XML 30 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1

Disclosures About Segments And Related Information

9 Months Ended

Sep. 30, 2017

Disclosures About Segments And Related Information [Abstract]

Disclosures About Segments And Related Information

8. Disclosures about Segments and Related Information

						Three Months Ended						Nine Months Ended
						September 30,						September 30,
						2017			2016			2017			2016
	Earnings After Income Tax				(millions of dollars)
		Upstream
			United States			(238)			(477)			(439)			(1,823)
			Non-U.S.			1,805			1,097			5,442			2,661
		Downstream
			United States			391			225			1,030			824
			Non-U.S.			1,141			1,004			3,003			2,136
		Chemical
			United States			403			434			1,413			1,524
			Non-U.S.			689			737			1,835			2,219
		All other				(221)			(370)			(954)			(1,381)
		Corporate total				3,970			2,650			11,330			6,160
	Sales and Other Operating Revenue (1)
		Upstream
			United States			2,282			2,152			6,955			5,373
			Non-U.S.			3,736			3,177			10,865			9,371
		Downstream
			United States			16,312			14,930			47,059			40,981
			Non-U.S.			34,837			29,969			99,978			85,135
		Chemical
			United States			2,589			2,474			8,119			7,377
			Non-U.S.			4,646			4,049			13,313			11,970
		All other				13			16			41			25
		Corporate total				64,415			56,767			186,330			160,232
	(1)	Includes sales-based taxes
	Intersegment Revenue
		Upstream
			United States			1,365			875			3,937			2,598
			Non-U.S.			5,734			4,401			16,356			12,843
		Downstream
			United States			3,134			2,775			10,621			8,057
			Non-U.S.			5,866			4,903			16,048			13,514
		Chemical
			United States			1,675			1,615			5,290			4,805
			Non-U.S.			1,482			1,043			3,776			3,073
		All other				51			60			154			174

X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

+ Details

Name:	us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingMeasurementDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration