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Taxes - Effective Income Tax Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income (loss) before income taxes |  |  |
United States | $ 8,565 | $ 21,005 | $ 9,674
International | 21,019 | 28,669 | 11,965
Income (Loss) Before Income Tax Expense | 29,584 | 49,674 | 21,639
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Theoretical tax (at U.S. statutory rate of 21%) | 6,213 | 10,432 | 4,544
Equity affiliate accounting effect | (1,072) | (1,678) | (890)
Effect of income taxes from international operations | 3,001 | 5,041 | 2,692
State and local taxes on income, net of U.S. federal income tax benefit | 252 | 508 | 216
Prior year tax adjustments, claims and settlements | (32) | (90) | 362
Tax credits | (20) | (6) | (173)
Other U.S. | (169) | (141) | (801)
Total income tax expense (benefit) | $ 8,173 | $ 14,066 | $ 5,950
Effective income tax rate | 27.60% | 28.30% | 27.50%
One-time tax costs (benefits) associated with changes in valuation allowances | $ (84) | $ (36) | $ (624)
Chevron | Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |
Income (loss) before income taxes |  |  |
Income (Loss) Before Income Tax Expense | 7,209 | $ 10,876 | $ 6,984
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Total income tax expense (benefit) | $ 1,724 |  |

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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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 -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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