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v3.10.0.1

Consolidated Statement of Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Revenues and Other Income |  |  |  |
Sales and other operating revenues | [1] | $ 158,902 |  |
Sales and other operating revenues | [1] |  | $ 134,674 | $ 110,215
Income from equity affiliates |  | 6,327 | 4,438 | 2,661
Other income |  | 1,110 | 2,610 | 1,596
Total Revenues and Other Income |  | 166,339 | 141,722 | 114,472
Costs and Other Deductions |  |  |  |
Purchased crude oil and products |  | 94,578 | 75,765 | 59,321
Operating expenses | [2] | 20,544 | 19,127 | 19,902
Selling, general and administrative expenses | [2] | 3,838 | 4,110 | 4,305
Exploration expenses |  | 1,210 | 864 | 1,033
Depreciation, depletion and amortization |  | 19,419 | 19,349 | 19,457
Taxes other than on income | [1] | 4,867 | 12,331 | 11,668
Interest and debt expense |  | 748 | 307 | 201
Other components of net periodic benefit costs | [2] | 560 | 648 | 745
Total Costs and Other Deductions |  | 145,764 | 132,501 | 116,632
Income (Loss) Before Income Tax Expense |  | 20,575 | 9,221 | (2,160)
Income Tax Expense (Benefit) |  | 5,715 | (48) | (1,729)
Net Income (Loss) |  | 14,860 | 9,269 | (431)
Less: Net income attributable to noncontrolling interests |  | 36 | 74 | 66
Net Income (Loss) Attributable to Chevron Corporation |  | $ 14,824 | $ 9,195 | $ (497)
Net Income (Loss) Attributable to Chevron Corporation |  |  |  |
– Basic (in dollars per share) |  | $ 7.81 | $ 4.88 | $ (0.27)
– Diluted (in dollars per share) |  | $ 7.74 | $ 4.85 | $ (0.27)
[1] | 2017 and 2016 include excise, value-added and similar taxes of $7,189 and $6,905, respectively, collected on behalf of third parties. Beginning in 2018, these taxes are netted in "Taxes other than on income" in accordance with Accounting Standards Update (ASU) 2014-09. Refer to Note 25, "Revenue" beginning on page 88.
[2] | 2017 and 2016 adjusted to conform to ASU 2017-07. Refer to Note 4, "New Accounting Standards" beginning on page 60.

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition Amount of tax expense classified as other. + References No definition available. + Details
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