v2.4.0.6

Consolidated Balance Sheet (USD $) In Millions, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |  |  |
Cash and cash equivalents | $ 1,268 |  | $ 5,780 | [1]
Short-term investments | 0 | [2] | 581 | [1],[2]
Restricted cash | 2,468 |  | 0 | [1]
Accounts and notes receivable (net of allowance of $12 million in 2012 and $30 million in 2011) | 9,021 |  | 14,648 | [1]
Accounts and notes receivable-related parties | 162 |  | 1,878 | [1]
Inventories | 1,176 |  | 4,631 | [1]
Prepaid expenses and other current assets | 1,686 |  | 2,700 | [1]
Total Current Assets | 15,781 |  | 30,218 | [1]
Investments and long-term receivables | 23,500 |  | 32,108 | [1]
Loans and advances-related parties | 1,564 |  | 1,675 | [1]
Net properties, plants and equipment (net of accumulated depreciation, depletion and amortization of $59,890 million in 2012 and $65,029 million in 2011) | 73,612 |  | 84,180 | [1]
Goodwill | 0 |  | 3,332 | [1]
Intangibles | 10 |  | 745 | [1]
Other assets | 902 |  | 972 | [1]
Total Assets | 115,369 |  | 153,230 | [1]
Liabilities |  |  |  |
Accounts payable | 9,133 |  | 17,973 | [1]
Accounts payable-related parties | 849 |  | 1,680 | [1]
Short-term debt | 2,335 |  | 1,013 | [1]
Accrued income and other taxes | 2,837 |  | 4,220 | [1]
Employee benefit obligations | 678 |  | 1,111 | [1]
Other accruals | 1,551 |  | 2,071 | [1]
Total Current Liabilities | 17,383 |  | 28,068 | [1]
Long-term debt | 18,782 |  | 21,610 | [1]
Asset retirement obligations and accrued environmental costs | 8,421 |  | 9,329 | [1]
Joint venture acquisition obligation-related party | 3,006 |  | 3,582 | [1]
Deferred income taxes | 14,155 |  | 18,040 | [1]
Employee benefit obligations | 3,222 |  | 4,068 | [1]
Other liabilities and deferred credits | 2,523 |  | 2,784 | [1]
Total Liabilities | 67,492 |  | 87,481 | [1]
Equity |  |  |  |
Common stock (2,500,000,000 shares authorized at $.01 par value) Issued (2012 - 1,757,089,796 shares; 2011 - 1,749,550,587 shares) Par value | 18 |  | 17 | [1]
Capital in excess of par | 45,130 |  | 44,725 | [1]
Treasury stock (at cost: 2012 543,195,155 shares ; 2011 463,880,628 shares) | (36,845) |  | (31,787) | [1]
Accumulated other comprehensive income | 4,339 |  | 3,246 | [1]
Unearned employee compensation | 0 |  | (11) | [1]
Retained earnings | 34,764 |  | 49,049 | [1]
Total Common Stockholders' Equity | 47,406 |  | 65,239 | [1]
Noncontrolling interests | 471 |  | 510 | [1]
Total Equity | 47,877 |  | 65,749 | [1]
Total Liabilities and Equity | $ 115,369 |  | $ 153,230 | [1]
[1] | **Certain amounts have been restated to reflect a prior period adjustment. See Note 16—Accumulated Other Comprehensive Income, in the Notes to Consolidated Financial Statements.
[2] | *Includes marketable securities of $0 as of September 30, 2012, and $232 as of December 31, 2011.

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Fair value of unearned shares for all classes of common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by an employee stock ownership plan (ESOP). Includes the sale of shares or the issuance treasury shares to an ESOP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 13 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 53 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6418591&loc=d3e17344-113926 + Details
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