XML 81 R48.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Operating Segments and Geographic Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Segment Reporting [Abstract] |
Segment Earnings | Earnings by major operating area are presented in the following table:
| Year ended December 31 |
| 2017 |  |  |  | 2016 |  |  | 2015 |
Upstream |  |  |  |  |  |
United States | $ | 3,640 |  |  |  | $ | (2,054 | ) |  | $ | (4,055 | )
International | 4,510 |  |  |  | (483 | ) |  | 2,094 |
Total Upstream | 8,150 |  |  |  | (2,537 | ) |  | (1,961 | )
Downstream |  |  |  |  |  |
United States | 2,938 |  |  |  | 1,307 |  |  | 3,182 |
International | 2,276 |  |  |  | 2,128 |  |  | 4,419 |
Total Downstream | 5,214 |  |  |  | 3,435 |  |  | 7,601 |
Total Segment Earnings | 13,364 |  |  |  | 898 |  |  | 5,640 |
All Other |  |  |  |  |  |
Interest expense | (264 | ) |  |  | (168 | ) |  | — |
Interest income | 60 |  |  |  | 58 |  |  | 65 |
Other | (3,965 | ) |  |  | (1,285 | ) |  | (1,118 | )
Net Income (Loss) Attributable to Chevron Corporation | $ | 9,195 |  |  |  | $ | (497 | ) |  | $ | 4,587 |
Segment Assets | Assets at year-end 2017 and 2016 are as follows:
| At December 31 |
| 2017 |  |  |  | 2016 |
Upstream |  |  |  |
United States | $ | 40,770 |  |  |  | $ | 42,596 |
International | 159,612 |  |  |  | 164,068 |
Goodwill | 4,531 |  |  |  | 4,581 |
Total Upstream | 204,913 |  |  |  | 211,245 |
Downstream |  |  |  |
United States | 23,202 |  |  |  | 22,264 |
International | 17,434 |  |  |  | 15,816 |
Total Downstream | 40,636 |  |  |  | 38,080 |
Total Segment Assets | 245,549 |  |  |  | 249,325 |
All Other |  |  |  |
United States | 4,938 |  |  |  | 4,852 |
International | 3,319 |  |  |  | 5,901 |
Total All Other | 8,257 |  |  |  | 10,753 |
Total Assets – United States | 68,910 |  |  |  | 69,712 |
Total Assets – International | 180,365 |  |  |  | 185,785 |
Goodwill | 4,531 |  |  |  | 4,581 |
Total Assets | $ | 253,806 |  |  |  | $ | 260,078 |
Segment Sales and Other Operating Revenues |
| Year ended December 31* |
| 2017 |  |  |  | 2016 |  |  | 2015 |
Upstream |  |  |  |  |  |
United States | $ | 3,901 |  |  |  | $ | 3,148 |  |  | $ | 4,117 |
Intersegment | 9,341 |  |  |  | 7,217 |  |  | 8,631 |
Total United States | 13,242 |  |  |  | 10,365 |  |  | 12,748 |
International | 17,209 |  |  |  | 13,262 |  |  | 15,587 |
Intersegment | 11,471 |  |  |  | 9,518 |  |  | 11,492 |
Total International | 28,680 |  |  |  | 22,780 |  |  | 27,079 |
Total Upstream | 41,922 |  |  |  | 33,145 |  |  | 39,827 |
Downstream |  |  |  |  |  |
United States | 48,728 |  |  |  | 40,366 |  |  | 48,420 |
Excise and similar taxes | 4,398 |  |  |  | 4,335 |  |  | 4,426 |
Intersegment | 14 |  |  |  | 16 |  |  | 26 |
Total United States | 53,140 |  |  |  | 44,717 |  |  | 52,872 |
International | 57,438 |  |  |  | 46,388 |  |  | 54,296 |
Excise and similar taxes | 2,791 |  |  |  | 2,570 |  |  | 2,933 |
Intersegment | 1,166 |  |  |  | 1,068 |  |  | 1,528 |
Total International | 61,395 |  |  |  | 50,026 |  |  | 58,757 |
Total Downstream | 114,535 |  |  |  | 94,743 |  |  | 111,629 |
All Other |  |  |  |  |  |
United States | 208 |  |  |  | 145 |  |  | 141 |
Intersegment | 814 |  |  |  | 960 |  |  | 1,372 |
Total United States | 1,022 |  |  |  | 1,105 |  |  | 1,513 |
International | 1 |  |  |  | 1 |  |  | 5 |
Intersegment | 25 |  |  |  | 36 |  |  | 37 |
Total International | 26 |  |  |  | 37 |  |  | 42 |
Total All Other | 1,048 |  |  |  | 1,142 |  |  | 1,555 |
Segment Sales and Other Operating Revenues |  |  |  |  |  |
United States | 67,404 |  |  |  | 56,187 |  |  | 67,133 |
International | 90,101 |  |  |  | 72,843 |  |  | 85,878 |
Total Segment Sales and Other Operating Revenues | 157,505 |  |  |  | 129,030 |  |  | 153,011 |
Elimination of intersegment sales | (22,831 | ) |  |  | (18,815 | ) |  | (23,086 | )
Total Sales and Other Operating Revenues | $ | 134,674 |  |  |  | $ | 110,215 |  |  | $ | 129,925 |
* Other than the United States, no other country accounted for 10 percent or more of the company’s Sales and Other Operating Revenues.
Segment income tax expense | Segment income tax expense for the years 2017, 2016 and 2015 is as follows:
| Year ended December 31 |
| 2017 |  |  |  | 2016 |  |  | 2015 |
Upstream |  |  |  |  |  |
United States | $ | (3,538 | ) |  |  | $ | (1,172 | ) |  | $ | (2,041 | )
International | 2,249 |  |  |  | 166 |  |  | 1,214 |
Total Upstream | (1,289 | ) |  |  | (1,006 | ) |  | (827 | )
Downstream |  |  |  |  |  |
United States | (419 | ) |  |  | 503 |  |  | 1,320 |
International | 650 |  |  |  | 484 |  |  | 1,313 |
Total Downstream | 231 |  |  |  | 987 |  |  | 2,633 |
All Other | 1,010 |  |  |  | (1,710 | ) |  | (1,674 | )
Total Income Tax Expense (Benefit) | $ | (48 | ) |  |  | $ | (1,729 | ) |  | $ | 132 |

X
- Definition Segment income tax expense. + References No definition available. + Details
Name: | cvx_SegmentIncomeTaxExpenseTableTextBlock
Namespace Prefix: | cvx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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