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Income Taxes - Components of Deferred Tax Liabilities and Assets (Detail) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2011
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Dec. 31, 2010
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| Deferred Tax Liabilities | ||
| PP&E and intangibles | $ 21,159 | $ 20,344 |
| Investment in joint ventures | 2,943 | 2,201 |
| Inventory | 43 | |
| Partnership income deferral | 363 | 434 |
| Other | 703 | 571 |
| Total deferred tax liabilities | 25,168 | 23,593 |
| Deferred Tax Assets | ||
| Benefit plan accruals | 2,063 | 1,691 |
| Asset retirement obligations and accrued environmental costs | 4,254 | 3,971 |
| Inventory | 43 | |
| Deferred state income tax | 299 | 257 |
| Other financial accruals and deferrals | 618 | 394 |
| Loss and credit carryforwards | 1,608 | 1,344 |
| Other | 692 | 717 |
| Total deferred tax assets | 9,577 | 8,374 |
| Less valuation allowance | (1,487) | (1,400) |
| Net deferred tax assets | 8,090 | 6,974 |
| Net deferred tax liabilities | $ 17,078 | $ 16,619 |
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- Definition
Deferred tax assets asset retirement obligations and accrued environmental costs. No definition available.
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- Definition
Deferred tax assets other financial accruals and deferrals. No definition available.
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- Definition
The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the basis of investment in joint ventures computed in accordance with generally accepted and the tax basis. No definition available.
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- Definition
The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the basis of partnership income deferral computed in accordance with generally accepted and the tax basis. No definition available.
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- Definition
The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the basis of capital assets and intangibles computed in accordance with generally accepted and the tax basis. No definition available.
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- Details
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to other deductible loss carryforwards not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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