XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Customer $ 3,718 $ 3,680 $ 7,495 $ 7,336
Related parties 13 14 27 29
Income from equity method investments,segment 60 120 138 237
Depreciation, depletion and amortization, segment 580 564 1,154 1,199
Income tax provision, segment 1,025 617 1,952 1,153
Exploration and Production Segment [Member]
       
Revenues:        
Customer 3,383 3,220 6,781 6,506
Intersegment revenues   15   41
Related parties 13 14 27 29
Segment revenues, total 3,396 3,249 6,808 6,576
Elimination of intersegment revenues   (15)   (41)
Total revenue 3,396 3,234 6,808 6,535
Segment income 417 601 894 1,269
Income from equity method investments,segment 38 66 102 124
Depreciation, depletion and amortization, segment 521 501 1,037 1,087
Income tax provision, segment 1,110 598 2,146 1,211
Capital expenditures, segment 1,184 749 2,185 1,417
Oil Sands Mining Segment [Member]
       
Revenues:        
Customer 335 447 714 753
Segment revenues, total 335 447 714 753
Total revenue 335 447 714 753
Segment income 51 69 92 101
Depreciation, depletion and amortization, segment 50 49 99 86
Income tax provision, segment 17 23 31 33
Capital expenditures, segment 43 80 95 200
Integrated Gas Segment [Member]
       
Revenues:        
Customer   13   77
Segment revenues, total   13   77
Total revenue   13   77
Segment income 13 43 17 103
Income from equity method investments,segment 22 54 36 113
Depreciation, depletion and amortization, segment   1   3
Income tax provision, segment 5 17 6 43
Capital expenditures, segment 1   1 1
Total All Segments [Member]
       
Revenues:        
Customer 3,718 3,680 7,495 7,336
Intersegment revenues   15   41
Related parties 13 14 27 29
Segment revenues, total 3,731 3,709 7,522 7,406
Elimination of intersegment revenues   (15)   (41)
Total revenue 3,731 3,694 7,522 7,365
Segment income 481 713 1,003 1,473
Income from equity method investments,segment 60 120 138 237
Depreciation, depletion and amortization, segment 571 551 1,136 1,176
Income tax provision, segment 1,132 638 2,183 1,287
Capital expenditures, segment $ 1,228 $ 829 $ 2,281 $ 1,618