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v3.23.3

CONSOLIDATED STATEMENT OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues and Other Income |  |  |  |
Sales and other operating revenues | $ 51,922 | $ 63,508 | $ 147,980 | $ 181,194
Income (loss) from equity affiliates | 1,313 | 2,410 | 4,141 | 6,962
Other income (loss) | 845 | 726 | 1,648 | 1,623
Total Revenues and Other Income | 54,080 | 66,644 | 153,769 | 189,779
Costs and Other Deductions |  |  |  |
Purchased crude oil and products | 32,328 | 38,751 | 90,719 | 112,846
Operating expenses | 6,299 | 6,357 | 18,377 | 18,313
Selling, general and administrative expenses | 1,163 | 1,028 | 3,172 | 2,858
Exploration expenses | 301 | 116 | 660 | 521
Depreciation, depletion and amortization | 4,025 | 4,201 | 11,072 | 11,555
Taxes other than on income | 1,021 | 1,046 | 3,158 | 3,168
Interest and debt expense | 114 | 128 | 349 | 393
Other components of net periodic benefit costs | 91 | 208 | 168 | 259
Total Costs and Other Deductions | 45,342 | 51,835 | 127,675 | 149,913
Income (Loss) Before Income Tax Expense | 8,738 | 14,809 | 26,094 | 39,866
Income Tax Expense (Benefit) | 2,183 | 3,571 | 6,926 | 10,636
Net Income (Loss) | 6,555 | 11,238 | 19,168 | 29,230
Less: Net income (loss) attributable to noncontrolling interests | 29 | 7 | 58 | 118
Net Income (Loss) Attributable to Chevron Corporation | $ 6,526 | $ 11,231 | $ 19,110 | $ 29,112
Net Income (Loss) Attributable to Chevron Corporation |  |  |  |
Basic (in dollars per share) | $ 3.48 | $ 5.81 | $ 10.18 | $ 15.02
Diluted (in dollars per share) | $ 3.48 | $ 5.78 | $ 10.14 | $ 14.95
Weighted Average Number of Shares Outstanding |  |  |  |
Basic (in shares) | 1,870,963 | 1,932,238 | 1,876,532 | 1,938,524
Diluted (in shares) | 1,877,104 | 1,940,002 | 1,884,407 | 1,947,201

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 23 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482274/932-235-50-23 + Details
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