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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income (loss) before income taxes      
United States $ 9,472 $ 16,739 $ 8,024
Foreign 6,816 11,489 4,688
Income (loss) before income taxes 16,288 28,228 12,712
Federal statutory income tax 3,421 5,928 2,670
Non-U.S. effective tax rates 2,063 3,866 1,915
Recovery of outside basis (4) (30) (55)
Adjustment to tax reserves (317) (551) (11)
Adjustment to valuation allowance (2) 5 (45)
State income tax 214 405 194
Enhanced oil recovery credit 0 (37) (99)
Other (44) (38) 64
Total tax provision (benefit) $ 5,331 $ 9,548 $ 4,633
Income (loss) before income taxes, United States, Percent of Pre-Tax Income (Loss) 58.20% 59.30% 63.10%
Income (loss) before income taxes, Foreign, Percent of Pre-Tax Income (Loss) 41.80% 40.70% 36.90%
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) 12.70% 13.70% 15.10%
Recovery of outside basis, Percent of Pre-Tax Income (Loss) 0.00% (0.10%) (0.40%)
Adjustment to tax reserves, Percent of Pre-Tax Income (Loss) (1.90%) (2.00%) (0.10%)
Adjustment to valuation allowances, Percent of Pre-Tax Income (Loss) 0.00% 0.00% (0.40%)
State income tax, Percent of Pre-Tax Income (Loss) 1.30% 1.40% 1.50%
Enhanced oil recovery credit, Percent of Pre-Tax Income (Loss) 0.00% (0.10%) (0.80%)
Other, Percent of Pre-Tax Income (Loss) (0.30%) (0.10%) 0.50%
Total, Percent of Pre-Tax Income (Loss) 32.70% 33.80% 36.40%