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Lease Commitments (Tables)

12 Months Ended

Dec. 31, 2017

Leases [Abstract]

Schedule of capitalized leased assets

Details of the capitalized leased assets are as follows:

	At December 31
	2017					2016
Upstream	$	678				$	676
Downstream	99					99
All Other	—					—
Total	777					775
Less: Accumulated amortization	515					383
Net capitalized leased assets	$	262				$	392

Rental expenses incurred for operating leases

Rental expenses incurred for operating leases during 2017, 2016 and 2015 were as follows:

	Year ended December 31
	2017					2016				2015
Minimum rentals	$	726				$	943			$	1,041
Contingent rentals	1					2				2
Total	727					945				1,043
Less: Sublease rental income	6					7				9
Net rental expense	$	721				$	938			$	1,034

Estimated future minimum lease payments (net of noncancelable sublease rentals) under operating and capital leases

At December 31, 2017, the estimated future minimum lease payments (net of noncancelable sublease rentals) under operating and capital leases, which at inception had a noncancelable term of more than one year, were as follows:

		At December 31
		Operating Leases					Capital Leases
Year	2018	$	693				$	26
	2019	628					22
	2020	474					13
	2021	339					12
	2022	223					11
	Thereafter	538					142
Total		$	2,895				$	226
Less: Amounts representing interest and executory costs							$	(117	)
Net present values							109
Less: Capital lease obligations included in short-term debt							(15		)
Long-term capital lease obligations							$	94

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- Definition

Leases future minimum payments due.

+ References

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- Definition

The entire disclosure for capital leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-URI http://asc.fasb.org/subtopic&trid=2209026

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- Definition

Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717

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