XML 34 R12.htm IDEA: XBRL DOCUMENT
v3.25.3

Other Comprehensive Income Information | 9 Months Ended
--- | ---
Sep. 30, 2025
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Other Comprehensive Income Information | Note 4. Other Comprehensive Income Information
ExxonMobil Share of Accumulated Other Comprehensive Income (millions of dollars) | Cumulative Foreign Exchange Translation Adjustment | Postretirement Benefits Reserves Adjustment | Total
Balance as of December 31, 2023 | (13,056) |  | 1,067 |  | (11,989) |
Current period change excluding amounts reclassified from accumulated other comprehensive income (1) | 32 |  | (34) |  | (2) |
Amounts reclassified from accumulated other comprehensive income | — |  | 32 |  | 32 |
Total change in accumulated other comprehensive income | 32 |  | (2) |  | 30 |
Balance as of September 30, 2024 | (13,024) |  | 1,065 |  | (11,959) |
Balance as of December 31, 2024 | (16,166) |  | 1,547 |  | (14,619) |
Current period change excluding amounts reclassified from accumulated other comprehensive income (1) | 1,851 |  | (49) |  | 1,802 |
Amounts reclassified from accumulated other comprehensive income | — |  | 35 |  | 35 |
Total change in accumulated other comprehensive income | 1,851 |  | (14) |  | 1,837 |
Balance as of September 30, 2025 | (14,315) |  | 1,533 |  | (12,782) |
(1) Cumulative Foreign Exchange Translation Adjustment includes net investment hedge gain/(loss) net of taxes of $(300) million and $8 million in 2025 and 2024, respectively.
Amounts Reclassified Out of Accumulated Other Comprehensive Income - Before-tax Income/(Expense) (millions of dollars) | Three Months Ended September 30, | Nine Months Ended September 30,
2025 | 2024 | 2025 | 2024
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs |  |  |  |
(Statement of Income line: Non-service pension and postretirement benefit expense) | (5) |  | (21) |  | (42) |  | (55) |
Income Tax (Expense)/Credit For Components of Other Comprehensive Income (millions of dollars) | Three Months Ended September 30, | Nine Months Ended September 30,
2025 | 2024 | 2025 | 2024
Foreign exchange translation adjustment | 40 |  | 90 |  | 146 |  | 84 |
Postretirement benefits reserves adjustment (excluding amortization) | (6) |  | 30 |  | 32 |  | 24 |
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs | 1 |  | (5) |  | (6) |  | (13) |
Total | 35 |  | 115 |  | 172 |  | 95 |

X
- References No definition available. + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration