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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income (loss) before income taxes      
United States $ 16,739 $ 8,024 $ (3,587)
Foreign 11,489 4,688 447
Income (loss) before income taxes 28,228 12,712 (3,140)
Federal statutory income tax 5,928 2,670 (659)
Non-U.S. effective tax rates 3,866 1,915 194
Australia disposition 0 0 (349)
Recovery of outside basis (30) (55) (22)
Adjustment to tax reserves (551) (11) 18
Adjustment to valuation allowance 5 (45) 460
State income tax 405 194 (112)
Enhanced oil recovery credit (37) (99) (6)
Other (38) 64 (9)
Total tax provision (benefit) $ 9,548 $ 4,633 $ (485)
Income (loss) before income taxes, United States, Percent of Pre-Tax Income (Loss) 59.30% 63.10% 114.20%
Income (loss) before income taxes, Foreign, Percent of Pre-Tax Income (Loss) 40.70% 36.90% (14.20%)
Income (loss) before income taxes, Percent of Pre-Tax Income (Loss) 100.00% 100.00% 100.00%
Federal statutory income tax, Percent of Pre-Tax Income (Loss) 21.00% 21.00% 21.00%
Non-U.S. effective tax rates, Percent of Pre-Tax Income (Loss) 13.70% 15.10% (6.20%)
Australia disposition, Percent of Pre-Tax Income (Loss) 0.00% 0.00% 11.10%
Recovery of outside basis, Percent of Pre-Tax Income (Loss) (0.10%) (0.40%) 0.70%
Adjustment to tax reserves, Percent of Pre-Tax Income (Loss) (2.00%) (0.10%) (0.60%)
Adjustment to valuation allowances, Percent of Pre-Tax Income (Loss) 0.00% (0.40%) (14.60%)
State income tax, Percent of Pre-Tax Income (Loss) 1.40% 1.50% 3.60%
Enhanced oil recovery credit, Percent of Pre-Tax Income (Loss) (0.10%) (0.80%) 0.20%
Other, Percent of Pre-Tax Income (Loss) (0.10%) 0.50% 0.30%
Total, Percent of Pre-Tax Income (Loss) 33.80% 36.40% 15.50%