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Operating Segments and Geographic Data (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Segment Earnings
Earnings by major operating area are presented in the following table:
 
Year ended December 31
 
 
2012

 
 
2011

 
2010

Segment Earnings
 
 
 
 
 
 
Upstream
 
 
 
 
 
 
   United States
$
5,332

 
 
$
6,512

 
$
4,122

   International
18,456

 
 
18,274

 
13,555

Total Upstream
23,788

 
 
24,786

 
17,677

Downstream
 
 
 
 
 
 
   United States
2,048

 
 
1,506

 
1,339

   International
2,251

 
 
2,085

 
1,139

Total Downstream
4,299

 
 
3,591

 
2,478

Total Segment Earnings
28,087

 
 
28,377

 
20,155

All Other
 
 
 
 
 
 
   Interest expense

 
 

 
(41
)
   Interest income
83

 
 
78

 
70

   Other
(1,991
)
 
 
(1,560
)
 
(1,160
)
Net Income Attributable
to Chevron Corporation
$
26,179

 
 
$
26,895

 
$
19,024

Segment Assets
Segment assets at year-end 2012 and 2011 are as follows:
 
At December 31
 
 
2012

 
 
2011

Upstream
 
 
 
 
   United States
$
41,891

 
 
$
37,108

   International
115,806

 
 
98,540

   Goodwill
4,640

 
 
4,642

Total Upstream
162,337

 
 
140,290

Downstream
 
 
 
 
   United States
23,023

 
 
22,182

   International
20,024

 
 
20,517

Total Downstream
43,047

 
 
42,699

Total Segment Assets
205,384

 
 
182,989

All Other*
 
 
 
 
   United States
7,727

 
 
8,824

   International
19,871

 
 
17,661

Total All Other
27,598

 
 
26,485

Total Assets – United States
72,641

 
 
68,114

Total Assets – International
155,701

 
 
136,718

Goodwill
4,640

 
 
4,642

Total Assets
$
232,982

 
 
$
209,474

* 
“All Other” assets consist primarily of worldwide cash, cash equivalents, time deposits and marketable securities, real estate, energy services, information systems, mining operations, power generation businesses, alternative fuels, technology companies, and assets of the corporate administrative functions.
Segment Sales and Other Operating Revenues
 
Year ended December 31
 
 
2012

 
 
2011

 
2010

Upstream
 
 
 
 
 
 
   United States
$
6,416

 
 
$
9,623

 
$
10,316

     Intersegment
17,229

 
 
18,115

 
13,839

     Total United States
23,645

 
 
27,738

 
24,155

   International
19,459

 
 
20,086

 
17,300

     Intersegment
34,094

 
 
35,012

 
23,834

     Total International
53,553

 
 
55,098

 
41,134

Total Upstream
77,198

 
 
82,836

 
65,289

Downstream
 
 
 
 
 
 
   United States
83,043

 
 
86,793

 
70,436

     Excise and similar taxes
4,665

 
 
4,199

 
4,484

     Intersegment
49

 
 
86

 
115

     Total United States
87,757

 
 
91,078

 
75,035

   International
113,279

 
 
119,254

 
90,922

     Excise and similar taxes
3,346

 
 
3,886

 
4,107

     Intersegment
80

 
 
81

 
93

     Total International
116,705

 
 
123,221

 
95,122

Total Downstream
204,462

 
 
214,299

 
170,157

All Other
 
 
 
 
 
 
   United States
378

 
 
526

 
610

     Intersegment
1,300

 
 
1,072

 
947

     Total United States
1,678

 
 
1,598

 
1,557

   International
4

 
 
4

 
23

     Intersegment
48

 
 
42

 
39

     Total International
52

 
 
46

 
62

Total All Other
1,730

 
 
1,644

 
1,619

Segment Sales and Other
Operating Revenues
 
 
 
 
 
 
   United States
113,080

 
 
120,414

 
100,747

   International
170,310

 
 
178,365

 
136,318

Total Segment Sales and Other
Operating Revenues
283,390

 
 
298,779

 
237,065

Elimination of intersegment sales
(52,800
)
 
 
(54,408
)
 
(38,867
)
Total Sales and Other
Operating Revenues
$
230,590

 
 
$
244,371

 
$
198,198

Segment income tax expense
Segment income tax expense for the years 2012, 2011 and 2010 is as follows:
 
Year ended December 31
 
 
2012

 
 
2011

 
2010

Upstream
 
 
 
 
 
 
   United States
$
2,820

 
 
$
3,701

 
$
2,285

   International
16,554

 
 
16,743

 
10,480

Total Upstream
19,374

 
 
20,444

 
12,765

Downstream
 
 
 
 
 
 
   United States
1,051

 
 
785

 
680

   International
587

 
 
416

 
462

Total Downstream
1,638

 
 
1,201

 
1,142

All Other
(1,016
)
 
 
(1,019
)
 
(988
)
Total Income Tax Expense
$
19,996

 
 
$
20,626

 
$
12,919