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Exit and Disposal Costs (Tables)
9 Months Ended
Sep. 30, 2013
Restructuring And Related Activities [Abstract]  
Components and Changes in Restructuring Accruals

The following table provides the components and changes in the Corporation’s restructuring accruals:

 

                                                                                               
    E&P     Corporate
and Other
    Downstream
Businesses
    Total  
    (In millions)  

Employee Severance

       

Balance at January 1, 2013

  $      $      $      $   

Provision

    86       27       122       235  (a) 

Payments

    (25     (1     (4     (30
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2013

    61       26       118       205  
 

 

 

   

 

 

   

 

 

   

 

 

 

Facility and Other Exit Costs

       

Balance at January 1, 2013

                           

Provision

    9  (b)             48  (c)      57  

Payments

    (9            (35     (44
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2013

                  13       13  
 

 

 

   

 

 

   

 

 

   

 

 

 

Total restructuring accruals at September 30, 2013

  $ 61     $ 26     $ 131     $ 218  
 

 

 

   

 

 

   

 

 

   

 

 

 

 

(a)

Of the total employee severance charges for the nine months ended September 30, 2013, $45 million was included in Operating costs and expenses, $16 million in Exploration expenses, $52 million in General and administrative expenses and $122 million in Income from discontinued operations. Total employee severance charges for the three months ended September 30, 2013 were $44 million, of which $1 million was included in Operating costs and expenses, $1 million in Exploration expenses, $9 million in General and administrative expenses and $33 million in Income from discontinued operations.

(b)

Included in General and administrative expenses.

(c)

Included in Income from discontinued operations.