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Système EDGAR de la U.S. Securities and Exchange Commission Sec 02/05/2019 Système EDGAR de la U.S. Securities and Exchange Commission, États-Unis
Texte
Entité
| entityName | Exxon Mobil Corporation |
| Cik | 34088 |
| Forme | 10-Q |
| Classé | 2019-05-02 |
| Fp | Q1 |
| Fy | 2019 |
| Accn | 0000034088-19-000017 |
Faits se terminant le 2019-03-31
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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 CY2019Q1I Étiquette Entity Common Stock, Shares Outstanding Taxonomie dei Unité shares Val 4 231 093 914 -
Description Amount of cash (inflow) outflow from investing activities classified as other. Fait PaymentsForProceedsFromOtherInvestingActivities Étiquette Payments for (Proceeds from) Other Investing Activities Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val -209 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 10 000 000 -
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 CY2019Q1I Étiquette Inventory, Parts and Components, Net of Reserves Taxonomie us-gaap Unité USD Val 4 353 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD/shares Val 0,55 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 1 883 000 000 -
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 CY2019Q1I Étiquette Due to Related Parties, Noncurrent Taxonomie us-gaap Unité USD Val 4 430 000 000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fait OtherComprehensiveIncomeLossNetOfTax Étiquette Other Comprehensive Income (Loss), Net of Tax Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val 908 000 000 -
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 CY2019Q1I Étiquette Accrued Income Taxes, Current Taxonomie us-gaap Unité USD Val 2 748 000 000 -
Description Amount of cash inflow (outflow) from financing activities, including 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 NetCashProvidedByUsedInFinancingActivities Étiquette Net Cash Provided by (Used in) Financing Activities Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val -1 044 000 000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val 56 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val -74 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 3 777 000 000 -
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 3 788 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 5 199 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 2 406 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 3 132 000 000 -
Description Amount of tax expense classified as other. Fait TaxesOther Étiquette Taxes, Other Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val 7 405 000 000 -
Description Amount of cash paid for interest capitalized, classified as investing activity. Fait InterestPaidCapitalized Étiquette Interest Paid, Capitalized, Investing Activities Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val 175 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 43 000 000 -
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 198 021 000 000 -
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 CY2019Q1I Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité USD Val 248 563 000 000 -
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 CY2019Q1 Étiquette Effect of Exchange Rate on Cash and Cash Equivalents Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val 43 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 5 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 1 793 000 000 -
Description Amount of noncurrent assets classified as other. Fait OtherAssetsNoncurrent Cadre CY2019Q1I Étiquette Other Assets, Noncurrent Taxonomie us-gaap Unité USD Val 13 982 000 000 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for 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. Fait InterestPaidNet Étiquette Interest Paid, Excluding Capitalized Interest, Operating Activities Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val 247 000 000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fait OtherLiabilitiesNoncurrent Cadre CY2019Q1I Étiquette Other Liabilities, Noncurrent Taxonomie us-gaap Unité USD Val 20 737 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 4 289 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 422 000 000 -
Description Amount of increase (decrease) in current operating assets after deduction of current operating liabilities classified as other. Fait IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet Étiquette Increase (Decrease) in Other Current Assets and Liabilities, Net Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val -2 257 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD/shares Val 0,82 -
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 CY2019Q1I Étiquette Receivables, Net, Current Taxonomie us-gaap Unité USD Val 27 105 000 000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fait LiabilitiesAndStockholdersEquity Cadre CY2019Q1I Étiquette Liabilities and Equity Taxonomie us-gaap Unité USD Val 356 189 000 000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fait DeferredTaxLiabilitiesNoncurrent Cadre CY2019Q1I Étiquette Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Unité USD Val 27 287 000 000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fait RetainedEarningsAccumulatedDeficit Cadre CY2019Q1I Étiquette Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Unité USD Val 420 498 000 000 -
Description Amount of revenue and income classified as other. Fait OtherIncome Cadre CY2019Q1 Étiquette Other Income Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val 270 000 000 -
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 CY2019Q1I Étiquette Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Unité USD Val 42 090 000 000 -
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 CY2019Q1I Étiquette Long-term Investments and Receivables, Net Taxonomie us-gaap Unité USD Val 42 068 000 000 -
Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Fait PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Cadre CY2019Q1I Étiquette Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Unité USD Val 20 051 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 3 314 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 3 505 000 000 -
Description The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Fait ProceedsFromRepaymentsOfShortTermDebt Cadre CY2019Q1 Étiquette Proceeds from (Repayments of) Short-term Debt Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val 6 776 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 13 000 000 -
Description Amount of cash inflow (outflow) from investing activities, including 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 NetCashProvidedByUsedInInvestingActivities Étiquette Net Cash Provided by (Used in) Investing Activities Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val -5 793 000 000 -
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 CY2019Q1 Étiquette Cash and Cash Equivalents, Period Increase (Decrease) Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val 1 544 000 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Étiquette Costs and Expenses Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val 59 336 000 000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fait InterestExpense Étiquette Interest Expense Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val 181 000 000 -
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 CY2019Q1I Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 4 586 000 000 -
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 CY2019Q1I Étiquette Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 6 799 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 52 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité shares Val 4 270 000 000 -
Description Amount of current assets classified as other. Fait OtherAssetsCurrent Cadre CY2019Q1I Étiquette Other Assets, Current Taxonomie us-gaap Unité USD Val 1 553 000 000 -
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 "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 2019-01-01 Taxonomie us-gaap Unité USD Val 280 000 000 -
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 CY2019Q1I Étiquette Liabilities Taxonomie us-gaap Unité USD Val 158 168 000 000 -
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 CY2019Q1I Étiquette Guarantor Obligations, Current Carrying Value Taxonomie us-gaap Unité USD Val 6 060 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 749 000 000 -
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 CY2019Q1I Étiquette Assets Taxonomie us-gaap Unité USD Val 356 189 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD/shares Val 0,55 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 2 350 000 000 -
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 CY2019Q1I Étiquette Treasury Stock, Value Taxonomie us-gaap Unité USD Val 225 970 000 000 -
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 CY2019Q1I Étiquette Debt, Current Taxonomie us-gaap Unité USD Val 21 794 000 000 -
Description The cash outflow to reacquire common stock during the period. Fait PaymentsForRepurchaseOfCommonStock Étiquette Payments for Repurchase of Common Stock Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val 421 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 26 000 000 -
Description Amount of long-term debt and lease obligation, classified as noncurrent. Fait LongTermDebtAndCapitalLeaseObligations Cadre CY2019Q1I Étiquette Long-term Debt and Lease Obligation Taxonomie us-gaap Unité USD Val 19 031 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 2 770 000 000 -
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 CY2019Q1I Étiquette Stockholders' Equity Attributable to Parent Taxonomie us-gaap Unité USD Val 191 222 000 000 -
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 CY2019Q1I Étiquette Liabilities, Current Taxonomie us-gaap Unité USD Val 66 632 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 182 000 000 -
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 CY2019Q1I Étiquette Common Stock, Value, Issued Taxonomie us-gaap Unité USD Val 15 476 000 000 -
Description Carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies relating to a source of usable power held for future sale or future use in manufacturing or production process. Fait EnergyRelatedInventory Cadre CY2019Q1I Étiquette Energy Related Inventory Taxonomie us-gaap Unité USD Val 13 979 000 000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fait NetCashProvidedByUsedInOperatingActivities Étiquette Net Cash Provided by (Used in) Operating Activities Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val 8 338 000 000 -
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 CY2019Q1I Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Unité USD Val -18 782 000 000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fait CommonStockSharesOutstanding Étiquette Common Stock, Shares, Outstanding Taxonomie us-gaap Unité shares Val 4 231 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 61 646 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 1 709 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val -42 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 107 000 000 -
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 2019-01-01 Taxonomie us-gaap Unité USD Val 4 571 000 000 -
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 CY2019Q1I Étiquette Assets, Current Taxonomie us-gaap Unité USD Val 51 576 000 000 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fait IncreaseDecreaseInOtherOperatingCapitalNet Cadre CY2019Q1 Étiquette Increase (Decrease) in Other Operating Assets and Liabilities, Net Commencer 2019-01-01 Taxonomie us-gaap Unité USD Val 896 000 000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fait CommonStockSharesAuthorized Cadre CY2019Q1I Étiquette Common Stock, Shares Authorized Taxonomie us-gaap Unité shares Val 9 000 000 000
Faits se terminant le 2019-01-01
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Description Present value of lessee's discounted obligation for lease payments from operating lease. Fait OperatingLeaseLiability Étiquette Operating Lease, Liability Taxonomie us-gaap Unité USD Val 3 300 000 000 -
Description Amount of lessee's right to use underlying asset under operating lease. Fait OperatingLeaseRightOfUseAsset Étiquette Operating Lease, Right-of-Use Asset Taxonomie us-gaap Unité USD Val 4 300 000 000
Faits se terminant le 2018-12-31
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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 4 155 000 000 -
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 Étiquette Operating Leases, Future Minimum Payments, Due Thereafter Taxonomie us-gaap Unité USD Val 2 203 000 000 -
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 4 382 000 000 -
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 2 612 000 000 -
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 3 782 000 000 -
Description Contractually required future rental payments receivable on noncancelable subleasing arrangements. Fait OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals Étiquette Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals Taxonomie us-gaap Unité USD Val 22 000 000 -
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 Étiquette Operating Leases, Future Minimum Payments, Due in Four Years Taxonomie us-gaap Unité USD Val 549 000 000 -
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 198 528 000 000 -
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 247 101 000 000 -
Description Amount of noncurrent assets classified as other. Fait OtherAssetsNoncurrent Étiquette Other Assets, Noncurrent Taxonomie us-gaap Unité USD Val 10 332 000 000 -
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 Étiquette Operating Leases, Future Minimum Payments Due Taxonomie us-gaap Unité USD Val 6 112 000 000 -
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 Étiquette Operating Leases, Future Minimum Payments, Due in Three Years Taxonomie us-gaap Unité USD Val 765 000 000 -
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 18 094 000 000 -
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 24 701 000 000 -
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 346 196 000 000 -
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 27 244 000 000 -
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 421 653 000 000 -
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 37 268 000 000 -
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 40 790 000 000 -
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 20 272 000 000 -
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 Étiquette Operating Leases, Future Minimum Payments, Due in Two Years Taxonomie us-gaap Unité USD Val 985 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val 2 715 000 000 -
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 3 042 000 000 -
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 6 734 000 000 -
Description Amount of current assets classified as other. Fait OtherAssetsCurrent Étiquette Other Assets, Current Taxonomie us-gaap Unité USD Val 1 272 000 000 -
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 Étiquette Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomie us-gaap Unité USD Val 1 156 000 000 -
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 147 668 000 000 -
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 346 196 000 000 -
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 225 553 000 000 -
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 17 258 000 000 -
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 Étiquette Operating Leases, Future Minimum Payments, Due in Five Years Taxonomie us-gaap Unité USD Val 454 000 000 -
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 20 538 000 000 -
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 191 794 000 000 -
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 57 138 000 000 -
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 15 258 000 000 -
Description Carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies relating to a source of usable power held for future sale or future use in manufacturing or production process. Fait EnergyRelatedInventory Étiquette Energy Related Inventory Taxonomie us-gaap Unité USD Val 14 803 000 000 -
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 -19 564 000 000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fait CommonStockSharesOutstanding Étiquette Common Stock, Shares, Outstanding Taxonomie us-gaap Unité shares Val 4 237 000 000 -
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 47 973 000 000 -
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
Faits se terminant le 2018-03-31
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Description Amount of cash (inflow) outflow from investing activities classified as other. Fait PaymentsForProceedsFromOtherInvestingActivities Cadre CY2018Q1 Étiquette Payments for (Proceeds from) Other Investing Activities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -187 000 000 -
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 CY2018Q1 Étiquette Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 124 000 000 -
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 CY2018Q1 Étiquette Earnings Per Share, Diluted Commencer 2018-01-01 Taxonomie us-gaap Unité USD/shares Val 1,09 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Cadre CY2018Q1 Étiquette Income Tax Expense (Benefit) Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 2 457 000 000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fait OtherComprehensiveIncomeLossNetOfTax Cadre CY2018Q1 Étiquette Other Comprehensive Income (Loss), Net of Tax Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -833 000 000 -
Description Amount of cash inflow (outflow) from financing activities, including 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 NetCashProvidedByUsedInFinancingActivities Cadre CY2018Q1 Étiquette Net Cash Provided by (Used in) Financing Activities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -5 742 000 000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Cadre CY2018Q1 Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 133 000 000 -
Description Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. Fait ProceedsFromPaymentsToMinorityShareholders Cadre CY2018Q1 Étiquette Proceeds from (Payments to) Noncontrolling Interests Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -59 000 000 -
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 CY2018Q1 Étiquette Repayments of Short-term Debt, Maturing in More than Three Months Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 3 872 000 000 -
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 3 785 000 000 -
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 CY2018Q1 Étiquette Payments to Acquire Property, Plant, and Equipment Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 3 349 000 000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Cadre CY2018Q1 Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 4 783 000 000 -
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 CY2018Q1 Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 3 959 000 000 -
Description Amount of tax expense classified as other. Fait TaxesOther Cadre CY2018Q1 Étiquette Taxes, Other Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 8 147 000 000 -
Description Amount before 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 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax Cadre CY2018Q1 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -168 000 000 -
Description Amount of cash paid for interest capitalized, classified as investing activity. Fait InterestPaidCapitalized Cadre CY2018Q1 Étiquette Interest Paid, Capitalized, Investing Activities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 154 000 000 -
Description Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Fait PaymentsOfDividendsMinorityInterest Cadre CY2018Q1 Étiquette Payments of Ordinary Dividends, Noncontrolling Interest Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 43 000 000 -
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 194 911 000 000 -
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 CY2018Q1 Étiquette Effect of Exchange Rate on Cash and Cash Equivalents Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 30 000 000 -
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 CY2018Q1 Étiquette Stockholders' Equity, Other Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 5 000 000 -
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 CY2018Q1 Étiquette Income Taxes Paid, Net Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 2 117 000 000 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for 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. Fait InterestPaidNet Cadre CY2018Q1 Étiquette Interest Paid, Excluding Capitalized Interest, Operating Activities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 206 000 000 -
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 CY2018Q1 Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 7 240 000 000 -
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 CY2018Q1 Étiquette Interest Paid, Including Capitalized Interest, Operating and Investing Activities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 360 000 000 -
Description Amount of increase (decrease) in current operating assets after deduction of current operating liabilities classified as other. Fait IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet Cadre CY2018Q1 Étiquette Increase (Decrease) in Other Current Assets and Liabilities, Net Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -351 000 000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareCashPaid Cadre CY2018Q1 Étiquette Common Stock, Dividends, Per Share, Cash Paid Commencer 2018-01-01 Taxonomie us-gaap Unité USD/shares Val 0,77 -
Description Amount of revenue and income classified as other. Fait OtherIncome Cadre CY2018Q1 Étiquette Other Income Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 865 000 000 -
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 CY2018Q1 Étiquette Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 3 950 000 000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fait PaymentsOfDividendsCommonStock Cadre CY2018Q1 Étiquette Payments of Ordinary Dividends, Common Stock Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 3 291 000 000 -
Description The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Fait ProceedsFromRepaymentsOfShortTermDebt Cadre CY2018Q1 Étiquette Proceeds from (Repayments of) Short-term Debt Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 1 950 000 000 -
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 CY2018Q1 Étiquette Stock Issued During Period, Value, Treasury Stock Reissued Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 2 000 000 -
Description Amount of cash inflow (outflow) from investing activities, including 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 NetCashProvidedByUsedInInvestingActivities Cadre CY2018Q1 Étiquette Net Cash Provided by (Used in) Investing Activities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -1 859 000 000 -
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 CY2018Q1 Étiquette Cash and Cash Equivalents, Period Increase (Decrease) Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 948 000 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Cadre CY2018Q1 Étiquette Costs and Expenses Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 60 971 000 000 -
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 Cadre CY2018Q1 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -168 000 000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fait InterestExpense Cadre CY2018Q1 Étiquette Interest Expense Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 204 000 000 -
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 CY2018Q1I Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 4 125 000 000 -
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 CY2018Q1 Étiquette Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 83 000 000 -
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 CY2018Q1 Étiquette Weighted Average Number of Shares Outstanding, Basic Commencer 2018-01-01 Taxonomie us-gaap Unité shares Val 4 270 000 000 -
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 "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 CY2018Q1 Étiquette Exploration Expense Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 287 000 000 -
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 CY2018Q1 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -804 000 000 -
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 CY2018Q1 Étiquette Earnings Per Share, Basic Commencer 2018-01-01 Taxonomie us-gaap Unité USD/shares Val 1,09 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Cadre CY2018Q1 Étiquette Net Income (Loss) Attributable to Parent Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 4 650 000 000 -
Description The cash outflow to reacquire common stock during the period. Fait PaymentsForRepurchaseOfCommonStock Cadre CY2018Q1 Étiquette Payments for Repurchase of Common Stock Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 427 000 000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Fait OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Cadre CY2018Q1 Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 434 000 000 -
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 CY2018Q1 Étiquette Selling, General and Administrative Expense Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 2 747 000 000 -
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 CY2018Q1 Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -9 000 000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fait NetCashProvidedByUsedInOperatingActivities Cadre CY2018Q1 Étiquette Net Cash Provided by (Used in) Operating Activities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 8 519 000 000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fait CommonStockSharesOutstanding Étiquette Common Stock, Shares, Outstanding Taxonomie us-gaap Unité shares Val 4 234 000 000 -
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 Cadre CY2018Q1 Étiquette Revenues Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 65 436 000 000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fait IncomeLossFromEquityMethodInvestments Cadre CY2018Q1 Étiquette Income (Loss) from Equity Method Investments Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 1 910 000 000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Fait OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Cadre CY2018Q1 Étiquette Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 41 000 000 -
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 CY2018Q1 Étiquette Proceeds from Sales of Business, Affiliate and Productive Assets Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 1 441 000 000 -
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 CY2018Q1 Étiquette Depreciation, Depletion and Amortization Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 4 470 000 000 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fait IncreaseDecreaseInOtherOperatingCapitalNet Cadre CY2018Q1 Étiquette Increase (Decrease) in Other Operating Assets and Liabilities, Net Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 1 085 000 000
Faits se terminant le 2017-12-31
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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 3 780 000 000 -
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 194 500 000 000 -
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 2017-01-01 Taxonomie us-gaap Unité USD Val 2 618 000 000 -
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 3 177 000 000 -
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 Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fait CommonStockSharesOutstanding Étiquette Common Stock, Shares, Outstanding Taxonomie us-gaap Unité shares Val 4 239 000 000
Faits se terminant le 2016-12-31
| 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 | 2016-01-01 |
| Taxonomie | us-gaap |
| Unité | USD |
| Val | 3 091 000 000 |
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.
