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Taxes - Effective Income Tax Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income (loss) before income taxes |  |  |
United States | $ 21,005 | $ 9,674 | $ (5,700)
International | 28,669 | 11,965 | (1,753)
Income (Loss) Before Income Tax Expense | 49,674 | 21,639 | (7,453)
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Theoretical tax (at U.S. statutory rate of 21%) | 10,432 | 4,544 | (1,565)
Equity affiliate accounting effect | (1,678) | (890) | 211
Effect of income taxes from international operations | 5,041 | 2,692 | (39)
State and local taxes on income, net of U.S. federal income tax benefit | 508 | 216 | (65)
Prior year tax adjustments, claims and settlements | (90) | 362 | (236)
Tax credits | (6) | (173) | (33)
Other U.S. | (141) | (801) | (165)
Total income tax expense (benefit) | $ 14,066 | $ 5,950 | $ (1,892)
Effective income tax rate | 28.30% | 27.50% | 25.40%
One-time tax costs (benefits) associated with changes in valuation allowances | $ (36) | $ (624) | $ 0
Chevron | Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |
Income (loss) before income taxes |  |  |
Income (Loss) Before Income Tax Expense | 10,876 | $ 6,984 | $ 2,550
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Total income tax expense (benefit) | $ 2,281 |  |

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 + Details
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