Assets Held For Sales (Tables)

6 Months Ended

Jun. 30, 2012

Assets Held For Sales [Abstract]

Schedule Of Assets And Liabilities Held For Sale

		(millions of dollars)
Assets
	Current assets (1)		$	6,391
	Net property, plant and equipment			4,700
	Other assets			989
Total assets			$	12,080
Liabilities
	Current liabilities (2)		$	7,398
	Long-term debt			22
	Postretirement benefits reserves			2,066
	Other long-term obligations			826
Total liabilities			$	10,312
Equity
	ExxonMobil share of equity (3)		$	(256)
	Noncontrolling interests			2,024
Total equity			$	1,768
Total liabilities and equity			$	12,080

• The aggregate replacement cost of inventories exceeded the LIFO carrying values by $2.4billion at June1, 2012.
• On June 1, 2012, Japan's unused credit lines for short-term financing were $1.0 billion.
• The accumulated other comprehensive income associated with the Japan restructuring was recycled into earnings. At June1, 2012,ExxonMobil's share of accumulated other comprehensive income was a benefit of $1.9billion, including $2.5billion related to cumulative translation adjustments offset by $0.6 billion related to postretirement benefit reserves adjustments.