XML 44 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 5,184us-gaap_CashAndCashEquivalentsAtCarryingValue $ 4,616us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents - restricted 43us-gaap_RestrictedCashAndCashEquivalents 42us-gaap_RestrictedCashAndCashEquivalents
Notes and accounts receivable - net 25,031us-gaap_ReceivablesNetCurrent 28,009us-gaap_ReceivablesNetCurrent
Inventories    
Crude oil, products and merchandise 11,792us-gaap_InventoryFinishedGoodsAndWorkInProcess 12,384us-gaap_InventoryFinishedGoodsAndWorkInProcess
Materials and supplies 4,310us-gaap_InventoryPartsAndComponentsNetOfReserves 4,294us-gaap_InventoryPartsAndComponentsNetOfReserves
Other current assets 4,298us-gaap_OtherAssetsCurrent 3,565us-gaap_OtherAssetsCurrent
Total current assets 50,658us-gaap_AssetsCurrent 52,910us-gaap_AssetsCurrent
Investments, advances and long-term receivables 34,471us-gaap_LongTermInvestmentsAndReceivablesNet 35,239us-gaap_LongTermInvestmentsAndReceivablesNet
Property, plant and equipment - net 249,497us-gaap_PropertyPlantAndEquipmentNet 252,668us-gaap_PropertyPlantAndEquipmentNet
Other assets, including intangibles - net 8,335us-gaap_OtherAssetsNoncurrent 8,676us-gaap_OtherAssetsNoncurrent
Total assets 342,961us-gaap_Assets 349,493us-gaap_Assets
Current liabilities    
Notes and loans payable 13,277us-gaap_DebtCurrent 17,468us-gaap_DebtCurrent
Accounts payable and accrued liabilities 38,144us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 42,227us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Income taxes payable 4,512us-gaap_AccruedIncomeTaxesCurrent 4,938us-gaap_AccruedIncomeTaxesCurrent
Total current liabilities 55,933us-gaap_LiabilitiesCurrent 64,633us-gaap_LiabilitiesCurrent
Long-term debt 19,494us-gaap_LongTermDebtAndCapitalLeaseObligations 11,653us-gaap_LongTermDebtAndCapitalLeaseObligations
Postretirement benefits reserves 24,632us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 25,802us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Deferred income tax liabilities 38,935us-gaap_DeferredTaxLiabilitiesNoncurrent 39,230us-gaap_DeferredTaxLiabilitiesNoncurrent
Long-term obligations to equity companies 5,519us-gaap_DueToRelatedPartiesNoncurrent 5,325us-gaap_DueToRelatedPartiesNoncurrent
Other long-term obligations 21,002us-gaap_OtherLiabilitiesNoncurrent 21,786us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 165,515us-gaap_Liabilities 168,429us-gaap_Liabilities
Commitments and contingencies (Note 3)      
Equity    
Common stock without par value (9,000 million shares authorized, 8,019 million shares issued) 11,006us-gaap_CommonStockValue 10,792us-gaap_CommonStockValue
Earnings reinvested 410,414us-gaap_RetainedEarningsAccumulatedDeficit 408,384us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (22,595)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (18,957)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Common stock held in treasury (3,838 million shares at Mar. 31, 2015 and 3,818 million shares at Dec. 31, 2014) (227,598)us-gaap_TreasuryStockValue (225,820)us-gaap_TreasuryStockValue
ExxonMobil share of equity 171,227us-gaap_StockholdersEquity 174,399us-gaap_StockholdersEquity
Noncontrolling interests 6,219us-gaap_MinorityInterest 6,665us-gaap_MinorityInterest
Total equity 177,446us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 181,064us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity $ 342,961us-gaap_LiabilitiesAndStockholdersEquity $ 349,493us-gaap_LiabilitiesAndStockholdersEquity