Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2012

Accumulated Other Comprehensive Income [Abstract]

Accumulated other comprehensive income in the equity section of the balance sheet included

Note 16—Accumulated Other Comprehensive Income

Accumulated other comprehensive income in the equity section of the balance sheet included:

		Millions of Dollars
		Defined Benefit Plans			Net Unrealized Gain on Securities		Foreign Currency Translation		Hedging		Accumulated Other Comprehensive Income

December 31, 2011*		$	(1,971)		-		5,223		(6)		3,246
Other comprehensive income (loss)			(74)		1		946		6		879
Separation of Downstream business			683		-		(469)		-		214
September 30, 2012		$	(1,362)		1		5,700		-		4,339
*The beginning balance of retained earnings has been restated primarily to reflect certain intercompany loans as permanently invested in 2004
	and prior periods, which resulted in a $160 million increase in Foreign Currency Translation and Accumulated Other Comprehensive Income,
	a $15 million decrease to Total Liabilities, and a $145 million reduction in Retained Earnings. The impact on net income and earnings per
	share was de minimis for the three- and nine-month periods ended September 30, 2012 and 2011.