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Disclosures about Segments and Related Information (Tables) | 9 Months Ended
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Sep. 30, 2025
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.
Three Months Ended September 30, 2025 |  |  |  |  |  |  |  |  |
Revenues and other income |  |  |  |  |  |  |  |  |
Sales and other operating revenue | 7,185 |  | 3,252 |  | 25,635 |  | 37,073 |  | 1,868 |  | 3,837 |  | 1,398 |  | 3,063 |  | 83,311 |
Income from equity affiliates | 4 |  | 1,048 |  | 31 |  | 45 |  | 45 |  | 172 |  | 2 |  | (10) |  | 1,337 |
Intersegment revenue | 6,601 |  | 9,372 |  | 4,946 |  | 7,185 |  | 1,744 |  | 896 |  | 562 |  | 121 |  | 31,427 |
Other income | 231 |  | 97 |  | 37 |  | 38 |  | 1 |  | 9 |  | 7 |  | 32 |  | 452 |
Segment revenues and other income | 14,021 |  | 13,769 |  | 30,649 |  | 44,341 |  | 3,658 |  | 4,914 |  | 1,969 |  | 3,206 |  | 116,527 |
Costs and other items |  |  |  |  |  |  |  |  |
Crude oil and product purchases | 6,212 |  | 2,189 |  | 26,542 |  | 35,597 |  | 1,989 |  | 3,409 |  | 982 |  | 2,077 |  | 78,997 |
Operating expenses, excl. depreciation and depletion (1) | 2,780 |  | 2,341 |  | 1,903 |  | 2,181 |  | 1,085 |  | 1,079 |  | 504 |  | 546 |  | 12,419 |
Depreciation and depletion (includes impairments) | 3,265 |  | 1,813 |  | 216 |  | 185 |  | 151 |  | 179 |  | 26 |  | 45 |  | 5,880 |
Interest expense | 34 |  | 15 |  | 4 |  | 11 |  | — |  | 1 |  | — |  | 1 |  | 66 |
Other taxes and duties | 33 |  | 561 |  | 825 |  | 4,924 |  | 23 |  | 57 |  | 3 |  | 49 |  | 6,475 |
Total costs and other deductions | 12,324 |  | 6,919 |  | 29,490 |  | 42,898 |  | 3,248 |  | 4,725 |  | 1,515 |  | 2,718 |  | 103,837 |
Segment income (loss) before income taxes | 1,697 |  | 6,850 |  | 1,159 |  | 1,443 |  | 410 |  | 189 |  | 454 |  | 488 |  | 12,690 |
Income tax expense (benefit) | 469 |  | 2,219 |  | 239 |  | 350 |  | 81 |  | (5) |  | 100 |  | 92 |  | 3,545 |
Segment net income (loss) incl. noncontrolling interests | 1,228 |  | 4,631 |  | 920 |  | 1,093 |  | 329 |  | 194 |  | 354 |  | 396 |  | 9,145 |
Net income (loss) attributable to noncontrolling interests | — |  | 180 |  | 62 |  | 111 |  | — |  | 8 |  | — |  | 10 |  | 371 |
Segment income (loss) | 1,228 |  | 4,451 |  | 858 |  | 982 |  | 329 |  | 186 |  | 354 |  | 386 |  | 8,774 |
Reconciliation of consolidated revenues |  |  |  |  |  |  |
Segment revenues and other income | 116,527 |  |  |  |  |  |  |
Other revenues (2) | 194 |  |  |  |  |  |  |
Elimination of intersegment revenues | (31,427) |  |  |  |  |  |  |
Total consolidated revenues and other income | 85,294 |  |  |  |  |  |  |
Reconciliation of income (loss) attributable to ExxonMobil |  |  |  |  |  |  |
Total segment income (loss) | 8,774 |  |  |  |  |  |  |
Corporate and Financing income (loss) | (1,226) |  |  |  |  |  |  |
Net income (loss) attributable to ExxonMobil | 7,548 |  |  |  |  |  |  |
(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.
Three Months Ended September 30, 2025 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 6,654 |  | 3,215 |  | 181 |  | 245 |  | 167 |  | 98 |  | 62 |  | 39 |  | 10,661 |
As of September 30, 2025 |  |  |  |  |  |  |  |  |
Investments in equity companies | 5,302 |  | 19,592 |  | 460 |  | 977 |  | 2,991 |  | 2,707 |  | — |  | 788 |  | 32,817 |
Total assets | 153,531 |  | 134,975 |  | 34,909 |  | 47,259 |  | 17,417 |  | 18,570 |  | 2,655 |  | 8,543 |  | 417,859 |
Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total |  |  |
Three Months Ended September 30, 2025 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 10,661 |  | 612 |  | 11,273 |  |  |  |
As of September 30, 2025 |  |  |  |  |  |  |  |  |
Investments in equity companies | 32,817 |  | (142) |  | 32,675 |  |  |  |
Total assets | 417,859 |  | 36,481 |  | 454,340 |  |  |  |
(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 $281 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.
Three Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |
Revenues and other income |  |  |  |  |  |  |  |  |
Sales and other operating revenue | 7,111 |  | 3,575 |  | 25,536 |  | 40,983 |  | 2,200 |  | 3,709 |  | 1,455 |  | 3,198 |  | 87,767 |
Income from equity affiliates | 23 |  | 1,311 |  | 36 |  | (42) |  | 37 |  | 157 |  | — |  | (11) |  | 1,511 |
Intersegment revenue | 6,672 |  | 10,543 |  | 5,500 |  | 6,556 |  | 1,864 |  | 1,104 |  | 545 |  | 145 |  | 32,929 |
Other income | 96 |  | 51 |  | 50 |  | 85 |  | 1 |  | — |  | 13 |  | 29 |  | 325 |
Segment revenues and other income | 13,902 |  | 15,480 |  | 31,122 |  | 47,582 |  | 4,102 |  | 4,970 |  | 2,013 |  | 3,361 |  | 122,532 |
Costs and other items |  |  |  |  |  |  |  |  |
Crude oil and product purchases | 5,755 |  | 2,592 |  | 27,435 |  | 39,215 |  | 2,090 |  | 3,185 |  | 1,002 |  | 2,202 |  | 83,476 |
Operating expenses, excl. depreciation and depletion (1) | 2,727 |  | 2,603 |  | 1,841 |  | 2,156 |  | 1,337 |  | 1,008 |  | 480 |  | 548 |  | 12,700 |
Depreciation and depletion (includes impairments) | 3,200 |  | 2,032 |  | 198 |  | 186 |  | 151 |  | 118 |  | 22 |  | 39 |  | 5,946 |
Interest expense | 24 |  | 11 |  | 2 |  | 5 |  | 1 |  | — |  | — |  | 1 |  | 44 |
Other taxes and duties | 60 |  | 691 |  | 882 |  | 4,990 |  | 31 |  | 20 |  | 3 |  | 39 |  | 6,716 |
Total costs and other deductions | 11,766 |  | 7,929 |  | 30,358 |  | 46,552 |  | 3,610 |  | 4,331 |  | 1,507 |  | 2,829 |  | 108,882 |
Segment income (loss) before income taxes | 2,136 |  | 7,551 |  | 764 |  | 1,030 |  | 492 |  | 639 |  | 506 |  | 532 |  | 13,650 |
Income tax expense (benefit) | 450 |  | 2,825 |  | 201 |  | 183 |  | 125 |  | 101 |  | 131 |  | 107 |  | 4,123 |
Segment net income (loss) incl. noncontrolling interests | 1,686 |  | 4,726 |  | 563 |  | 847 |  | 367 |  | 538 |  | 375 |  | 425 |  | 9,527 |
Net income (loss) attributable to noncontrolling interests | — |  | 254 |  | 46 |  | 55 |  | — |  | 12 |  | — |  | 6 |  | 373 |
Segment income (loss) | 1,686 |  | 4,472 |  | 517 |  | 792 |  | 367 |  | 526 |  | 375 |  | 419 |  | 9,154 |
Reconciliation of consolidated revenues |  |  |  |  |  |  |
Segment revenues and other income | 122,532 |  |  |  |  |  |  |
Other revenues (2) | 413 |  |  |  |  |  |  |
Elimination of intersegment revenues | (32,929) |  |  |  |  |  |  |
Total consolidated revenues and other income | 90,016 |  |  |  |  |  |  |
Reconciliation of income (loss) attributable to ExxonMobil |  |  |  |  |  |  |
Total segment income (loss) | 9,154 |  |  |  |  |  |  |
Corporate and Financing income (loss) | (544) |  |  |  |  |  |  |
Net income (loss) attributable to ExxonMobil | 8,610 |  |  |  |  |  |  |
(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.
Three Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 2,697 |  | 1,949 |  | 143 |  | 335 |  | 114 |  | 279 |  | 45 |  | 57 |  | 5,619 |
As of December 31, 2024 |  |  |  |  |  |  |  |  |
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 |  |  |
Three Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 5,619 |  | 564 |  | 6,183 |  |  |  |
As of December 31, 2024 |  |  |  |  |  |  |  |  |
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 $383 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.
Nine Months Ended September 30, 2025 |  |  |  |  |  |  |  |  |
Revenues and other income |  |  |  |  |  |  |  |  |
Sales and other operating revenue | 20,442 |  | 10,498 |  | 74,592 |  | 108,067 |  | 5,860 |  | 10,922 |  | 4,203 |  | 9,222 |  | 243,806 |
Income from equity affiliates | 13 |  | 3,595 |  | 103 |  | 74 |  | 106 |  | 441 |  | 5 |  | (42) |  | 4,295 |
Intersegment revenue | 19,387 |  | 28,046 |  | 14,072 |  | 20,369 |  | 5,087 |  | 2,425 |  | 1,662 |  | 348 |  | 91,396 |
Other income | 189 |  | 494 |  | 119 |  | 116 |  | 2 |  | 11 |  | 9 |  | 90 |  | 1,030 |
Segment revenues and other income | 40,031 |  | 42,633 |  | 88,886 |  | 128,626 |  | 11,055 |  | 13,799 |  | 5,879 |  | 9,618 |  | 340,527 |
Costs and other items |  |  |  |  |  |  |  |  |
Crude oil and product purchases | 16,174 |  | 7,456 |  | 77,163 |  | 104,194 |  | 6,279 |  | 9,628 |  | 3,052 |  | 6,181 |  | 230,127 |
Operating expenses, excl. depreciation and depletion (1) | 8,259 |  | 7,102 |  | 5,925 |  | 6,612 |  | 3,244 |  | 3,357 |  | 1,486 |  | 1,672 |  | 37,657 |
Depreciation and depletion (includes impairments) | 9,659 |  | 5,235 |  | 609 |  | 528 |  | 444 |  | 439 |  | 80 |  | 126 |  | 17,120 |
Interest expense | 93 |  | 37 |  | 3 |  | 13 |  | — |  | 1 |  | — |  | 3 |  | 150 |
Other taxes and duties | 146 |  | 1,631 |  | 2,442 |  | 14,230 |  | 57 |  | 118 |  | 6 |  | 137 |  | 18,767 |
Total costs and other deductions | 34,331 |  | 21,461 |  | 86,142 |  | 125,577 |  | 10,024 |  | 13,543 |  | 4,624 |  | 8,119 |  | 303,821 |
Segment income (loss) before income taxes | 5,700 |  | 21,172 |  | 2,744 |  | 3,049 |  | 1,031 |  | 256 |  | 1,255 |  | 1,499 |  | 36,706 |
Income tax expense (benefit) | 1,390 |  | 7,149 |  | 597 |  | 696 |  | 192 |  | (8) |  | 287 |  | 275 |  | 10,578 |
Segment net income (loss) incl. noncontrolling interests | 4,310 |  | 14,023 |  | 2,147 |  | 2,353 |  | 839 |  | 264 |  | 968 |  | 1,224 |  | 26,128 |
Net income (loss) attributable to noncontrolling interests | — |  | 496 |  | 167 |  | 300 |  | — |  | 22 |  | 1 |  | 16 |  | 1,002 |
Segment income (loss) | 4,310 |  | 13,527 |  | 1,980 |  | 2,053 |  | 839 |  | 242 |  | 967 |  | 1,208 |  | 25,126 |
Reconciliation of consolidated revenues |  |  |  |  |  |  |  |  |
Segment revenues and other income |  | 340,527 |  |  |  |  |  |  |
Other revenues (2) |  | 799 |  |  |  |  |  |  |
Elimination of intersegment revenues |  | (91,396) |  |  |  |  |  |  |
Total consolidated revenues and other income | 249,930 |  |  |  |  |  |  |
Reconciliation of income (loss) attributable to ExxonMobil |  |  |  |  |  |  |
Total segment income (loss) |  | 25,126 |  |  |  |  |  |  |
Corporate and Financing income (loss) |  |  | (2,783) |  |  |  |  |  |  |
Net income (loss) attributable to ExxonMobil | 22,343 |  |  |  |  |  |  |
(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.
Nine Months Ended September 30, 2025 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 12,481 |  | 7,259 |  | 442 |  | 731 |  | 473 |  | 316 |  | 150 |  | 142 |  | 21,994 |
As of September 30, 2025 |  |  |  |  |  |  |  |  |
Investments in equity companies | 5,302 |  | 19,592 |  | 460 |  | 977 |  | 2,991 |  | 2,707 |  | — |  | 788 |  | 32,817 |
Total assets | 153,531 |  | 134,975 |  | 34,909 |  | 47,259 |  | 17,417 |  | 18,570 |  | 2,655 |  | 8,543 |  | 417,859 |
Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total |  |  |
Nine Months Ended September 30, 2025 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 21,994 |  | 1,663 |  | 23,657 |  |  |  |
As of September 30, 2025 |  |  |  |  |  |  |  |  |
Investments in equity companies | 32,817 |  | (142) |  | 32,675 |  |  |  |
Total assets | 417,859 |  | 36,481 |  | 454,340 |  |  |  |
(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 $956 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.
Nine Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |
Revenues and other income |  |  |  |  |  |  |  |  |
Sales and other operating revenue | 16,030 |  | 10,418 |  | 76,754 |  | 123,406 |  | 6,607 |  | 10,975 |  | 4,462 |  | 9,463 |  | 258,115 |
Income from equity affiliates | (61) |  | 4,583 |  | 106 |  | (43) |  | 126 |  | 531 |  | — |  | (32) |  | 5,210 |
Intersegment revenue | 18,205 |  | 31,566 |  | 18,595 |  | 19,703 |  | 5,679 |  | 3,127 |  | 1,834 |  | 460 |  | 99,169 |
Other income | 793 |  | 63 |  | 172 |  | 150 |  | 2 |  | 5 |  | 20 |  | 84 |  | 1,289 |
Segment revenues and other income | 34,967 |  | 46,630 |  | 95,627 |  | 143,216 |  | 12,414 |  | 14,638 |  | 6,316 |  | 9,975 |  | 363,783 |
Costs and other items |  |  |  |  |  |  |  |  |
Crude oil and product purchases | 13,067 |  | 7,613 |  | 84,065 |  | 119,150 |  | 6,563 |  | 9,731 |  | 3,251 |  | 6,794 |  | 250,234 |
Operating expenses, excl. depreciation and depletion (1) | 7,059 |  | 7,943 |  | 5,888 |  | 6,470 |  | 3,522 |  | 3,188 |  | 1,375 |  | 1,630 |  | 37,075 |
Depreciation and depletion (includes impairments) | 7,834 |  | 6,106 |  | 591 |  | 553 |  | 454 |  | 337 |  | 66 |  | 112 |  | 16,053 |
Interest expense | 98 |  | 44 |  | 5 |  | 8 |  | 1 |  | 1 |  | — |  | 2 |  | 159 |
Other taxes and duties | 262 |  | 1,991 |  | 2,575 |  | 14,534 |  | 50 |  | 59 |  | 5 |  | 142 |  | 19,618 |
Total costs and other deductions | 28,320 |  | 23,697 |  | 93,124 |  | 140,715 |  | 10,590 |  | 13,316 |  | 4,697 |  | 8,680 |  | 323,139 |
Segment income (loss) before income taxes | 6,647 |  | 22,933 |  | 2,503 |  | 2,501 |  | 1,824 |  | 1,322 |  | 1,619 |  | 1,295 |  | 40,644 |
Income tax expense (benefit) | 1,477 |  | 8,604 |  | 541 |  | 413 |  | 427 |  | 227 |  | 392 |  | 201 |  | 12,282 |
Segment net income (loss) incl. noncontrolling interests | 5,170 |  | 14,329 |  | 1,962 |  | 2,088 |  | 1,397 |  | 1,095 |  | 1,227 |  | 1,094 |  | 28,362 |
Net income (loss) attributable to noncontrolling interests | — |  | 607 |  | 159 |  | 260 |  | — |  | 35 |  | 1 |  | 14 |  | 1,076 |
Segment income (loss) | 5,170 |  | 13,722 |  | 1,803 |  | 1,828 |  | 1,397 |  | 1,060 |  | 1,226 |  | 1,080 |  | 27,286 |
Reconciliation of consolidated revenue |  |  |  |  |  |  |  |  |
Segment revenues and other income |  | 363,783 |  |  |  |  |  |  |
Other revenues (2) |  | 1,545 |  |  |  |  |  |  |
Elimination of intersegment revenues |  | (99,169) |  |  |  |  |  |  |
Total consolidated revenues and other income | 266,159 |  |  |  |  |  |  |
Reconciliation of income (loss) attributable to ExxonMobil |  |  |  |  |  |  |
Total segment income (loss) |  | 27,286 |  |  |  |  |  |  |
Corporate and Financing income (loss) |  |  | (1,216) |  |  |  |  |  |  |
Net income (loss) attributable to ExxonMobil | 26,070 |  |  |  |  |  |  |
(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.
Nine Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 91,609 |  | 6,087 |  | 445 |  | 1,001 |  | 318 |  | 812 |  | 103 |  | 179 |  | 100,554 |
As of December 31, 2024 |  |  |  |  |  |  |  |  |
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 |  |  |
Nine Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |
Additions to property, plant and equipment (3) | 100,554 |  | 1,507 |  | 102,061 |  |  |  |
As of December 31, 2024 |  |  |  |  |  |  |  |  |
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 $1,290 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) | Three Months Ended September 30, | Nine Months Ended September 30,
2025 | 2024 | 2025 | 2024
Revenue from contracts with customers | 58,992 |  | 63,594 |  | 172,603 |  | 186,194 |
Revenue outside the scope of ASC 606 | 24,339 |  | 24,198 |  | 71,263 |  | 71,995 |
Total | 83,331 |  | 87,792 |  | 243,866 |  | 258,189 |
Geographic Sales and Other Operating Revenue |
Geographic Sales and Other Operating Revenue |  |  |  |
(millions of dollars) | Three Months Ended September 30, | Nine Months Ended September 30,
2025 | 2024 | 2025 | 2024
United States | 36,105 |  | 36,302 |  | 105,148 |  | 103,853 |
Non-U.S. | 47,226 |  | 51,490 |  | 138,718 |  | 154,336 |
Total | 83,331 |  | 87,792 |  | 243,866 |  | 258,189 |
Significant Non-U.S. revenue sources include: (1) |  |  |  |
Canada | 6,989 |  | 7,777 |  | 20,783 |  | 22,958 |
(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.

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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