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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