Segment and Related Information (Tables)

9 Months Ended

Sep. 30, 2015

Segment and Related Information [Abstract]

Summary of financial information concerning reportable segments [Table Text Block]

Summarized financial information concerning reportable segments is shown in the following table for the periods presented:

			Three Months Ended September 30, 2015
			O&P–		O&P–
Millions of dollars			Americas		EAI		I&D		Refining		Technology		Other		Total
Sales and other
	operating revenues:
		Customers	$	1,838	$	2,874	$	1,989	$	1,559	$	74	$	- -	$	8,334
		Intersegment		678		58		50		134		26		(946)		- -
				2,516		2,932		2,039		1,693		100		(946)		8,334
EBITDA				841		549		460		93		45		13		2,001

			Three Months Ended September 30, 2014
			O&P–		O&P–
Millions of dollars			Americas		EAI		I&D		Refining		Technology		Other		Total
Sales and other
	operating revenues:
		Customers	$	2,585	$	3,857	$	2,652	$	2,894	$	78	$	- -	$	12,066
		Intersegment		1,165		138		39		252		29		(1,623)		- -
				3,750		3,995		2,691		3,146		107		(1,623)		12,066
EBITDA				1,157		343		383		110		41		1		2,035

			Nine Months Ended September 30, 2015
			O&P –		O&P –
Millions of dollars			Americas		EAI		I&D		Refining		Technology		Other		Total
Sales and other
	operating revenues:
		Customers	$	5,668	$	8,748	$	5,981	$	4,998	$	269	$	- -	$	25,664
		Intersegment		2,078		156		135		404		74		(2,847)		- -
				7,746		8,904		6,116		5,402		343		(2,847)		25,664
EBITDA				2,886		1,398		1,263		401		178		13		6,139

			Nine Months Ended September 30, 2014
			O&P –		O&P –
Millions of dollars			Americas		EAI		I&D		Refining		Technology		Other		Total
Sales and other
	operating revenues:
		Customers	$	7,233	$	11,579	$	7,732	$	8,475	$	299	$	- -	$	35,318
		Intersegment		3,336		263		94		677		88		(4,458)		- -
				10,569		11,842		7,826		9,152		387		(4,458)		35,318
EBITDA				2,871		1,018		1,188		376		188		3		5,644

Reconciliation of EBITDA to income (loss) from continuing operations before income taxes [Table Text Block]

A reconciliation of EBITDA to Income from continuing operations before income taxes is shown in the following table for each of the periods presented:

		Three Months Ended September 30,				Nine Months Ended September 30,
Millions of dollars		2015		2014		2015		2014
EBITDA:
	Total segment EBITDA	$	1,988	$	2,034	$	6,126	$	5,641
	Other EBITDA		13		1		13		3
Less:
	Depreciation and amortization expense		(248)		(262)		(782)		(772)
	Interest expense		(85)		(92)		(233)		(280)
Add:
	Interest income		8		13		26		26
Income from continuing operations
	before income taxes	$	1,676	$	1,694	$	5,150	$	4,618