v3.19.3.a.u2
Other Comprehensive Income Information (Tables)
12 Months Ended
Dec. 31, 2019
Other Comprehensive Income Information [Abstract]  
Schedule Of Accumulated Other Comprehensive Income Information

 

 

 

Cumulative

 

Post-

 

 

 

 

 

Foreign

 

retirement

 

 

 

 

 

Exchange

 

Benefits

 

 

ExxonMobil Share of Accumulated Other

Translation

 

Reserves

 

 

Comprehensive Income

Adjustment

 

Adjustment

 

Total

 

 

 

(millions of dollars)

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2016

(14,501)

 

 

(7,738)

 

 

(22,239)

Current period change excluding amounts reclassified

 

 

 

 

 

 

 

 

from accumulated other comprehensive income

4,879

 

 

(170)

 

 

4,709

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive income

140

 

 

1,128

 

 

1,268

Total change in accumulated other comprehensive income

5,019

 

 

958

 

 

5,977

Balance as of December 31, 2017

(9,482)

 

 

(6,780)

 

 

(16,262)

 

 

 

 

 

 

 

 

 

 

Current period change excluding amounts reclassified

 

 

 

 

 

 

 

 

from accumulated other comprehensive income

(4,595)

 

 

201

 

 

(4,394)

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive income

196

 

 

896

 

 

1,092

Total change in accumulated other comprehensive income

(4,399)

 

 

1,097

 

 

(3,302)

Balance as of December 31, 2018

(13,881)

 

 

(5,683)

 

 

(19,564)

 

 

 

 

 

 

 

 

 

 

Current period change excluding amounts reclassified

 

 

 

 

 

 

 

 

from accumulated other comprehensive income

1,435

 

 

(1,927)

 

 

(492)

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive income

-

 

 

563

 

 

563

Total change in accumulated other comprehensive income

1,435

 

 

(1,364)

 

 

71

Balance as of December 31, 2019

(12,446)

 

 

(7,047)

 

 

(19,493)

Reclassification Out Of Accumulated Other Comprehensive Income

Amounts Reclassified Out of Accumulated Other

 

 

 

 

 

 

Comprehensive Income - Before-tax Income/(Expense)

 

2019

 

2018

 

2017

 

 

 

 

(millions of dollars)

 

 

 

 

 

 

 

 

 

Foreign exchange translation gain/(loss) included in net income

 

 

 

 

 

 

 

(Statement of Income line: Other income)

 

-

 

(196)

 

(234)

Amortization and settlement of postretirement benefits reserves

 

 

 

 

 

 

 

adjustment included in net periodic benefit costs

 

 

 

 

 

 

 

(Statement of Income line: Non-service pension and postretirement

 

 

 

 

 

 

 

benefit expense)

 

(751)

 

(1,208)

 

(1,656)

Schedule Of Income Tax (Expense)/Credit For Components Of Other Comprehensive Income

Income Tax (Expense)/Credit For

 

 

 

 

 

Components of Other Comprehensive Income

2019

 

2018

 

2017

 

 

 

(millions of dollars)

 

 

 

 

 

 

 

 

Foreign exchange translation adjustment

88

 

32

 

67

Postretirement benefits reserves adjustment (excluding amortization)

719

 

(193)

 

201

Amortization and settlement of postretirement benefits reserves

 

 

 

 

 

 

adjustment included in net periodic benefit costs

(169)

 

(277)

 

(491)

Total

638

 

(438)

 

(223)