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Disclosures About Segments And Related Information | 12 Months Ended
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Dec. 31, 2024
Segment Reporting, Measurement Disclosures [Abstract] |
Disclosures About Segments And Related Information | Disclosures about Segments and Related Information Our reportable segments are Upstream, Energy Products, Chemical Products, and Specialty Products. The factors used to identify these reportable segments are based on the nature of the operations that are undertaken by each segment and reflect the nature of internal reviews by our Management Committee (MC). The MC is considered collectively, and not in their individual capacity, to be our Chief Operating Decision Maker (CODM), and includes our CEO, CFO, and two Senior Vice Presidents serving as contact executives overseeing the Upstream and Product Solutions businesses. The Upstream segment is organized to explore for and produce crude oil and natural gas. Product Solutions consists of the Energy Products, Chemical Products, and Specialty Products segments, which are organized to manufacture and sell petroleum products and petrochemicals. •Energy Products: Fuels, aromatics, and catalysts and licensing •Chemical Products: Olefins, polyolefins, and intermediates •Specialty Products: Finished lubricants, basestocks and waxes, synthetics, and elastomers and resins The CODM generally allocates resources through an annual planning process. They also allocate capital based on detailed project economics and long-term strategic objectives across reportable segments. The CODM primarily uses changes in Net income (loss) attributable to ExxonMobil to assess segment financial performance. Net income (loss) attributable to ExxonMobil includes transfers at estimated market prices. In Corporate and Financing, interest revenue relates to interest earned on cash deposits and marketable securities. Interest expense includes non-debt-related interest expense of $437 million in 2024, $234 million in 2023, and $117 million in 2022.
(millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total
U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S.
As of December 31, 2024 |  |  |  |  |  |  |  |  |
Revenues and other income |  |  |  |  |  |  |  |  |
Sales and other operating revenue | 22,929 |  | 14,202 |  | 101,325 |  | 159,531 |  | 8,558 |  | 14,338 |  | 5,790 |  | 12,463 |  | 339,136 |
Income from equity affiliates | (36) |  | 5,649 |  | 140 |  | (109) |  | 166 |  | 615 |  | — |  | (26) |  | 6,399 |
Intersegment revenue | 24,633 |  | 41,809 |  | 23,626 |  | 26,034 |  | 7,329 |  | 3,893 |  | 2,462 |  | 573 |  | 130,359 |
Other income | 890 |  | 670 |  | 295 |  | 192 |  | 5 |  | 7 |  | 22 |  | 116 |  | 2,197 |
Segment revenues and other income | 48,416 |  | 62,330 |  | 125,386 |  | 185,648 |  | 16,058 |  | 18,853 |  | 8,274 |  | 13,126 |  | 478,091 |
Costs and other items |  |  |  |  |  |  |  |  |
Crude oil and product purchases | 18,325 |  | 10,388 |  | 110,205 |  | 153,811 |  | 8,510 |  | 12,621 |  | 4,160 |  | 8,753 |  | 326,773 |
Operating expenses, excl. depreciation and depletion (1) | 9,822 |  | 10,695 |  | 8,034 |  | 8,924 |  | 4,781 |  | 4,419 |  | 1,931 |  | 2,316 |  | 50,922 |
Depreciation and depletion (includes impairments) | 11,510 |  | 8,014 |  | 799 |  | 734 |  | 611 |  | 485 |  | 104 |  | 133 |  | 22,390 |
Interest expense | 185 |  | 82 |  | 9 |  | 10 |  | 1 |  | 1 |  | — |  | 3 |  | 291 |
Other taxes and duties | 334 |  | 2,750 |  | 3,421 |  | 19,699 |  | 68 |  | 78 |  | 7 |  | 185 |  | 26,542 |
Total costs and other deductions | 40,176 |  | 31,929 |  | 122,468 |  | 183,178 |  | 13,971 |  | 17,604 |  | 6,202 |  | 11,390 |  | 426,918 |
Segment income (loss) before income taxes | 8,240 |  | 30,401 |  | 2,918 |  | 2,470 |  | 2,087 |  | 1,249 |  | 2,072 |  | 1,736 |  | 51,173 |
Income tax expense (benefit) | 1,814 |  | 10,622 |  | 631 |  | 164 |  | 460 |  | 262 |  | 494 |  | 243 |  | 14,690 |
Segment net income (loss) incl. noncontrolling interests | 6,426 |  | 19,779 |  | 2,287 |  | 2,306 |  | 1,627 |  | 987 |  | 1,578 |  | 1,493 |  | 36,483 |
Net income (loss) attributable to noncontrolling interests | — |  | 815 |  | 188 |  | 372 |  | — |  | 37 |  | 2 |  | 17 |  | 1,431 |
Segment net income (loss) | 6,426 |  | 18,964 |  | 2,099 |  | 1,934 |  | 1,627 |  | 950 |  | 1,576 |  | 1,476 |  | 35,052 |
Reconciliation of consolidated revenues |  |  |  |  |  |  |  |  |
Segment revenues and other income |  | 478,091 |  |  |  |  |  |  |
Other revenues (2) |  | 1,853 |  |  |  |  |  |  |
Elimination of intersegment revenues |  | (130,359) |  |  |  |  |  |  |
Total consolidated revenues and other income | 349,585 |  |  |  |  |  |  |
Reconciliation of income (loss) attributable to ExxonMobil |  |  |  |  |  |  |
Total segment net income (loss) |  | 35,052 |  |  |  |  |  |  |
Corporate and Financing income (loss) |  |  | (1,372) |  |  |  |  |  |  |
Net income (loss) attributable to ExxonMobil | 33,680 |  |  |  |  |  |  |
(millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total
U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S.
As of December 31, 2024 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 94,649 |  | 8,371 |  | 589 |  | 1,450 |  | 474 |  | 1,161 |  | 230 |  | 227 |  | 107,151 |
Investments in equity companies | 4,884 |  | 21,396 |  | 444 |  | 915 |  | 3,016 |  | 2,649 |  | — |  | 814 |  | 34,118 |
Total assets | 154,914 |  | 134,609 |  | 32,143 |  | 43,399 |  | 17,445 |  | 17,692 |  | 2,882 |  | 8,040 |  | 411,124 |
Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total |  |  |
Additions to property, plant and equipment (3) | 107,151 |  | 2,181 |  | 109,332 |  |  |  |
Investments in equity companies | 34,118 |  | (108) |  | 34,010 |  |  |  |
Total assets | 411,124 |  | 42,351 |  | 453,475 |  |  |  |
(1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense.
(2) Primarily Corporate and Financing Interest revenue of $1,600 million.
(3) Includes non-cash additions. See Note 21 for additions resulting from the Pioneer acquisition in 2024.
Due to rounding, numbers presented may not add up precisely to the totals indicated.
(millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total
U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S.
As of December 31, 2023 |  |  |  |  |  |  |  |  |
Revenues and other income |  |  |  |  |  |  |  |  |
Sales and other operating revenue | 9,500 |  | 16,074 |  | 103,868 |  | 164,515 |  | 7,951 |  | 14,314 |  | 6,044 |  | 12,363 |  | 334,629 |
Income from equity affiliates | 63 |  | 5,550 |  | 140 |  | 131 |  | 126 |  | 761 |  | — |  | (25) |  | 6,746 |
Intersegment revenue | 20,971 |  | 38,982 |  | 23,481 |  | 28,258 |  | 7,991 |  | 3,643 |  | 2,570 |  | 555 |  | 126,451 |
Other income | 631 |  | 466 |  | 183 |  | 87 |  | 6 |  | 12 |  | 19 |  | 139 |  | 1,543 |
Segment revenues and other income | 31,165 |  | 61,072 |  | 127,672 |  | 192,991 |  | 16,074 |  | 18,730 |  | 8,633 |  | 13,032 |  | 469,369 |
Costs and other items |  |  |  |  |  |  |  |  |
Crude oil and product purchases | 9,945 |  | 11,279 |  | 107,796 |  | 152,487 |  | 8,824 |  | 13,096 |  | 4,718 |  | 8,955 |  | 317,100 |
Operating expenses, excl. depreciation and depletion (1) | 6,696 |  | 10,960 |  | 7,851 |  | 9,434 |  | 4,560 |  | 4,643 |  | 1,822 |  | 2,238 |  | 48,204 |
Depreciation and depletion (includes impairments) | 8,863 |  | 7,737 |  | 765 |  | 797 |  | 605 |  | 706 |  | 93 |  | 222 |  | 19,788 |
Interest expense | 82 |  | 74 |  | 4 |  | 7 |  | 2 |  | 2 |  | — |  | 2 |  | 173 |
Other taxes and duties | 361 |  | 2,684 |  | 3,421 |  | 22,226 |  | 61 |  | 78 |  | 6 |  | 174 |  | 29,011 |
Total costs and other deductions | 25,947 |  | 32,734 |  | 119,837 |  | 184,951 |  | 14,052 |  | 18,525 |  | 6,639 |  | 11,591 |  | 414,276 |
Segment income (loss) before income taxes | 5,218 |  | 28,338 |  | 7,835 |  | 8,040 |  | 2,022 |  | 205 |  | 1,994 |  | 1,441 |  | 55,093 |
Income tax expense (benefit) | 1,016 |  | 10,593 |  | 1,543 |  | 1,492 |  | 396 |  | 158 |  | 458 |  | 235 |  | 15,891 |
Segment net income (loss) incl. noncontrolling interests | 4,202 |  | 17,745 |  | 6,292 |  | 6,548 |  | 1,626 |  | 47 |  | 1,536 |  | 1,206 |  | 39,202 |
Net income (loss) attributable to noncontrolling interests | — |  | 639 |  | 169 |  | 529 |  | — |  | 36 |  | — |  | 28 |  | 1,401 |
Segment net income (loss) | 4,202 |  | 17,106 |  | 6,123 |  | 6,019 |  | 1,626 |  | 11 |  | 1,536 |  | 1,178 |  | 37,801 |
Reconciliation of consolidated revenues |  |  |  |  |  |  |  |  |
Segment revenues and other income |  | 469,369 |  |  |  |  |  |  |
Other revenues (2) |  | 1,664 |  |  |  |  |  |  |
Elimination of intersegment revenues |  | (126,451) |  |  |  |  |  |  |
Total consolidated revenues and other income | 344,582 |  |  |  |  |  |  |
Reconciliation of income (loss) attributable to ExxonMobil |  |  |  |  |  |  |
Total segment net income (loss) |  | 37,801 |  |  |  |  |  |  |
Corporate and Financing income (loss) |  |  | (1,791) |  |  |  |  |  |  |
Net income (loss) attributable to ExxonMobil | 36,010 |  |  |  |  |  |  |
(millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total
U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S.
As of December 31, 2023 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 10,372 |  | 8,217 |  | 1,106 |  | 1,455 |  | 600 |  | 1,775 |  | 81 |  | 370 |  | 23,976 |
Investments in equity companies | 4,436 |  | 21,485 |  | 406 |  | 1,135 |  | 3,086 |  | 2,700 |  | — |  | 952 |  | 34,200 |
Total assets | 67,452 |  | 138,914 |  | 32,123 |  | 42,337 |  | 17,599 |  | 17,076 |  | 2,620 |  | 8,379 |  | 326,500 |
Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total |  |  |
Additions to property, plant and equipment (3) | 23,976 |  | 5,062 |  | 29,038 |  |  |  |
Investments in equity companies | 34,200 |  | (120) |  | 34,080 |  |  |  |
Total assets | 326,500 |  | 49,817 |  | 376,317 |  |  |  |
(1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense.
(2) Primarily Corporate and Financing Interest revenue of $1,628 million.
(3) Includes non-cash additions.
Due to rounding, numbers presented may not add up precisely to the totals indicated.
(millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total
U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S.
As of December 31, 2022 |  |  |  |  |  |  |  |  |
Revenues and other income |  |  |  |  |  |  |  |  |
Sales and other operating revenue | 14,579 |  | 30,585 |  | 117,824 |  | 188,153 |  | 10,670 |  | 16,949 |  | 6,152 |  | 13,727 |  | 398,639 |
Income from equity affiliates | 411 |  | 10,133 |  | 126 |  | 322 |  | 91 |  | 771 |  | — |  | (23) |  | 11,831 |
Intersegment revenue | 25,658 |  | 46,076 |  | 29,001 |  | 36,894 |  | 9,081 |  | 5,201 |  | 2,587 |  | 825 |  | 155,323 |
Other income | 449 |  | 1,504 |  | 184 |  | 208 |  | 39 |  | 30 |  | 25 |  | 112 |  | 2,551 |
Segment revenues and other income | 41,097 |  | 88,298 |  | 147,135 |  | 225,577 |  | 19,881 |  | 22,951 |  | 8,764 |  | 14,641 |  | 568,344 |
Costs and other items |  |  |  |  |  |  |  |  |
Crude oil and product purchases | 12,786 |  | 20,770 |  | 123,675 |  | 182,293 |  | 11,551 |  | 15,847 |  | 5,112 |  | 10,384 |  | 382,418 |
Operating expenses, excl. depreciation and depletion (1) | 6,693 |  | 12,723 |  | 8,373 |  | 12,092 |  | 4,900 |  | 5,022 |  | 2,028 |  | 2,388 |  | 54,219 |
Depreciation and depletion (includes impairments) | 5,791 |  | 14,013 |  | 741 |  | 1,246 |  | 542 |  | 446 |  | 95 |  | 193 |  | 23,067 |
Interest expense | 51 |  | 38 |  | 1 |  | 7 |  | — |  | 1 |  | — |  | 1 |  | 99 |
Other taxes and duties | 718 |  | 3,559 |  | 3,306 |  | 20,040 |  | 40 |  | 79 |  | 5 |  | 172 |  | 27,919 |
Total costs and other deductions | 26,039 |  | 51,103 |  | 136,096 |  | 215,678 |  | 17,033 |  | 21,395 |  | 7,240 |  | 13,138 |  | 487,722 |
Segment income (loss) before income taxes | 15,058 |  | 37,195 |  | 11,039 |  | 9,899 |  | 2,848 |  | 1,556 |  | 1,524 |  | 1,503 |  | 80,622 |
Income tax expense (benefit) | 3,330 |  | 11,575 |  | 2,615 |  | 2,420 |  | 520 |  | 292 |  | 334 |  | 252 |  | 21,338 |
Segment net income (loss) incl. noncontrolling interests | 11,728 |  | 25,620 |  | 8,424 |  | 7,479 |  | 2,328 |  | 1,264 |  | 1,190 |  | 1,251 |  | 59,284 |
Net income (loss) attributable to noncontrolling interests | — |  | 869 |  | 84 |  | 853 |  | — |  | 49 |  | — |  | 26 |  | 1,881 |
Segment net income (loss) | 11,728 |  | 24,751 |  | 8,340 |  | 6,626 |  | 2,328 |  | 1,215 |  | 1,190 |  | 1,225 |  | 57,403 |
Reconciliation of consolidated revenues |  |  |  |  |  |  |  |  |
Segment revenues and other income |  | 568,344 |  |  |  |  |  |  |
Other revenues (2) |  | 659 |  |  |  |  |  |  |
Elimination of intersegment revenues |  | (155,323) |  |  |  |  |  |  |
Total consolidated revenues and other income | 413,680 |  |  |  |  |  |  |
Reconciliation of income (loss) attributable to ExxonMobil |  |  |  |  |  |  |
Total segment net income (loss) |  | 57,403 |  |  |  |  |  |  |
Corporate and Financing income (loss) |  |  | (1,663) |  |  |  |  |  |  |
Net income (loss) attributable to ExxonMobil | 55,740 |  |  |  |  |  |  |
(millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total
U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S.
As of December 31, 2022 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 5,940 |  | 6,441 |  | 1,141 |  | 964 |  | 1,026 |  | 1,692 |  | 37 |  | 200 |  | 17,441 |
Investments in equity companies | 4,893 |  | 21,502 |  | 368 |  | 1,154 |  | 3,124 |  | 2,417 |  | — |  | 1,177 |  | 34,635 |
Total assets | 66,695 |  | 139,764 |  | 31,729 |  | 41,836 |  | 17,342 |  | 15,875 |  | 2,839 |  | 8,316 |  | 324,396 |
Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total |  |  |
Additions to property, plant and equipment (3) | 17,441 |  | 897 |  | 18,338 |  |  |  |
Investments in equity companies | 34,635 |  | (113) |  | 34,522 |  |  |  |
Total assets | 324,396 |  | 44,671 |  | 369,067 |  |  |  |
(1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense.
(2) Primarily Corporate and Financing Interest revenue of $446 million.
(3) Includes non-cash additions.
Due to rounding, numbers presented may not add up precisely to the totals indicated.
Revenue from Contracts with Customers Sales and other operating revenue include both revenue within the scope of ASC 606 and outside the scope of ASC 606. Revenue outside the scope of ASC 606 primarily relates to physically settled commodity contracts accounted for as derivatives. Contractual terms, credit quality, and type of customer are generally similar between contracts within the scope of ASC 606 and those outside it.
Sales and other operating revenue (millions of dollars) | 2024 |  | 2023 |  | 2022
Revenue from contracts with customers | 245,143 |  |  | 256,455 |  |  | 304,758 |
Revenue outside the scope of ASC 606 | 94,104 |  |  | 78,242 |  |  | 93,917 |
Total | 339,247 |  |  | 334,697 |  |  | 398,675 |
Geographic
Sales and other operating revenue (millions of dollars) | 2024 |  | 2023 |  | 2022
United States | 138,657 |  |  | 127,374 |  |  | 149,225 |
Non-U.S. | 200,590 |  |  | 207,323 |  |  | 249,450 |
Total | 339,247 |  |  | 334,697 |  |  | 398,675 |
Significant non-U.S. revenue sources include: (1) |  |  |  |  |
Canada | 29,746 |  |  | 28,994 |  |  | 32,970 |
United Kingdom | 20,580 |  |  | 23,372 |  |  | 33,988 |
Singapore | 15,724 |  |  | 15,331 |  |  | 19,029 |
France | 13,743 |  |  | 14,803 |  |  | 17,727 |
(1) Revenue is determined by primary country of operations. Excludes certain sales and other operating revenues in Non-U.S. operations where attribution to a specific country is not practicable.
Long-lived assets (millions of dollars) | December 31,
2024 |  | 2023 |  | 2022
United States | 178,633 |  |  | 95,792 |  |  | 90,051 |
Non-U.S. | 115,685 |  |  | 119,148 |  |  | 114,641 |
Total | 294,318 |  |  | 214,940 |  |  | 204,692 |
Significant non-U.S. long-lived assets include: |  |  |  |  |
Canada | 28,761 |  |  | 31,682 |  |  | 31,106 |
Singapore | 12,621 |  |  | 12,490 |  |  | 11,972 |
Guyana | 12,414 |  |  | 9,689 |  |  | 6,766 |
Australia | 9,818 |  |  | 11,212 |  |  | 11,372 |

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- 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/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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