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v3.19.3

CONSOLIDATED STATEMENT OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues and Other Income |  |  |  |
Sales and other operating revenues | $ 34,779 | $ 42,105 | $ 105,291 | $ 118,564
Income from equity affiliates | 1,172 | 1,555 | 3,430 | 4,685
Other income (loss) | 165 | 327 | 1,445 | 738
Total Revenues and Other Income | 36,116 | 43,987 | 110,166 | 123,987
Costs and Other Deductions |  |  |  |
Purchased crude oil and products | 19,882 | 24,681 | 60,420 | 70,658
Operating expenses | 5,325 | 4,985 | 15,398 | 14,899
Selling, general and administrative expenses | 954 | 1,018 | 3,014 | 2,758
Exploration expenses | 168 | 625 | 498 | 960
Depreciation, depletion and amortization | 4,361 | 5,380 | 12,789 | 14,167
Taxes other than on income | 1,059 | 1,259 | 3,167 | 3,966
Interest and debt expense | 197 | 182 | 620 | 558
Other components of net periodic benefit costs | 121 | 158 | 319 | 344
Total Costs and Other Deductions | 32,067 | 38,288 | 96,225 | 108,310
Income Before Income Tax Expense | 4,049 | 5,699 | 13,941 | 15,677
Income Tax Expense | 1,469 | 1,643 | 4,429 | 4,540
Net Income | 2,580 | 4,056 | 9,512 | 11,137
Less: Net income (loss) attributable to noncontrolling interests | 0 | 9 | (22) | 43
Net Income Attributable to Chevron Corporation | $ 2,580 | $ 4,047 | $ 9,534 | $ 11,094
Per Share of Common Stock: |  |  |  |
Net Income Attributable to Chevron Corporation - Basic (in dollars per share) | $ 1.38 | $ 2.13 | $ 5.06 | $ 5.84
Net Income Attributable to Chevron Corporation - Diluted (in dollars per share) | $ 1.36 | $ 2.11 | $ 5.02 | $ 5.79
Weighted Average Number of Shares Outstanding |  |  |  |
Basic (in shares) | 1,880,607 | 1,900,717 | 1,885,931 | 1,899,044
Diluted (in shares) | 1,893,928 | 1,917,474 | 1,899,193 | 1,916,562

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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=116634182&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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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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