XML 125 R99.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Options and Other Share-Based Compensation (Details 1) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense for stock options $ 292 $ 283 $ 265
After tax compensation expense for stock options 190 184 172
Compensation expense for stock appreciation rights restricted stock performance units and restricted stock units 223 177 214
Compensation expense for stock appreciation rights, restricted stock, performance units and restricted stock units, After tax 145 115 139
Cash received in payment for option exercises 553 753 948
Tax benefits realized for the tax deductions from option exercises 73 101 121
Cash paid to settle performance units and stock appreciation rights 186 123 151
Maximum number of share that may be issued under LTIP from April 2004 through December 2023 (in shares) 260,000,000    
For awards issued on or after May 29, 2013, the maximum number of shares that may be in a form other than a stock option, stock appreciation right or award requiring full payment for shares by the award recipient (in shares) 50,000,000    
Total intrinsic value options exercised 445 580 668
Total before-tax compensation cost related to nonvested share-based compensation arrangements 259    
Weighted-average period of recognition of unrecognized compensation cost related to nonvested share-based compensation arrangements (In Years) 1 year 8 months 12 days    
Number of LTIP performance units outstanding (in shares) 2,531,270 2,827,757  
Number of LTIP performance units granted (in shares) 776,180    
Number of LTIP performance units vested outstanding (in shares) 1,007,952    
Number of LTIP performance units forfeited (in shares) 64,715    
Fair value of the liability recorded for LTIP performance units outstanding 312    
Equivalent shares granted under various LTIP and former Texaco and Unocal programs for outstanding stock appreciation rights and other awards 2,900,000    
Liability recorded for Equivalent shares granted under various LTIP and former Texaco and Unocal programs for outstanding stock appreciation rights and other awards $ 107    
Performance Shares [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award contractual term (in years) 3 years    
Stock Options and Stock Appreciation Rights [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award contractual term (in years) 10 years