XML 111 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information, Geographic Information by Country for Revenue and Long-Lived Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
[2]
Jun. 30, 2016
[3]
Mar. 31, 2016
[4]
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Revenues by Geographic Area                      
Operating revenues $ 26,392 [1] $ 23,562 $ 22,254 $ 21,772 $ 20,712 $ 19,649 $ 19,584 $ 15,714 $ 93,980 [5] $ 75,659 [5] $ 87,804 [5]
Geographic Information by Country for Long-Lived Assets                      
Long-lived assets 29,061       28,142       29,061 28,142  
U.S. [Member]                      
Operating Revenues by Geographic Area                      
Operating revenues                 66,614 51,479 60,319
Geographic Information by Country for Long-Lived Assets                      
Long-lived assets 26,083       25,359       26,083 25,359  
Canada [Member]                      
Operating Revenues by Geographic Area                      
Operating revenues                 7,039 6,115 6,841
Geographic Information by Country for Long-Lived Assets                      
Long-lived assets 1,915       1,816       1,915 1,816  
U.K.and Ireland [Member]                      
Operating Revenues by Geographic Area                      
Operating revenues                 11,556 10,797 11,232
Geographic Information by Country for Long-Lived Assets                      
Long-lived assets $ 1,063       $ 967       1,063 967  
Other Countries [Member]                      
Operating Revenues by Geographic Area                      
Operating revenues                 $ 8,771 $ 7,268 $ 9,412
[1] During the quarter ended December 31, 2017, we recognized an income tax benefit of $1.9 billion related to Tax Reform as described in Note 14.
[2] During the quarter ended September 30, 2016, we recognized a tax benefit of $42 million related to the Aruba Disposition as described in Note 2.
[3] During the quarter ended June 30, 2016, we recognized a favorable noncash lower of cost or market inventory valuation adjustment of $454 million as described in Note 4 and an asset impairment loss of $56 million related to the Aruba Disposition as described in Note 2.
[4] During the quarter ended March 31, 2016, we recognized a favorable noncash lower of cost or market inventory valuation adjustment of $293 million as described in Note 4.
[5] Includes excise taxes on sales by certain of our international operations of $5,573 million, $5,493 million, and $5,980 million for the years ended December 31, 2017, 2016, and 2015.