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Disclosures about Segments and Related Information (Tables)

9 Months Ended

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.

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-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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