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Other Comprehensive Income Information (Tables)
6 Months Ended
Jun. 30, 2019
Other Comprehensive Income Information [Abstract]  
Schedule Of Accumulated Other Comprehensive Income Information

 

 

 

 

 

 

Cumulative

 

 

Post-

 

 

 

 

 

 

 

 

 

Foreign

 

 

retirement

 

 

 

 

 

 

 

 

 

Exchange

 

 

Benefits

 

 

 

 

ExxonMobil Share of Accumulated Other

 

 

Translation

 

 

Reserves

 

 

 

 

Comprehensive Income

 

 

Adjustment

 

 

Adjustment

 

 

Total

 

 

 

 

 

 

(millions of dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2017

 

 

(9,482)

 

 

(6,780)

 

 

(16,262)

 

Current period change excluding amounts reclassified

 

 

 

 

 

 

 

 

 

 

 

from accumulated other comprehensive income

 

 

(2,573)

 

 

(409)

 

 

(2,982)

 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

 

 

 

comprehensive income

 

 

186

 

 

449

 

 

635

 

Total change in accumulated other comprehensive income

 

 

(2,387)

 

 

40

 

 

(2,347)

 

Balance as of June 30, 2018

 

 

(11,869)

 

 

(6,740)

 

 

(18,609)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2018

 

 

(13,881)

 

 

(5,683)

 

 

(19,564)

 

Current period change excluding amounts reclassified

 

 

 

 

 

 

 

 

 

 

 

from accumulated other comprehensive income

 

 

1,096

 

 

(49)

 

 

1,047

 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

 

 

 

comprehensive income

 

 

-

 

 

312

 

 

312

 

Total change in accumulated other comprehensive income

 

 

1,096

 

 

263

 

 

1,359

 

Balance as of June 30, 2019

 

 

(12,785)

 

 

(5,420)

 

 

(18,205)

Reclassification Out Of Accumulated Other Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

Amounts Reclassified Out of Accumulated Other

 

 

June 30,

 

 

June 30,

 

Comprehensive Income - Before-tax Income/(Expense)

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

 

 

(millions of dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign exchange translation gain/(loss) included in net income

 

 

 

 

 

 

 

 

 

 

 

 

(Statement of Income line: Other income)

-

 

 

(18)

 

 

-

 

 

(186)

 

Amortization and settlement of postretirement benefits reserves

 

 

 

 

 

 

 

 

 

 

 

 

adjustment included in net periodic benefit costs

 

 

 

 

 

 

 

 

 

 

 

 

(Statement of Income Line: Non-service pension and

 

 

 

 

 

 

 

 

 

 

 

 

postretirement benefit expense)

(191)

 

 

(290)

 

 

(428)

 

 

(610)

Schedule Of Income Tax (Expense)/Credit For Components Of Other Comprehensive Income

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

Income Tax (Expense)/Credit For

 

 

June 30,

 

 

June 30,

 

Components of Other Comprehensive Income

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

 

 

(millions of dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign exchange translation adjustment

 

 

-

 

 

5

 

 

-

 

 

5

 

Postretirement benefits reserves adjustment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(excluding amortization)

 

 

10

 

 

(58)

 

 

20

 

 

66

 

Amortization and settlement of postretirement benefits reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

adjustment included in net periodic benefit costs

 

 

(50)

 

 

(61)

 

 

(102)

 

 

(144)

 

Total

 

 

(40)

 

 

(114)

 

 

(82)

 

 

(73)