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Disclosures About Segments And Related Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting, Measurement Disclosures [Abstract] |
Disclosures About Segments And Related Information |
(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.
Disaggregation of Revenue |
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 |
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.
Schedule Of Long-Lived Assets By Geographic Regions |
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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