val 2 000 000 -
Description Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary Cadre CY2013Q4I Étiquette Unrecorded Unconditional Purchase Obligation, to be Paid, Year One Taxonomie us-gaap Unité USD Val 144 000 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Étiquette Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 34 799 000 000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fait PaymentsOfDividendsCommonStock Étiquette Payments of Ordinary Dividends, Common Stock Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 10 875 000 000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fait ForeignCurrencyTransactionGainLossBeforeTax Étiquette Foreign Currency Transaction Gain (Loss), before Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 155 000 000 -
Description Number of shares authorized for issuance under share-based payment arrangement. Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized Cadre CY2013Q4I Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Taxonomie us-gaap Unité shares Val 220 000 000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInTwoYears Cadre CY2013Q4I Étiquette Operating Leases, Future Minimum Payments, Due in Two Years Taxonomie us-gaap Unité USD Val 1 724 000 000 -
Description Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Fait DebtInstrumentFairValue Étiquette Debt Instrument, Fair Value Disclosure Taxonomie us-gaap Unité USD Val 6 800 000 000 -
Description Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Fait StockIssuedDuringPeriodValueTreasuryStockReissued Étiquette Stock Issued During Period, Value, Treasury Stock Reissued Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 550 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fait UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Étiquette Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 249 000 000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss). Fait OtherComprehensiveIncomeLossTax Étiquette Other Comprehensive Income (Loss), Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -2 336 000 000 -
Description Amount of decrease in service and interest cost components of net periodic postretirement benefit cost from one-percentage-point decrease in assumed health care cost trend rate. Fait DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1 Cadre CY2013 Étiquette Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 53 000 000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fait ProceedsFromIssuanceOfLongTermDebt Étiquette Proceeds from Issuance of Long-term Debt Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 345 000 000 -
Description Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Fait CostMethodInvestments Étiquette Cost Method Investments Taxonomie us-gaap Unité USD Val 115 000 000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fait CashAndCashEquivalentsPeriodIncreaseDecrease Étiquette Cash and Cash Equivalents, Period Increase (Decrease) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -4 938 000 000 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccrualForTaxesOtherThanIncomeTaxesCurrent Étiquette Accrual for Taxes Other than Income Taxes, Current Taxonomie us-gaap Unité USD Val 3 883 000 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Étiquette Costs and Expenses Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 380 544 000 000 -
Description Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 23 000 000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fait InterestExpense Étiquette Interest Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 9 000 000 -
Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fait LeaseAndRentalExpense Étiquette Operating Leases, Rent Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 3 841 000 000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fait OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 4 715 000 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 4 644 000 000 -
Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Fait DeferredTaxAssetsLiabilitiesNet Étiquette Deferred Tax Assets, Net Taxonomie us-gaap Unité USD Val -34 554 000 000 -
Description Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fait NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Financing Activities, Continuing Operations Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -15 476 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fait DeferredTaxAssetsOperatingLossCarryforwards Étiquette Deferred Tax Assets, Operating Loss Carryforwards Taxonomie us-gaap Unité USD Val 3 393 000 000 -
Description Amount of the Increase or Decrease in the amount of asset retirement obligations for the period associated with foreign currency translation (to the extent that the entity accounts for the foreign currency effects as a separate component of the change in the liability). Fait AssetRetirementObligationForeignCurrencyTranslation Étiquette Asset Retirement Obligation, Foreign Currency Translation (Deprecated 2016-01-31) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -344 000 000 -
Description The cash inflow from a borrowing net of the cash outflow from repayment of a borrowing having initial term of repayment within three months. Fait ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess Étiquette Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 12 012 000 000 -
Description Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Étiquette Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 218 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fait DeferredTaxAssetsGross Étiquette Deferred Tax Assets, Gross Taxonomie us-gaap Unité USD Val 22 295 000 000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fait MinorityInterest Étiquette Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 6 492 000 000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Fait DeferredTaxLiabilitiesPropertyPlantAndEquipment Étiquette Deferred Tax Liabilities, Property, Plant and Equipment Taxonomie us-gaap Unité USD Val 50 884 000 000 -
Description Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Fait OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax Étiquette Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 796 000 000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fait WeightedAverageNumberOfSharesOutstandingBasic Étiquette Weighted Average Number of Shares Outstanding, Basic Commencer 2013-01-01 Taxonomie us-gaap Unité shares Val 4 419 000 000 -
Description Amount of current assets classified as other. Fait OtherAssetsCurrent Étiquette Other Assets, Current Taxonomie us-gaap Unité USD Val 5 108 000 000 -
Description Future rental payments receivable within one year of the balance sheet date under an operating lease. Fait OperatingLeasesFutureMinimumPaymentsReceivableCurrent Cadre CY2013Q4I Étiquette Operating Leases, Future Minimum Payments Receivable, Current Taxonomie us-gaap Unité USD Val 33 000 000 -
Description Future minimum lease payments receivable under operating leases for periods greater than five years following the balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsReceivableThereafter Cadre CY2013Q4I Étiquette Operating Leases, Future Minimum Payments Receivable, Thereafter Taxonomie us-gaap Unité USD Val 19 000 000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fait CommonStockSharesIssued Étiquette Common Stock, Shares, Issued Taxonomie us-gaap Unité shares Val 8 019 000 000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueCurrent Cadre CY2013Q4I Étiquette Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomie us-gaap Unité USD Val 2 391 000 000 -
Description The effect of liquidating LIFO (last in first out) inventory layers on income. Fait EffectOfLIFOInventoryLiquidationOnIncome Étiquette Effect of LIFO Inventory Liquidation on Income Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 282 000 000 -
Description "Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or ""G&G"" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells." Fait ExplorationExpense Étiquette Exploration Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 976 000 000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Étiquette Research and Development Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 044 000 000 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fait Liabilities Étiquette Liabilities Taxonomie us-gaap Unité USD Val 166 313 000 000 -
Description Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait RestrictedCashAndCashEquivalents Étiquette Restricted Cash and Cash Equivalents Taxonomie us-gaap Unité USD Val 269 000 000 -
Description The amount of exploratory well costs that have been capitalized for a period of one year or less after the completion of drilling. Fait CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess Étiquette Capitalized Exploratory Well Costs that Have Been Capitalized for Period of One Year or Less Taxonomie us-gaap Unité USD Val 293 000 000 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentGross Étiquette Property, Plant and Equipment, Gross Taxonomie us-gaap Unité USD Val 434 517 000 000 -
Description The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. Fait GuaranteeObligationsCurrentCarryingValue Cadre CY2013Q4I Étiquette Guarantor Obligations, Current Carrying Value Taxonomie us-gaap Unité USD Val 10 578 000 000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -3 620 000 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait Assets Étiquette Assets Taxonomie us-gaap Unité USD Val 346 808 000 000 -
Description Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive Cadre CY2013Q4I Étiquette Long-Term Debt, Maturity, Year Five Taxonomie us-gaap Unité USD Val 900 000 000 -
Description Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable. Fait LongTermAccountsNotesAndLoansReceivableNetNoncurrent Étiquette Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent Taxonomie us-gaap Unité USD Val 6 118 000 000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fait EarningsPerShareBasic Étiquette Earnings Per Share, Basic Commencer 2013-01-01 Taxonomie us-gaap Unité USD/shares Val 7,37 -
Description Fair value, after offset of derivative liability, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, before offset against an obligation to return collateral under a master netting arrangement. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Fait DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral Étiquette Derivative Asset, Fair Value, Amount Not Offset Against Collateral Taxonomie us-gaap Unité USD Val 1 000 000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Étiquette Net Income (Loss) Attributable to Parent Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 32 580 000 000 -
Description The cash inflow associated with the proceeds from sale and collection of receivables during the period. Fait ProceedsFromSaleAndCollectionOfReceivables Étiquette Proceeds from Sale and Collection of Receivables Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 124 000 000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fait UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Étiquette Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 460 000 000 -
Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Fait InvestmentIncomeInterest Étiquette Investment Income, Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 87 000 000 -
Description Amount of interest capitalized during the period. Fait InterestCostsCapitalized Étiquette Interest Costs Capitalized Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 309 000 000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fait TreasuryStockValue Étiquette Treasury Stock, Value Taxonomie us-gaap Unité USD Val 212 781 000 000 -
Description Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. Fait DebtCurrent Étiquette Debt, Current Taxonomie us-gaap Unité USD Val 15 808 000 000 -
Description Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). Fait UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount Cadre CY2013Q4I Étiquette Unrecorded Unconditional Purchase Obligation Taxonomie us-gaap Unité USD Val 1 236 000 000 -
Description The increase (decrease) during the reporting period of the sum of amounts due within one year (or one business cycle) from customers for the credit sale of goods and services; and from note holders for outstanding loans. Fait IncreaseDecreaseInAccountsAndNotesReceivable Étiquette Increase (Decrease) in Accounts and Notes Receivable Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 305 000 000 -
Description Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Fait AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Étiquette Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 162 000 000 -
Description The cash outflow to reacquire common stock during the period. Fait PaymentsForRepurchaseOfCommonStock Étiquette Payments for Repurchase of Common Stock Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 15 998 000 000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInFiveYears Cadre CY2013Q4I Étiquette Operating Leases, Future Minimum Payments, Due in Five Years Taxonomie us-gaap Unité USD Val 289 000 000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Fait IncomeTaxReconciliationForeignIncomeTaxRateDifferential Étiquette Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 10 528 000 000 -
Description Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Fait OperatingLeasesRentExpenseNet Étiquette Operating Leases, Rent Expense, Net Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 3 797 000 000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fait WeightedAverageNumberOfDilutedSharesOutstanding Cadre CY2013 Étiquette Weighted Average Number of Shares Outstanding, Diluted Commencer 2013-01-01 Taxonomie us-gaap Unité shares Val 4 419 000 000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Fait OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -3 174 000 000 -
Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fait LongTermDebtNoncurrent Étiquette Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Unité USD Val 6 500 000 000 -
Description Amount of long-term debt and lease obligation, classified as noncurrent. Fait LongTermDebtAndCapitalLeaseObligations Étiquette Long-term Debt and Lease Obligation Taxonomie us-gaap Unité USD Val 6 891 000 000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fait SellingGeneralAndAdministrativeExpense Étiquette Selling, General and Administrative Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 12 877 000 000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fait StockholdersEquity Étiquette Stockholders' Equity Attributable to Parent Taxonomie us-gaap Unité USD Val 174 003 000 000 -
Description Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Fait AssetRetirementObligationAccretionExpense Étiquette Asset Retirement Obligation, Accretion Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 785 000 000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fait IncomeTaxReconciliationOtherAdjustments Étiquette Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -1 885 000 000 -
Description Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fait NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Operating Activities, Continuing Operations Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 44 914 000 000 -
Description Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccountsPayableTradeCurrent Étiquette Accounts Payable, Trade, Current Taxonomie us-gaap Unité USD Val 30 920 000 000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fait LiabilitiesCurrent Étiquette Liabilities, Current Taxonomie us-gaap Unité USD Val 71 724 000 000 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fait IncreaseDecreaseInAccountsPayable Étiquette Increase (Decrease) in Accounts Payable Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -2 498 000 000 -
Description Amount, before tax, after reclassification adjustment, of increase (decrease) in accumulated other comprehensive income from gain (loss) of defined benefit plan. Fait DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax Étiquette Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 7 281 000 000 -
Description Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. Fait AssetRetirementObligationLiabilitiesSettled Étiquette Asset Retirement Obligation, Liabilities Settled Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 664 000 000 -
Description Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour Cadre CY2013Q4I Étiquette Long-Term Debt, Maturity, Year Four Taxonomie us-gaap Unité USD Val 857 000 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 760 000 000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fait CommonStockValue Étiquette Common Stock, Value, Issued Taxonomie us-gaap Unité USD Val 10 077 000 000 -
Description Future rental payments receivable within the third year from the balance sheet date under an operating lease. Fait OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears Cadre CY2013Q4I Étiquette Operating Leases, Future Minimum Payments Receivable, in Three Years Taxonomie us-gaap Unité USD Val 7 000 000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait EffectiveIncomeTaxRateContinuingOperations Étiquette Effective Income Tax Rate Reconciliation, Percent Commencer 2013-01-01 Taxonomie us-gaap Unité pure Val 0,48 -
Description The excess of replacement or current cost over the stated LIFO (last in first out) inventory value when the LIFO inventory method is utilized. Fait ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue Étiquette Excess of Replacement or Current Costs over Stated LIFO Value Taxonomie us-gaap Unité USD Val 21 200 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Fait DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions Étiquette Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Taxonomie us-gaap Unité USD Val 6 573 000 000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fait AllowanceForDoubtfulAccountsReceivableCurrent Étiquette Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 112 000 000 -
Description Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo Cadre CY2013Q4I Étiquette Long-Term Debt, Maturity, Year Two Taxonomie us-gaap Unité USD Val 782 000 000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Unité USD Val -10 725 000 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 420 836 000 000 -
Description Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Fait IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability Étiquette Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -310 000 000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fait IncomeLossFromEquityMethodInvestments Étiquette Income (Loss) from Equity Method Investments Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 13 927 000 000 -
Description Amount of cost for defined contribution plan. Fait DefinedContributionPlanCostRecognized Étiquette Defined Contribution Plan, Cost Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 392 000 000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Fait OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Étiquette Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -2 118 000 000 -
Description Previously capitalized costs of the drilling of wells that were reclassified as part of the costs of the enterprise's wells and related equipment and facilities at the time that proved reserves were found. Fait ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves Étiquette Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 107 000 000 -
Description Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Fait ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets Étiquette Proceeds from Sales of Business, Affiliate and Productive Assets Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 2 707 000 000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fait DepreciationDepletionAndAmortization Étiquette Depreciation, Depletion and Amortization Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 17 182 000 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait AssetsCurrent Étiquette Assets, Current Taxonomie us-gaap Unité USD Val 59 308 000 000 -
Description The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Fait AssetRetirementObligation Étiquette Asset Retirement Obligation Taxonomie us-gaap Unité USD Val 12 988 000 000 -
Description Amount of asset retirement obligations incurred during the period. Fait AssetRetirementObligationLiabilitiesIncurred Étiquette Asset Retirement Obligation, Liabilities Incurred Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 603 000 000 -
Description Amount of deferred tax liability attributable to taxable temporary differences classified as other. Fait DeferredTaxLiabilitiesOther Étiquette Deferred Tax Liabilities, Other Taxonomie us-gaap Unité USD Val 3 474 000 000 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fait IncreaseDecreaseInOtherOperatingCapitalNet Étiquette Increase (Decrease) in Other Operating Assets and Liabilities, Net Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -350 000 000 -
Description Amount of interest expense classified as other. Fait InterestExpenseOther Étiquette Interest Expense, Other Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -123 000 000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Étiquette Income (Loss) from Continuing Operations before Income Taxes, Foreign Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 47 965 000 000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fait CommonStockSharesAuthorized Étiquette Common Stock, Shares Authorized Taxonomie us-gaap Unité shares Val 9 000 000 000 -
Description Amount of decrease in accumulated postretirement benefit obligation from one-percentage-point decrease in assumed health care cost trend rate. Fait DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1 Cadre CY2013 Étiquette Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 597 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Fait UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Étiquette Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 588 000 000 -
Description Amount of increase (decrease) in operating assets classified as other. Fait IncreaseDecreaseInOtherOperatingAssets Étiquette Increase (Decrease) in Other Operating Assets Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 105 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Fait DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations Étiquette Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations Taxonomie us-gaap Unité USD Val 6 083 000 000
Faits se terminant le 2013-06-28
| Description | The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. |
| Fait | EntityPublicFloat |
| Cadre | CY2013Q2I |
| Étiquette | Entity Public Float |
| Taxonomie | dei |
| Unité | USD |
| Val | 397 000 000 000 |
Faits se terminant le 2012-12-31
-
Description The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period. Fait CapitalizedExploratoryWellCosts Étiquette Capitalized Exploratory Well Costs Taxonomie us-gaap Unité USD Val 2 679 000 000 -
Description Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Fait OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Étiquette Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 619 000 000 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date for elements of machinery or equipment held for the purpose of replacing similar parts in the course of repair or maintenance. Fait InventoryPartsAndComponentsNetOfReserves Cadre CY2012Q4I Étiquette Inventory, Parts and Components, Net of Reserves Taxonomie us-gaap Unité USD Val 3 706 000 000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait EarningsPerShareDiluted Étiquette Earnings Per Share, Diluted Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val 9,7 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Étiquette Income Tax Expense (Benefit) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 31 045 000 000 -
Description Capitalized exploratory well costs that were expensed during the year because proved reserves were not found at the exploratory well. Fait CapitalizedExploratoryWellCostChargedToExpense Étiquette Capitalized Exploratory Well Cost, Charged to Expense (Deprecated 2016-01-31) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 95 000 000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fait IncreaseDecreaseInInventories Étiquette Increase (Decrease) in Inventories Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 873 000 000 -
Description Weighted average interest rate of short-term debt outstanding calculated at point in time. Fait ShortTermDebtWeightedAverageInterestRate Cadre CY2012Q4I Étiquette Short-term Debt, Weighted Average Interest Rate, at Point in Time Taxonomie us-gaap Unité pure Val 0,02 -
Description Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. Fait DueToRelatedPartiesNoncurrent Cadre CY2012Q4I Étiquette Due to Related Parties, Noncurrent Taxonomie us-gaap Unité USD Val 3 555 000 000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fait OtherComprehensiveIncomeLossNetOfTax Étiquette Other Comprehensive Income (Loss), Net of Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -4 611 000 000 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Fait AccruedIncomeTaxesCurrent Cadre CY2012Q4I Étiquette Accrued Income Taxes, Current Taxonomie us-gaap Unité USD Val 9 758 000 000 -
Description The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val 87,24 -
Description Amount, after accumulated amortization, of debt premium. Fait DebtInstrumentUnamortizedPremium Cadre CY2012Q4I Étiquette Debt Instrument, Unamortized Premium Taxonomie us-gaap Unité USD Val 326 000 000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 2 801 000 000 -
Description Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. Fait ProceedsFromPaymentsToMinorityShareholders Étiquette Proceeds from (Payments to) Noncontrolling Interests Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 204 000 000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredIncomeTaxExpenseBenefit Étiquette Deferred Income Tax Expense (Benefit) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 3 142 000 000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fait UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Étiquette Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 2 559 000 000 -
Description The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fait RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths Étiquette Repayments of Short-term Debt, Maturing in More than Three Months Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 4 488 000 000 -
Description This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Fait IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Étiquette Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 157 000 000 -
Description Amount of assets, classified as other, acquired in a noncash or part noncash acquisition. Fait NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 Étiquette Noncash or Part Noncash Acquisition, Other Assets Acquired Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 000 000 000 -
Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Fait TreasuryStockShares Étiquette Treasury Stock, Shares Taxonomie us-gaap Unité shares Val 3 517 000 000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Étiquette Income (Loss) from Continuing Operations before Income Taxes, Domestic Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 11 222 000 000 -
Description Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days. Fait CommercialPaper Cadre CY2012Q4I Étiquette Commercial Paper Taxonomie us-gaap Unité USD Val 1 963 000 000 -
Description Amount of allowance for credit loss on financing receivable, classified as current. Fait AllowanceForNotesAndLoansReceivableCurrent Cadre CY2012Q4I Étiquette Financing Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 36 000 000 -
Description Additions to capitalized exploratory well costs that were added during the reporting period pending the determination of proved reserves. Fait CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves Étiquette Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 868 000 000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fait PaymentsToAcquirePropertyPlantAndEquipment Étiquette Payments to Acquire Property, Plant, and Equipment Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 34 271 000 000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 47 681 000 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 41 819 000 000 -
Description Amount of tax expense classified as other. Fait TaxesOther Étiquette Taxes, Other Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 35 558 000 000 -
Description The amount of revenue recognized for the period under subleasing arrangements. Fait OperatingLeasesIncomeStatementSubleaseRevenue Étiquette Operating Leases, Income Statement, Sublease Revenue Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 44 000 000 -
Description Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Fait PaymentsOfDividendsMinorityInterest Étiquette Payments of Ordinary Dividends, Noncontrolling Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 327 000 000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 171 660 000 000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentNet Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité USD Val 226 949 000 000 -
Description Amount of the period's gross receipts received from the prescription drug subsidy, which is to be used in the roll forward of the accumulated postretirement benefit obligation of an applicable postretirement benefit plan. Fait DefinedBenefitPlanGrossPrescriptionDrugSubsidyReceiptsReceived Cadre CY2012 Étiquette Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received (Deprecated 2017-01-31) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 23 000 000 -
Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Fait DeferredTaxAssetsOther Cadre CY2012Q4I Étiquette Deferred Tax Assets, Other Taxonomie us-gaap Unité USD Val 6 135 000 000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fait EffectOfExchangeRateOnCashAndCashEquivalents Étiquette Effect of Exchange Rate on Cash and Cash Equivalents Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 217 000 000 -
Description The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity. Fait ProceedsFromSaleOfTreasuryStock Étiquette Proceeds from Sale of Treasury Stock Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 193 000 000 -
Description This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Fait StockholdersEquityOther Étiquette Stockholders' Equity, Other Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 2 284 000 000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fait IncomeTaxesPaidNet Étiquette Income Taxes Paid, Net Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 24 349 000 000 -
Description Amount of unrecognized tax benefits. Fait UnrecognizedTaxBenefits Étiquette Unrecognized Tax Benefits Taxonomie us-gaap Unité USD Val 7 663 000 000 -
Description Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Fait PropertyPlantAndEquipmentAdditions Étiquette Property, Plant and Equipment, Additions Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 35 179 000 000 -
Description The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. Fait IncreaseDecreaseInRestrictedCash Étiquette Increase (Decrease) in Restricted Cash Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -63 000 000 -
Description Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Fait GainLossOnDerivativeInstrumentsNetPretax Étiquette Gain (Loss) on Derivative Instruments, Net, Pretax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -23 000 000 -
Description The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations. Fait IncomeTaxExaminationInterestAccrued Cadre CY2012Q4I Étiquette Income Tax Examination, Interest Accrued Taxonomie us-gaap Unité USD Val 385 000 000 -
Description Amount of noncurrent assets classified as other. Fait OtherAssetsNoncurrent Cadre CY2012Q4I Étiquette Other Assets, Noncurrent Taxonomie us-gaap Unité USD Val 7 668 000 000 -
Description Amount before valuation reserves of merchandise or goods held by the entity that are readily available for sale and items held by the entity which are partially complete or in the process of being readied for sale. Fait InventoryFinishedGoodsAndWorkInProcess Cadre CY2012Q4I Étiquette Inventory, Finished Goods and Work in Process, Gross Taxonomie us-gaap Unité USD Val 10 836 000 000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Fait DeferredTaxLiabilities Cadre CY2012Q4I Étiquette Deferred Tax Liabilities, Net Taxonomie us-gaap Unité USD Val 52 400 000 000 -
Description Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation. Fait AssetRetirementObligationRevisionOfEstimate Cadre CY2012 Étiquette Asset Retirement Obligation, Revision of Estimate Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 225 000 000 -
Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredFederalIncomeTaxExpenseBenefit Étiquette Deferred Federal Income Tax Expense (Benefit) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 2 913 000 000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fait OtherLiabilitiesNoncurrent Cadre CY2012Q4I Étiquette Other Liabilities, Noncurrent Taxonomie us-gaap Unité USD Val 23 676 000 000 -
Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Étiquette Excess Tax Benefit from Share-based Compensation, Financing Activities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 130 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Fait UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Étiquette Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 855 000 000 -
Description Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Fait StateAndLocalIncomeTaxExpenseBenefitContinuingOperations Étiquette State and Local Income Tax Expense (Benefit), Continuing Operations Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 602 000 000 -
Description The cash inflow from a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fait ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths Étiquette Proceeds from Short-term Debt, Maturing in More than Three Months Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 958 000 000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 78 726 000 000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Fait IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary Étiquette Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 5 254 000 000 -
Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Fait InterestPaid Étiquette Interest Paid, Including Capitalized Interest, Operating and Investing Activities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 555 000 000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareCashPaid Étiquette Common Stock, Dividends, Per Share, Cash Paid Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val 2,18 -
Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Fait IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Étiquette Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 27 554 000 000 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fait AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Cadre CY2012Q4I Étiquette Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Unité USD Val 182 365 000 000 -
Description The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Fait ReceivablesNetCurrent Cadre CY2012Q4I Étiquette Receivables, Net, Current Taxonomie us-gaap Unité USD Val 34 987 000 000 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fait LongTermDebtCurrent Cadre CY2012Q4I Étiquette Long-term Debt, Current Maturities Taxonomie us-gaap Unité USD Val 1 025 000 000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fait LiabilitiesAndStockholdersEquity Cadre CY2012Q4I Étiquette Liabilities and Equity Taxonomie us-gaap Unité USD Val 333 795 000 000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Fait IncomeTaxReconciliationStateAndLocalIncomeTaxes Étiquette Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 391 000 000 -
Description Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Fait AccountsPayableOtherCurrent Cadre CY2012Q4I Étiquette Accounts Payable, Other, Current Taxonomie us-gaap Unité USD Val 6 695 000 000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fait AccountsReceivableNetCurrent Cadre CY2012Q4I Étiquette Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 28 373 000 000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fait DeferredTaxLiabilitiesNoncurrent Cadre CY2012Q4I Étiquette Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Unité USD Val 37 570 000 000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fait RetainedEarningsAccumulatedDeficit Cadre CY2012Q4I Étiquette Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Unité USD Val 365 727 000 000 -
Description The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Fait ExciseAndSalesTaxes Étiquette Excise and Sales Taxes Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 32 409 000 000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fait RepaymentsOfLongTermDebt Étiquette Repayments of Long-term Debt Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 147 000 000 -
Description Amount of revenue and income classified as other. Fait OtherIncome Étiquette Other Income Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 14 162 000 000 -
Description Carrying amount as of the balance sheet date of natural gas in storage, which is a mixture of gases (liquefied or otherwise), used for fuel and manufacturing purposes, which is ready for sale. Fait EnergyRelatedInventoryNaturalGasInStorage Cadre CY2012Q4I Étiquette Energy Related Inventory, Natural Gas in Storage Taxonomie us-gaap Unité USD Val 300 000 000 -
Description This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Fait EquityMethodInvestments Étiquette Equity Method Investments Taxonomie us-gaap Unité USD Val 18 530 000 000 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fait DeferredTaxAssetsValuationAllowance Cadre CY2012Q4I Étiquette Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Unité USD Val 1 615 000 000 -
Description Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fait NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Investing Activities, Continuing Operations Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -25 601 000 000 -
Description Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Fait ShortTermBankLoansAndNotesPayable Cadre CY2012Q4I Étiquette Short-term Bank Loans and Notes Payable Taxonomie us-gaap Unité USD Val 663 000 000 -
Description Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable. Fait NotesAndLoansReceivableNetCurrent Cadre CY2012Q4I Étiquette Financing Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 6 614 000 000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fait EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Étiquette Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Commencer 2012-01-01 Taxonomie us-gaap Unité pure Val 0,35 -
Description Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Fait GainLossOnDispositionOfAssets1 Étiquette Gain (Loss) on Disposition of Assets Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 13 018 000 000 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fait AccountsPayableAndAccruedLiabilitiesCurrent Cadre CY2012Q4I Étiquette Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Unité USD Val 50 728 000 000 -
Description The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle) and amount due to the Entity from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such investments and receivables to an amount that approximates their net realizable value. Fait LongTermInvestmentsAndReceivablesNet Cadre CY2012Q4I Étiquette Long-term Investments and Receivables, Net Taxonomie us-gaap Unité USD Val 34 718 000 000 -
Description Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fait StockGrantedDuringPeriodValueSharebasedCompensation Étiquette Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 874 000 000 -
Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Fait PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Cadre CY2012Q4I Étiquette Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Unité USD Val 25 267 000 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Étiquette Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 43 070 000 000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fait PaymentsOfDividendsCommonStock Étiquette Payments of Ordinary Dividends, Common Stock Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 10 092 000 000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fait ForeignCurrencyTransactionGainLossBeforeTax Étiquette Foreign Currency Transaction Gain (Loss), before Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 159 000 000 -
Description Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Fait DebtInstrumentFairValue Cadre CY2012Q4I Étiquette Debt Instrument, Fair Value Disclosure Taxonomie us-gaap Unité USD Val 8 000 000 000 -
Description Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Fait StockIssuedDuringPeriodValueTreasuryStockReissued Étiquette Stock Issued During Period, Value, Treasury Stock Reissued Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 667 000 000 -
Description The amount of estimated interest recognized in the period arising from income tax examinations. Fait IncomeTaxExaminationInterestExpense Étiquette Income Tax Examination, Interest Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 46 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fait UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Étiquette Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 535 000 000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss). Fait OtherComprehensiveIncomeLossTax Étiquette Other Comprehensive Income (Loss), Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 393 000 000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fait ProceedsFromIssuanceOfLongTermDebt Étiquette Proceeds from Issuance of Long-term Debt Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 995 000 000 -
Description Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Fait CostMethodInvestments Cadre CY2012Q4I Étiquette Cost Method Investments Taxonomie us-gaap Unité USD Val 437 000 000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fait CashAndCashEquivalentsPeriodIncreaseDecrease Étiquette Cash and Cash Equivalents, Period Increase (Decrease) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -3 082 000 000 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccrualForTaxesOtherThanIncomeTaxesCurrent Cadre CY2012Q4I Étiquette Accrual for Taxes Other than Income Taxes, Current Taxonomie us-gaap Unité USD Val 4 130 000 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Étiquette Costs and Expenses Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 401 955 000 000 -
Description Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 4 352 000 000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fait InterestExpense Étiquette Interest Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 327 000 000 -
Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fait LeaseAndRentalExpense Étiquette Operating Leases, Rent Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 3 851 000 000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fait OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -1 303 000 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 9 582 000 000 -
Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Fait DeferredTaxAssetsLiabilitiesNet Cadre CY2012Q4I Étiquette Deferred Tax Assets, Net Taxonomie us-gaap Unité USD Val -31 024 000 000 -
Description Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fait NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Financing Activities, Continuing Operations Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -33 868 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fait DeferredTaxAssetsOperatingLossCarryforwards Cadre CY2012Q4I Étiquette Deferred Tax Assets, Operating Loss Carryforwards Taxonomie us-gaap Unité USD Val 2 989 000 000 -
Description Amount of the Increase or Decrease in the amount of asset retirement obligations for the period associated with foreign currency translation (to the extent that the entity accounts for the foreign currency effects as a separate component of the change in the liability). Fait AssetRetirementObligationForeignCurrencyTranslation Cadre CY2012 Étiquette Asset Retirement Obligation, Foreign Currency Translation (Deprecated 2016-01-31) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 290 000 000 -
Description The cash inflow from a borrowing net of the cash outflow from repayment of a borrowing having initial term of repayment within three months. Fait ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess Étiquette Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -226 000 000 -
Description Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Étiquette Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -236 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fait DeferredTaxAssetsGross Cadre CY2012Q4I Étiquette Deferred Tax Assets, Gross Taxonomie us-gaap Unité USD Val 22 991 000 000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fait MinorityInterest Cadre CY2012Q4I Étiquette Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 5 797 000 000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Fait DeferredTaxLiabilitiesPropertyPlantAndEquipment Cadre CY2012Q4I Étiquette Deferred Tax Liabilities, Property, Plant and Equipment Taxonomie us-gaap Unité USD Val 48 720 000 000 -
Description Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Fait OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax Étiquette Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 226 000 000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fait WeightedAverageNumberOfSharesOutstandingBasic Étiquette Weighted Average Number of Shares Outstanding, Basic Commencer 2012-01-01 Taxonomie us-gaap Unité shares Val 4 628 000 000 -
Description Amount of current assets classified as other. Fait OtherAssetsCurrent Cadre CY2012Q4I Étiquette Other Assets, Current Taxonomie us-gaap Unité USD Val 5 008 000 000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fait CommonStockSharesIssued Étiquette Common Stock, Shares, Issued Taxonomie us-gaap Unité shares Val 8 019 000 000 -
Description The effect of liquidating LIFO (last in first out) inventory layers on income. Fait EffectOfLIFOInventoryLiquidationOnIncome Étiquette Effect of LIFO Inventory Liquidation on Income Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 328 000 000 -
Description "Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or ""G&G"" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells." Fait ExplorationExpense Étiquette Exploration Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 840 000 000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Étiquette Research and Development Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 042 000 000 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fait Liabilities Cadre CY2012Q4I Étiquette Liabilities Taxonomie us-gaap Unité USD Val 162 135 000 000 -
Description Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait RestrictedCashAndCashEquivalents Cadre CY2012Q4I Étiquette Restricted Cash and Cash Equivalents Taxonomie us-gaap Unité USD Val 341 000 000 -
Description The amount of exploratory well costs that have been capitalized for a period of one year or less after the completion of drilling. Fait CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess Étiquette Capitalized Exploratory Well Costs that Have Been Capitalized for Period of One Year or Less Taxonomie us-gaap Unité USD Val 866 000 000 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentGross Cadre CY2012Q4I Étiquette Property, Plant and Equipment, Gross Taxonomie us-gaap Unité USD Val 409 314 000 000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 920 000 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait Assets Étiquette Assets Taxonomie us-gaap Unité USD Val 333 795 000 000 -
Description Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable. Fait LongTermAccountsNotesAndLoansReceivableNetNoncurrent Cadre CY2012Q4I Étiquette Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent Taxonomie us-gaap Unité USD Val 5 792 000 000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fait EarningsPerShareBasic Étiquette Earnings Per Share, Basic Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val 9,7 -
Description Fair value, after offset of derivative liability, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, before offset against an obligation to return collateral under a master netting arrangement. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Fait DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral Cadre CY2012Q4I Étiquette Derivative Asset, Fair Value, Amount Not Offset Against Collateral Taxonomie us-gaap Unité USD Val 2 000 000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Étiquette Net Income (Loss) Attributable to Parent Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 44 880 000 000 -
Description The cash inflow associated with the proceeds from sale and collection of receivables during the period. Fait ProceedsFromSaleAndCollectionOfReceivables Étiquette Proceeds from Sale and Collection of Receivables Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 550 000 000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fait UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Étiquette Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 662 000 000 -
Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Fait InvestmentIncomeInterest Étiquette Investment Income, Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 117 000 000 -
Description Amount of interest capitalized during the period. Fait InterestCostsCapitalized Étiquette Interest Costs Capitalized Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 506 000 000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fait TreasuryStockValue Cadre CY2012Q4I Étiquette Treasury Stock, Value Taxonomie us-gaap Unité USD Val 197 333 000 000 -
Description Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. Fait DebtCurrent Cadre CY2012Q4I Étiquette Debt, Current Taxonomie us-gaap Unité USD Val 3 653 000 000 -
Description The increase (decrease) during the reporting period of the sum of amounts due within one year (or one business cycle) from customers for the credit sale of goods and services; and from note holders for outstanding loans. Fait IncreaseDecreaseInAccountsAndNotesReceivable Étiquette Increase (Decrease) in Accounts and Notes Receivable Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 082 000 000 -
Description Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Fait AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Étiquette Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 178 000 000 -
Description The cash outflow to reacquire common stock during the period. Fait PaymentsForRepurchaseOfCommonStock Étiquette Payments for Repurchase of Common Stock Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 21 068 000 000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Fait IncomeTaxReconciliationForeignIncomeTaxRateDifferential Étiquette Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 8 434 000 000 -
Description Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Fait OperatingLeasesRentExpenseNet Étiquette Operating Leases, Rent Expense, Net Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 3 807 000 000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fait WeightedAverageNumberOfDilutedSharesOutstanding Cadre CY2012 Étiquette Weighted Average Number of Shares Outstanding, Diluted Commencer 2012-01-01 Taxonomie us-gaap Unité shares Val 4 628 000 000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Fait OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 3 574 000 000 -
Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fait LongTermDebtNoncurrent Cadre CY2012Q4I Étiquette Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Unité USD Val 7 500 000 000 -
Description Amount of long-term debt and lease obligation, classified as noncurrent. Fait LongTermDebtAndCapitalLeaseObligations Cadre CY2012Q4I Étiquette Long-term Debt and Lease Obligation Taxonomie us-gaap Unité USD Val 7 928 000 000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fait SellingGeneralAndAdministrativeExpense Étiquette Selling, General and Administrative Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 13 877 000 000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fait StockholdersEquity Cadre CY2012Q4I Étiquette Stockholders' Equity Attributable to Parent Taxonomie us-gaap Unité USD Val 165 863 000 000 -
Description Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Fait AssetRetirementObligationAccretionExpense Cadre CY2012 Étiquette Asset Retirement Obligation, Accretion Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 709 000 000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fait IncomeTaxReconciliationOtherAdjustments Étiquette Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -169 000 000 -
Description Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fait NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Operating Activities, Continuing Operations Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 56 170 000 000 -
Description Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccountsPayableTradeCurrent Cadre CY2012Q4I Étiquette Accounts Payable, Trade, Current Taxonomie us-gaap Unité USD Val 33 789 000 000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fait LiabilitiesCurrent Cadre CY2012Q4I Étiquette Liabilities, Current Taxonomie us-gaap Unité USD Val 64 139 000 000 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fait IncreaseDecreaseInAccountsPayable Étiquette Increase (Decrease) in Accounts Payable Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 3 624 000 000 -
Description Amount, before tax, after reclassification adjustment, of increase (decrease) in accumulated other comprehensive income from gain (loss) of defined benefit plan. Fait DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax Étiquette Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -1 523 000 000 -
Description Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. Fait AssetRetirementObligationLiabilitiesSettled Cadre CY2012 Étiquette Asset Retirement Obligation, Liabilities Settled Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 816 000 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 251 000 000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fait CommonStockValue Cadre CY2012Q4I Étiquette Common Stock, Value, Issued Taxonomie us-gaap Unité USD Val 9 653 000 000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait EffectiveIncomeTaxRateContinuingOperations Étiquette Effective Income Tax Rate Reconciliation, Percent Commencer 2012-01-01 Taxonomie us-gaap Unité pure Val 0,44 -
Description The excess of replacement or current cost over the stated LIFO (last in first out) inventory value when the LIFO inventory method is utilized. Fait ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue Cadre CY2012Q4I Étiquette Excess of Replacement or Current Costs over Stated LIFO Value Taxonomie us-gaap Unité USD Val 21 300 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Fait DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions Cadre CY2012Q4I Étiquette Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Taxonomie us-gaap Unité USD Val 8 041 000 000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fait AllowanceForDoubtfulAccountsReceivableCurrent Cadre CY2012Q4I Étiquette Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 109 000 000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax Cadre CY2012Q4I Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Unité USD Val -12 184 000 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 451 509 000 000 -
Description Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Fait IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability Étiquette Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 244 000 000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fait IncomeLossFromEquityMethodInvestments Étiquette Income (Loss) from Equity Method Investments Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 15 010 000 000 -
Description Amount of cost for defined contribution plan. Fait DefinedContributionPlanCostRecognized Étiquette Defined Contribution Plan, Cost Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 382 000 000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Fait OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Étiquette Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 157 000 000 -
Description Previously capitalized costs of the drilling of wells that were reclassified as part of the costs of the enterprise's wells and related equipment and facilities at the time that proved reserves were found. Fait ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves Étiquette Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 631 000 000 -
Description Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Fait ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets Étiquette Proceeds from Sales of Business, Affiliate and Productive Assets Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 7 655 000 000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fait DepreciationDepletionAndAmortization Étiquette Depreciation, Depletion and Amortization Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 15 888 000 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait AssetsCurrent Cadre CY2012Q4I Étiquette Assets, Current Taxonomie us-gaap Unité USD Val 64 460 000 000 -
Description The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Fait AssetRetirementObligation Étiquette Asset Retirement Obligation Taxonomie us-gaap Unité USD Val 11 973 000 000 -
Description Amount of asset retirement obligations incurred during the period. Fait AssetRetirementObligationLiabilitiesIncurred Cadre CY2012 Étiquette Asset Retirement Obligation, Liabilities Incurred Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 163 000 000 -
Description Amount of deferred tax liability attributable to taxable temporary differences classified as other. Fait DeferredTaxLiabilitiesOther Cadre CY2012Q4I Étiquette Deferred Tax Liabilities, Other Taxonomie us-gaap Unité USD Val 3 680 000 000 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fait IncreaseDecreaseInOtherOperatingCapitalNet Étiquette Increase (Decrease) in Other Operating Assets and Liabilities, Net Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -1 679 000 000 -
Description Amount of interest expense classified as other. Fait InterestExpenseOther Étiquette Interest Expense, Other Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 202 000 000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Étiquette Income (Loss) from Continuing Operations before Income Taxes, Foreign Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 67 504 000 000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fait CommonStockSharesAuthorized Cadre CY2012Q4I Étiquette Common Stock, Shares Authorized Taxonomie us-gaap Unité shares Val 9 000 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Fait UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Étiquette Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 79 000 000 -
Description Amount of increase (decrease) in operating assets classified as other. Fait IncreaseDecreaseInOtherOperatingAssets Étiquette Increase (Decrease) in Other Operating Assets Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 42 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Fait DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations Cadre CY2012Q4I Étiquette Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations Taxonomie us-gaap Unité USD Val 5 826 000 000
Faits se terminant le 2011-12-31
-
Description The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period. Fait CapitalizedExploratoryWellCosts Étiquette Capitalized Exploratory Well Costs Taxonomie us-gaap Unité USD Val 2 881 000 000 -
Description Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Fait OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Cadre CY2011 Étiquette Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 2 039 000 000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait EarningsPerShareDiluted Cadre CY2011 Étiquette Earnings Per Share, Diluted Commencer 2011-01-01 Taxonomie us-gaap Unité USD/shares Val 8,42 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Cadre CY2011 Étiquette Income Tax Expense (Benefit) Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 31 051 000 000 -
Description Capitalized exploratory well costs that were expensed during the year because proved reserves were not found at the exploratory well. Fait CapitalizedExploratoryWellCostChargedToExpense Cadre CY2011 Étiquette Capitalized Exploratory Well Cost, Charged to Expense (Deprecated 2016-01-31) Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 213 000 000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fait IncreaseDecreaseInInventories Cadre CY2011 Étiquette Increase (Decrease) in Inventories Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 2 208 000 000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fait OtherComprehensiveIncomeLossNetOfTax Cadre CY2011 Étiquette Other Comprehensive Income (Loss), Net of Tax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -4 612 000 000 -
Description The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Cadre CY2011 Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Commencer 2011-01-01 Taxonomie us-gaap Unité USD/shares Val 79,52 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Cadre CY2011 Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 1 146 000 000 -
Description Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. Fait ProceedsFromPaymentsToMinorityShareholders Cadre CY2011 Étiquette Proceeds from (Payments to) Noncontrolling Interests Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -16 000 000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredIncomeTaxExpenseBenefit Cadre CY2011 Étiquette Deferred Income Tax Expense (Benefit) Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 142 000 000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fait UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Cadre CY2011 Étiquette Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 451 000 000 -
Description The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fait RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths Cadre CY2011 Étiquette Repayments of Short-term Debt, Maturing in More than Three Months Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 1 103 000 000 -
Description This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Fait IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Cadre CY2011 Étiquette Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 273 000 000 -
Description Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Fait OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax Cadre CY2011 Étiquette Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -50 000 000 -
Description Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Fait OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax Cadre CY2011 Étiquette Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -16 000 000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Cadre CY2011 Étiquette Income (Loss) from Continuing Operations before Income Taxes, Domestic Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 11 511 000 000 -
Description Additions to capitalized exploratory well costs that were added during the reporting period pending the determination of proved reserves. Fait CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves Cadre CY2011 Étiquette Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 310 000 000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fait PaymentsToAcquirePropertyPlantAndEquipment Cadre CY2011 Étiquette Payments to Acquire Property, Plant, and Equipment Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 30 975 000 000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Cadre CY2011 Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 42 206 000 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Cadre CY2011 Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 36 760 000 000 -
Description Amount of tax expense classified as other. Fait TaxesOther Cadre CY2011 Étiquette Taxes, Other Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 39 973 000 000 -
Description The amount of revenue recognized for the period under subleasing arrangements. Fait OperatingLeasesIncomeStatementSubleaseRevenue Cadre CY2011 Étiquette Operating Leases, Income Statement, Sublease Revenue Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 74 000 000 -
Description Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Fait PaymentsOfDividendsMinorityInterest Cadre CY2011 Étiquette Payments of Ordinary Dividends, Noncontrolling Interest Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 306 000 000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 160 744 000 000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentNet Cadre CY2011Q4I Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité USD Val 214 664 000 000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fait EffectOfExchangeRateOnCashAndCashEquivalents Cadre CY2011 Étiquette Effect of Exchange Rate on Cash and Cash Equivalents Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -85 000 000 -
Description The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity. Fait ProceedsFromSaleOfTreasuryStock Cadre CY2011 Étiquette Proceeds from Sale of Treasury Stock Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 924 000 000 -
Description This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Fait StockholdersEquityOther Cadre CY2011 Étiquette Stockholders' Equity, Other Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 808 000 000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fait IncomeTaxesPaidNet Cadre CY2011 Étiquette Income Taxes Paid, Net Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 27 254 000 000 -
Description Amount of unrecognized tax benefits. Fait UnrecognizedTaxBenefits Étiquette Unrecognized Tax Benefits Taxonomie us-gaap Unité USD Val 4 922 000 000 -
Description Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Fait PropertyPlantAndEquipmentAdditions Cadre CY2011 Étiquette Property, Plant and Equipment, Additions Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 33 638 000 000 -
Description The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. Fait IncreaseDecreaseInRestrictedCash Cadre CY2011 Étiquette Increase (Decrease) in Restricted Cash Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -224 000 000 -
Description Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Fait GainLossOnDerivativeInstrumentsNetPretax Cadre CY2011 Étiquette Gain (Loss) on Derivative Instruments, Net, Pretax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 131 000 000 -
Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredFederalIncomeTaxExpenseBenefit Cadre CY2011 Étiquette Deferred Federal Income Tax Expense (Benefit) Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 160 000 000 -
Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Cadre CY2011 Étiquette Excess Tax Benefit from Share-based Compensation, Financing Activities Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 260 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Fait UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Cadre CY2011 Étiquette Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 145 000 000 -
Description Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Fait StateAndLocalIncomeTaxExpenseBenefitContinuingOperations Cadre CY2011 Étiquette State and Local Income Tax Expense (Benefit), Continuing Operations Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 480 000 000 -
Description The cash inflow from a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Fait ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths Cadre CY2011 Étiquette Proceeds from Short-term Debt, Maturing in More than Three Months Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 1 063 000 000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Cadre CY2011 Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 73 257 000 000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Fait IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary Cadre CY2011 Étiquette Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 5 351 000 000 -
Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Fait InterestPaid Cadre CY2011 Étiquette Interest Paid, Including Capitalized Interest, Operating and Investing Activities Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 557 000 000 -
Description Amount of cash outflow for purchase of marketable security. Fait PaymentsToAcquireMarketableSecurities Cadre CY2011 Étiquette Payments to Acquire Marketable Securities Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 1 754 000 000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareCashPaid Cadre CY2011 Étiquette Common Stock, Dividends, Per Share, Cash Paid Commencer 2011-01-01 Taxonomie us-gaap Unité USD/shares Val 1,85 -
Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Fait IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Cadre CY2011 Étiquette Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 25 640 000 000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Fait IncomeTaxReconciliationStateAndLocalIncomeTaxes Cadre CY2011 Étiquette Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 312 000 000 -
Description The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Fait ExciseAndSalesTaxes Cadre CY2011 Étiquette Excise and Sales Taxes Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 33 503 000 000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fait RepaymentsOfLongTermDebt Cadre CY2011 Étiquette Repayments of Long-term Debt Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 266 000 000 -
Description Amount of revenue and income classified as other. Fait OtherIncome Cadre CY2011 Étiquette Other Income Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 4 111 000 000 -
Description This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Fait EquityMethodInvestments Cadre CY2011Q4I Étiquette Equity Method Investments Taxonomie us-gaap Unité USD Val 16 968 000 000 -
Description Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fait NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Cadre CY2011 Étiquette Net Cash Provided by (Used in) Investing Activities, Continuing Operations Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -22 165 000 000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fait EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Cadre CY2011 Étiquette Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Commencer 2011-01-01 Taxonomie us-gaap Unité pure Val 0,35 -
Description Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Fait GainLossOnDispositionOfAssets1 Cadre CY2011 Étiquette Gain (Loss) on Disposition of Assets Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 2 842 000 000 -
Description Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fait StockGrantedDuringPeriodValueSharebasedCompensation Cadre CY2011 Étiquette Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 838 000 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Cadre CY2011 Étiquette Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 37 594 000 000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fait PaymentsOfDividendsCommonStock Cadre CY2011 Étiquette Payments of Ordinary Dividends, Common Stock Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 9 020 000 000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fait ForeignCurrencyTransactionGainLossBeforeTax Cadre CY2011 Étiquette Foreign Currency Transaction Gain (Loss), before Tax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -184 000 000 -
Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Fait WeightedAverageNumberDilutedSharesOutstandingAdjustment Cadre CY2011 Étiquette Weighted Average Number Diluted Shares Outstanding Adjustment Commencer 2011-01-01 Taxonomie us-gaap Unité shares Val 5 000 000 -
Description Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Fait StockIssuedDuringPeriodValueTreasuryStockReissued Cadre CY2011 Étiquette Stock Issued During Period, Value, Treasury Stock Reissued Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 1 731 000 000 -
Description Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Fait OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax Cadre CY2011 Étiquette Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 28 000 000 -
Description The amount of estimated interest recognized in the period arising from income tax examinations. Fait IncomeTaxExaminationInterestExpense Cadre CY2011 Étiquette Income Tax Examination, Interest Expense Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 62 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fait UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Cadre CY2011 Étiquette Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 329 000 000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss). Fait OtherComprehensiveIncomeLossTax Cadre CY2011 Étiquette Other Comprehensive Income (Loss), Tax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 1 495 000 000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fait ProceedsFromIssuanceOfLongTermDebt Cadre CY2011 Étiquette Proceeds from Issuance of Long-term Debt Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 702 000 000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fait CashAndCashEquivalentsPeriodIncreaseDecrease Cadre CY2011 Étiquette Cash and Cash Equivalents, Period Increase (Decrease) Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 4 839 000 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Cadre CY2011 Étiquette Costs and Expenses Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 413 172 000 000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fait InterestExpense Cadre CY2011 Étiquette Interest Expense Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 247 000 000 -
Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fait LeaseAndRentalExpense Cadre CY2011 Étiquette Operating Leases, Rent Expense Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 4 061 000 000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fait OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Cadre CY2011 Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -3 402 000 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 12 664 000 000 -
Description Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fait NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Cadre CY2011 Étiquette Net Cash Provided by (Used in) Financing Activities, Continuing Operations Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -28 256 000 000 -
Description The cash inflow from a borrowing net of the cash outflow from repayment of a borrowing having initial term of repayment within three months. Fait ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess Cadre CY2011 Étiquette Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 1 561 000 000 -
Description Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Cadre CY2011 Étiquette Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 89 000 000 -
Description Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Fait OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax Cadre CY2011 Étiquette Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 544 000 000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fait WeightedAverageNumberOfSharesOutstandingBasic Cadre CY2011 Étiquette Weighted Average Number of Shares Outstanding, Basic Commencer 2011-01-01 Taxonomie us-gaap Unité shares Val 4 870 000 000 -
Description The effect of liquidating LIFO (last in first out) inventory layers on income. Fait EffectOfLIFOInventoryLiquidationOnIncome Cadre CY2011 Étiquette Effect of LIFO Inventory Liquidation on Income Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 292 000 000 -
Description "Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or ""G&G"" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells." Fait ExplorationExpense Cadre CY2011 Étiquette Exploration Expense Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 2 081 000 000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Cadre CY2011 Étiquette Research and Development Expense Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 1 044 000 000 -
Description The amount of exploratory well costs that have been capitalized for a period of one year or less after the completion of drilling. Fait CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess Cadre CY2011Q4I Étiquette Capitalized Exploratory Well Costs that Have Been Capitalized for Period of One Year or Less Taxonomie us-gaap Unité USD Val 310 000 000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Cadre CY2011 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -867 000 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait Assets Cadre CY2011Q4I Étiquette Assets Taxonomie us-gaap Unité USD Val 331 052 000 000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fait EarningsPerShareBasic Cadre CY2011 Étiquette Earnings Per Share, Basic Commencer 2011-01-01 Taxonomie us-gaap Unité USD/shares Val 8,43 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Cadre CY2011 Étiquette Net Income (Loss) Attributable to Parent Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 41 060 000 000 -
Description The cash inflow associated with the proceeds from sale and collection of receivables during the period. Fait ProceedsFromSaleAndCollectionOfReceivables Cadre CY2011 Étiquette Proceeds from Sale and Collection of Receivables Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 1 119 000 000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fait UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Cadre CY2011 Étiquette Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 822 000 000 -
Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Fait InvestmentIncomeInterest Cadre CY2011 Étiquette Investment Income, Interest Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 135 000 000 -
Description Amount of interest capitalized during the period. Fait InterestCostsCapitalized Cadre CY2011 Étiquette Interest Costs Capitalized Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 593 000 000 -
Description The increase (decrease) during the reporting period of the sum of amounts due within one year (or one business cycle) from customers for the credit sale of goods and services; and from note holders for outstanding loans. Fait IncreaseDecreaseInAccountsAndNotesReceivable Cadre CY2011 Étiquette Increase (Decrease) in Accounts and Notes Receivable Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 7 906 000 000 -
Description Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Fait AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Cadre CY2011 Étiquette Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 202 000 000 -
Description The cash outflow to reacquire common stock during the period. Fait PaymentsForRepurchaseOfCommonStock Cadre CY2011 Étiquette Payments for Repurchase of Common Stock Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 22 055 000 000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Fait IncomeTaxReconciliationForeignIncomeTaxRateDifferential Cadre CY2011 Étiquette Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 10 385 000 000 -
Description Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Fait OperatingLeasesRentExpenseNet Cadre CY2011 Étiquette Operating Leases, Rent Expense, Net Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 3 987 000 000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fait WeightedAverageNumberOfDilutedSharesOutstanding Cadre CY2011 Étiquette Weighted Average Number of Shares Outstanding, Diluted Commencer 2011-01-01 Taxonomie us-gaap Unité shares Val 4 875 000 000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Fait OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Cadre CY2011 Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 4 907 000 000 -
Description The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. Fait ProceedsFromSaleAndMaturityOfMarketableSecurities Cadre CY2011 Étiquette Proceeds from Sale and Maturity of Marketable Securities Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 1 674 000 000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fait SellingGeneralAndAdministrativeExpense Cadre CY2011 Étiquette Selling, General and Administrative Expense Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 14 983 000 000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fait IncomeTaxReconciliationOtherAdjustments Cadre CY2011 Étiquette Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 50 000 000 -
Description Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fait NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Cadre CY2011 Étiquette Net Cash Provided by (Used in) Operating Activities, Continuing Operations Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 55 345 000 000 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fait IncreaseDecreaseInAccountsPayable Cadre CY2011 Étiquette Increase (Decrease) in Accounts Payable Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 8 880 000 000 -
Description Amount, before tax, after reclassification adjustment, of increase (decrease) in accumulated other comprehensive income from gain (loss) of defined benefit plan. Fait DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax Cadre CY2011 Étiquette Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -5 155 000 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Cadre CY2011 Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 834 000 000 -
Description Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Fait OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax Cadre CY2011 Étiquette Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 83 000 000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait EffectiveIncomeTaxRateContinuingOperations Cadre CY2011 Étiquette Effective Income Tax Rate Reconciliation, Percent Commencer 2011-01-01 Taxonomie us-gaap Unité pure Val 0,46 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Cadre CY2011 Étiquette Revenues Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 467 029 000 000 -
Description Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Fait IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability Cadre CY2011 Étiquette Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -330 000 000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fait IncomeLossFromEquityMethodInvestments Cadre CY2011 Étiquette Income (Loss) from Equity Method Investments Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 15 289 000 000 -
Description Amount of cost for defined contribution plan. Fait DefinedContributionPlanCostRecognized Cadre CY2011 Étiquette Defined Contribution Plan, Cost Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 378 000 000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Fait OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Cadre CY2011 Étiquette Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 1 618 000 000 -
Description Previously capitalized costs of the drilling of wells that were reclassified as part of the costs of the enterprise's wells and related equipment and facilities at the time that proved reserves were found. Fait ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves Cadre CY2011 Étiquette Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 149 000 000 -
Description Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Fait ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets Cadre CY2011 Étiquette Proceeds from Sales of Business, Affiliate and Productive Assets Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 11 133 000 000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fait DepreciationDepletionAndAmortization Cadre CY2011 Étiquette Depreciation, Depletion and Amortization Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 15 583 000 000 -
Description The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Fait AssetRetirementObligation Cadre CY2011Q4I Étiquette Asset Retirement Obligation Taxonomie us-gaap Unité USD Val 10 578 000 000 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fait IncreaseDecreaseInOtherOperatingCapitalNet Cadre CY2011 Étiquette Increase (Decrease) in Other Operating Assets and Liabilities, Net Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -1 148 000 000 -
Description Amount of interest expense classified as other. Fait InterestExpenseOther Cadre CY2011 Étiquette Interest Expense, Other Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 165 000 000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Cadre CY2011 Étiquette Income (Loss) from Continuing Operations before Income Taxes, Foreign Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 61 746 000 000 -
Description Amount of increase (decrease) in operating assets classified as other. Fait IncreaseDecreaseInOtherOperatingAssets Cadre CY2011 Étiquette Increase (Decrease) in Other Operating Assets Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -222 000 000
Faits se terminant le 2010-12-31
-
Description The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period. Fait CapitalizedExploratoryWellCosts Cadre CY2010Q4I Étiquette Capitalized Exploratory Well Costs Taxonomie us-gaap Unité USD Val 2 893 000 000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Cadre CY2010Q4I Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 152 679 000 000 -
Description Amount of unrecognized tax benefits. Fait UnrecognizedTaxBenefits Cadre CY2010Q4I Étiquette Unrecognized Tax Benefits Taxonomie us-gaap Unité USD Val 4 148 000 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Cadre CY2010Q4I Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 7 825 000 000
Cette annonce se réfère à une date antérieure et ne reflète pas nécessairement l’état actuel. L’état actuel est présenté à la page suivante : Exxon Mobil Corporation, Stavanger, Norvège.