XML 165 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Lease Commitments (Tables)
12 Months Ended
Dec. 31, 2012
Leases [Abstract]  
Schedule of capitalized leased assets
Details of the capitalized leased assets are as follows:
 
At December 31
 
 
2012

 
 
2011

Upstream
$
433

 
 
$
585

Downstream
316

 
 
316

All Other

 
 

Total
749

 
 
901

Less: Accumulated amortization
479

 
 
568

Net capitalized leased assets
$
270

 
 
$
333

Rental expenses incurred for operating leases
Rental expenses incurred for operating leases during 2012, 2011 and 2010 were as follows:
 
Year ended December 31
 
 
 
2012

 
 
2011

 
2010


Minimum rentals
$
973

 
 
$
892

 
$
931

 
Contingent rentals
7

 
 
11

 
10

 
Total
980

 
 
903

 
941

 
Less: Sublease rental income
32

 
 
39

 
41

 
Net rental expense
$
948

 
 
$
864

 
$
900

 

Estimated future minimum lease payments (net of noncancelable sublease rentals) under operating and capital leases
At December 31, 2012, the estimated future minimum lease payments (net of noncancelable sublease rentals) under operating and capital leases, which at inception had a noncancelable term of more than one year, were as follows:
 
At December 31
 
 
Operating

 
 
Capital

 
Leases

 
 
Leases

Year:  2013
$
727

 
 
$
45

2014
657

 
 
37

2015
618

 
 
23

2016
528

 
 
13

2017
401

 
 
12

           Thereafter
617

 
 
59

Total
$
3,548

 
 
$
189

Less: Amounts representing interest and executory costs
 
 
 
$
(40
)
Net present values
 
 
 
149

Less: Capital lease obligations
included in short-term debt
 
 
 
(50
)
Long-term capital lease obligations
 
 
 
$
99