XML 42 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Operating Segments and Geographic Data (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Segment Earnings
Earnings by major operating area for the three- and nine-month periods ended September 30, 2017 and 2016, are presented in the following table:
 
Three Months Ended
September 30
 
Nine Months Ended
September 30
Segment Earnings
2017
 
2016
 
2017
 
2016
 
(Millions of dollars)
Upstream
 
 
 
 
 
 
 
United States
$
(26
)
 
$
(212
)
 
$
(48
)
 
$
(2,175
)
International
515

 
666

 
2,907

 
(1,292
)
Total Upstream
489

 
454

 
2,859

 
(3,467
)
Downstream
 
 
 
 
 
 
 
United States
640

 
523

 
1,743

 
1,307

International
1,174

 
542

 
2,192

 
1,771

Total Downstream
1,814

 
1,065

 
3,935

 
3,078

Total Segment Earnings
2,303

 
1,519

 
6,794

 
(389
)
All Other
 
 
 
 
 
 
 
Interest expense
(30
)
 
(53
)
 
(115
)
 
(120
)
Interest income
13

 
15

 
42

 
47

Other
(334
)
 
(198
)
 
(637
)
 
(450
)
Net Income (Loss) Attributable to Chevron Corporation
$
1,952

 
$
1,283

 
$
6,084

 
$
(912
)
Segment Assets
Segment assets at September 30, 2017, and December 31, 2016, are as follows: 
Segment Assets
At September 30
2017
 
At December 31
2016
 
(Millions of dollars)
Upstream
 
 
 
United States
$
40,318

 
$
42,596

International
161,058

 
164,068

Goodwill
4,531

 
4,581

Total Upstream
205,907

 
211,245

Downstream
 
 
 
United States 
22,635

 
22,264

International
16,619

 
15,816

Total Downstream
39,254

 
38,080

Total Segment Assets
245,161

 
249,325

All Other
 
 
 
United States
4,169

 
4,852

International
5,830

 
5,901

Total All Other
9,999

 
10,753

Total Assets — United States
67,122

 
69,712

Total Assets — International
183,507

 
185,785

Goodwill
4,531

 
4,581

Total Assets
$
255,160

 
$
260,078

Segment Sales and Other Operating Revenues
 
Three Months Ended
September 30
 
Nine Months Ended
September 30
 Sales and Other Operating Revenues
2017
 
2016
 
2017
 
2016
 
(Millions of dollars)
Upstream
 
 
 
 
 
 
 
United States
$
3,245

 
$
2,847

 
$
9,620

 
$
7,386

International
7,191

 
5,927

 
20,624

 
16,325

Subtotal
10,436

 
8,774

 
30,244

 
23,711

Intersegment Elimination — United States
(2,298
)
 
(1,979
)
 
(6,737
)
 
(5,120
)
Intersegment Elimination — International
(2,828
)
 
(2,742
)
 
(8,256
)
 
(6,949
)
Total Upstream
5,310

 
4,053

 
15,251

 
11,642

Downstream
 
 
 
 
 
 
 
United States
13,452

 
11,958

 
39,206

 
32,841

International
15,298

 
13,415

 
44,512

 
36,262

Subtotal
28,750

 
25,373

 
83,718

 
69,103

Intersegment Elimination — United States
(5
)
 
(4
)
 
(11
)
 
(12
)
Intersegment Elimination — International
(216
)
 
(303
)
 
(818
)
 
(762
)
Total Downstream
28,529

 
25,066

 
82,889

 
68,329

All Other
 
 
 
 
 
 
 
United States
260

 
280

 
773

 
825

International
6

 
10

 
19

 
29

Subtotal
266

 
290

 
792

 
854

Intersegment Elimination — United States
(207
)
 
(240
)
 
(621
)
 
(724
)
Intersegment Elimination — International
(6
)
 
(10
)
 
(18
)
 
(28
)
Total All Other
53

 
40

 
153

 
102

Sales and Other Operating Revenues
 
 
 
 
 
 
 
United States
16,957

 
15,085

 
49,599

 
41,052

International
22,495

 
19,352

 
65,155

 
52,616

Subtotal
39,452

 
34,437

 
114,754

 
93,668

Intersegment Elimination — United States
(2,510
)
 
(2,223
)
 
(7,369
)
 
(5,856
)
Intersegment Elimination — International
(3,050
)
 
(3,055
)
 
(9,092
)
 
(7,739
)
Total Sales and Other Operating Revenues
$
33,892

 
$
29,159

 
$
98,293

 
$
80,073