XML 306 R97.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income (loss) before income taxes      
United States $ 8,565 $ 21,005 $ 9,674
International 21,019 28,669 11,965
Income (Loss) Before Income Tax Expense 29,584 49,674 21,639
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Theoretical tax (at U.S. statutory rate of 21%) 6,213 10,432 4,544
Equity affiliate accounting effect (1,072) (1,678) (890)
Effect of income taxes from international operations 3,001 5,041 2,692
State and local taxes on income, net of U.S. federal income tax benefit 252 508 216
Prior year tax adjustments, claims and settlements (32) (90) 362
Tax credits (20) (6) (173)
Other U.S. (169) (141) (801)
Total income tax expense (benefit) $ 8,173 $ 14,066 $ 5,950
Effective income tax rate 27.60% 28.30% 27.50%
One-time tax costs (benefits) associated with changes in valuation allowances $ (84) $ (36) $ (624)
Chevron | Equity Method Investment, Nonconsolidated Investee or Group of Investees      
Income (loss) before income taxes      
Income (Loss) Before Income Tax Expense 7,209 $ 10,876 $ 6,984
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Total income tax expense (benefit) $ 1,724