XML 135 R101.htm IDEA: XBRL DOCUMENT v3.25.0.1
Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income (loss) before income taxes      
United States $ 8,056 $ 8,565 $ 21,005
International 19,450 21,019 28,669
Income (Loss) Before Income Tax Expense 27,506 29,584 49,674
Effective Income Tax Rate Reconciliation, Amount      
Theoretical tax (at U.S. statutory rate of 21%) 5,776 6,213 10,432
Equity affiliate accounting effect (845) (1,072) (1,678)
Effect of income taxes from international operations 4,742 3,001 5,041
State and local taxes on income, net of U.S. federal income tax benefit 214 252 508
Prior year tax adjustments, claims and settlements (30) (32) (90)
Tax credits (28) (20) (6)
Other U.S. (72) (169) (141)
Total income tax expense (benefit) $ 9,757 $ 8,173 $ 14,066
Effective income tax rate 35.50% 27.60% 28.30%
One-time tax costs (benefits) associated with changes in valuation allowances $ (12) $ (84) $ (36)
Chevron | Equity Method Investment, Nonconsolidated Investee or Group of Investees      
Income (loss) before income taxes      
Income (Loss) Before Income Tax Expense 6,088 $ 7,209 $ 10,876
Effective Income Tax Rate Reconciliation, Amount      
Total income tax expense (benefit) $ 1,286