| Disclosures About Segments And Related Information |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total | | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | | | | | | | | | | | Year ended December 31, 2025 | | | | | | | | | | | Revenues and other income | | | | | | | | | | | Sales and other operating revenue | 25,396 | | 13,993 | | 99,073 | | 145,378 | | 7,594 | | 14,615 | | 5,502 | | 12,269 | | 323,820 | | | Income from equity affiliates | 19 | | 4,340 | | 139 | | 198 | | 135 | | 544 | | 7 | | (52) | | 5,330 | | | Intersegment revenue | 25,637 | | 36,769 | | 19,172 | | 26,694 | | 6,777 | | 3,324 | | 2,133 | | 499 | | 121,005 | | | Other income | 437 | | 560 | | 113 | | 849 | | 3 | | (10) | | 13 | | 89 | | 2,054 | | | Segment revenues and other income | 51,489 | | 55,662 | | 118,497 | | 173,119 | | 14,509 | | 18,473 | | 7,655 | | 12,805 | | 452,209 | | | | | | | | | | | | | Costs and other items | | | | | | | | | | | Crude oil and product purchases | 19,765 | | 10,035 | | 102,027 | | 138,024 | | 8,237 | | 13,069 | | 3,931 | | 8,108 | | 303,196 | | Operating expenses, excl. depreciation and depletion (1) | 11,344 | | 10,515 | | 8,387 | | 9,162 | | 4,620 | | 4,693 | | 2,079 | | 2,297 | | 53,097 | | | Depreciation and depletion (includes impairments) | 13,906 | | 7,451 | | 828 | | 749 | | 595 | | 760 | | 107 | | 163 | | 24,559 | | | Interest expense | 128 | | 40 | | 5 | | 37 | | — | | (2) | | — | | 13 | | 221 | | | Other taxes and duties | 179 | | 2,097 | | 3,240 | | 19,205 | | 79 | | 174 | | 9 | | 184 | | 25,167 | | | Total costs and other deductions | 45,322 | | 30,138 | | 114,487 | | 167,177 | | 13,531 | | 18,694 | | 6,126 | | 10,765 | | 406,240 | | | Segment income (loss) before income taxes | 6,167 | | 25,524 | | 4,010 | | 5,942 | | 978 | | (221) | | 1,529 | | 2,040 | | 45,969 | | | Income tax expense (benefit) | 1,104 | | 8,753 | | 792 | | 1,097 | | 75 | | (144) | | 327 | | 362 | | 12,366 | | | Segment net income (loss) incl. noncontrolling interests | 5,063 | | 16,771 | | 3,218 | | 4,845 | | 903 | | (77) | | 1,202 | | 1,678 | | 33,603 | | | Net income (loss) attributable to noncontrolling interests | — | | 480 | | 226 | | 414 | | — | | 26 | | 2 | | 21 | | 1,169 | | | Segment income (loss) | 5,063 | | 16,291 | | 2,992 | | 4,431 | | 903 | | (103) | | 1,200 | | 1,657 | | 32,434 | | | | | | | | | | | | Reconciliation of consolidated revenues | | | | | | | | | | | Segment revenues and other income | | 452,209 | | | | | | | | Other revenues (2) | | 1,034 | | | | | | | | | Elimination of intersegment revenues | | (121,005) | | | | | | | | | Total consolidated revenues and other income | 332,238 | | | | | | | | | | | | | | | | | | | Reconciliation of income (loss) attributable to ExxonMobil | | | | | | | | | Total segment income (loss) | | 32,434 | | | | | | | | | Corporate and Financing income (loss) | | | (3,590) | | | | | | | | | Net income (loss) attributable to ExxonMobil | 28,844 | | | | | | | | | | | | | | | | | | | (millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total | | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | As of December 31, 2025 | | | | | | | | | | Additions to property, plant, and equipment (3) | 15,872 | | 9,490 | | 703 | | 1,251 | | 800 | | 522 | | 368 | | 227 | | 29,233 | | | Investments in equity companies | 5,491 | | 19,429 | | 460 | | 1,048 | | 2,946 | | 2,616 | | — | | 775 | | 32,765 | | | Total assets | 153,042 | | 134,529 | | 32,652 | | 47,265 | | 17,365 | | 17,991 | | 2,961 | | 8,020 | | 413,825 | | | | Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total | | | | Additions to property, plant, and equipment (3) | 29,233 | | 2,243 | | 31,476 | | | | | | Investments in equity companies | 32,765 | | (112) | | 32,653 | | | | | | Total assets | 413,825 | | 35,155 | | 448,980 | | | | | | (1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense. | (2) Primarily Corporate and Financing Interest revenue of $1,212 million. | (3) Includes non-cash additions. | | Due to rounding, numbers presented may not add up precisely to the totals indicated. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total | | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | | | | | | | | | | | Year ended December 31, 2024 | | | | | | | | | | | Revenues and other income | | | | | | | | | | | Sales and other operating revenue | 22,929 | | 14,202 | | 101,325 | | 159,531 | | 8,558 | | 14,338 | | 5,790 | | 12,463 | | 339,136 | | | Income from equity affiliates | (36) | | 5,649 | | 140 | | (109) | | 166 | | 615 | | — | | (26) | | 6,399 | | | Intersegment revenue | 24,633 | | 41,809 | | 23,626 | | 26,034 | | 7,329 | | 3,893 | | 2,462 | | 573 | | 130,359 | | | Other income | 890 | | 670 | | 295 | | 192 | | 5 | | 7 | | 22 | | 116 | | 2,197 | | | Segment revenues and other income | 48,416 | | 62,330 | | 125,386 | | 185,648 | | 16,058 | | 18,853 | | 8,274 | | 13,126 | | 478,091 | | | | | | | | | | | | | Costs and other items | | | | | | | | | | | Crude oil and product purchases | 18,325 | | 10,388 | | 110,205 | | 153,811 | | 8,510 | | 12,621 | | 4,160 | | 8,753 | | 326,773 | | Operating expenses, excl. depreciation and depletion (1) | 9,822 | | 10,695 | | 8,034 | | 8,924 | | 4,781 | | 4,419 | | 1,931 | | 2,316 | | 50,922 | | | Depreciation and depletion (includes impairments) | 11,510 | | 8,014 | | 799 | | 734 | | 611 | | 485 | | 104 | | 133 | | 22,390 | | | Interest expense | 185 | | 82 | | 9 | | 10 | | 1 | | 1 | | — | | 3 | | 291 | | | Other taxes and duties | 334 | | 2,750 | | 3,421 | | 19,699 | | 68 | | 78 | | 7 | | 185 | | 26,542 | | | Total costs and other deductions | 40,176 | | 31,929 | | 122,468 | | 183,178 | | 13,971 | | 17,604 | | 6,202 | | 11,390 | | 426,918 | | | Segment income (loss) before income taxes | 8,240 | | 30,401 | | 2,918 | | 2,470 | | 2,087 | | 1,249 | | 2,072 | | 1,736 | | 51,173 | | | Income tax expense (benefit) | 1,814 | | 10,622 | | 631 | | 164 | | 460 | | 262 | | 494 | | 243 | | 14,690 | | | Segment net income (loss) incl. noncontrolling interests | 6,426 | | 19,779 | | 2,287 | | 2,306 | | 1,627 | | 987 | | 1,578 | | 1,493 | | 36,483 | | | Net income (loss) attributable to noncontrolling interests | — | | 815 | | 188 | | 372 | | — | | 37 | | 2 | | 17 | | 1,431 | | | Segment income (loss) | 6,426 | | 18,964 | | 2,099 | | 1,934 | | 1,627 | | 950 | | 1,576 | | 1,476 | | 35,052 | | | | | | | | | | | | Reconciliation of consolidated revenues | | | | | | | | | | | Segment revenues and other income | | 478,091 | | | | | | | | Other revenues (2) | | 1,853 | | | | | | | | | Elimination of intersegment revenues | | (130,359) | | | | | | | | | Total consolidated revenues and other income | 349,585 | | | | | | | | | | | | | | | | | | | Reconciliation of income (loss) attributable to ExxonMobil | | | | | | | | | Total segment income (loss) | | 35,052 | | | | | | | | | Corporate and Financing income (loss) | | | (1,372) | | | | | | | | | Net income (loss) attributable to ExxonMobil | 33,680 | | | | | | | | | | | | | | | | | | | (millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total | | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | As of December 31, 2024 | | | | | | | | | | Additions to property, plant, and equipment (3) | 94,649 | | 8,371 | | 589 | | 1,450 | | 474 | | 1,161 | | 230 | | 227 | | 107,151 | | | Investments in equity companies | 4,884 | | 21,396 | | 444 | | 915 | | 3,016 | | 2,649 | | — | | 814 | | 34,118 | | | Total assets | 154,914 | | 134,609 | | 32,143 | | 43,399 | | 17,445 | | 17,692 | | 2,882 | | 8,040 | | 411,124 | | | | Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total | | | | Additions to property, plant, and equipment (3) | 107,151 | | 2,181 | | 109,332 | | | | | | Investments in equity companies | 34,118 | | (108) | | 34,010 | | | | | | Total assets | 411,124 | | 42,351 | | 453,475 | | | | | | (1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense. | (2) Primarily Corporate and Financing Interest revenue of $1,600 million. | (3) Includes non-cash additions. See Note 20 for additions resulting from the Pioneer acquisition in 2024. | | Due to rounding, numbers presented may not add up precisely to the totals indicated. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total | | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | | | | | | | | | | | Year ended December 31, 2023 | | | | | | | | | | | Revenues and other income | | | | | | | | | | | Sales and other operating revenue | 9,500 | | 16,074 | | 103,868 | | 164,515 | | 7,951 | | 14,314 | | 6,044 | | 12,363 | | 334,629 | | | Income from equity affiliates | 63 | | 5,550 | | 140 | | 131 | | 126 | | 761 | | — | | (25) | | 6,746 | | | Intersegment revenue | 20,971 | | 38,982 | | 23,481 | | 28,258 | | 7,991 | | 3,643 | | 2,570 | | 555 | | 126,451 | | | Other income | 631 | | 466 | | 183 | | 87 | | 6 | | 12 | | 19 | | 139 | | 1,543 | | | Segment revenues and other income | 31,165 | | 61,072 | | 127,672 | | 192,991 | | 16,074 | | 18,730 | | 8,633 | | 13,032 | | 469,369 | | | | | | | | | | | | | Costs and other items | | | | | | | | | | | Crude oil and product purchases | 9,945 | | 11,279 | | 107,796 | | 152,487 | | 8,824 | | 13,096 | | 4,718 | | 8,955 | | 317,100 | | Operating expenses, excl. depreciation and depletion (1) | 6,696 | | 10,960 | | 7,851 | | 9,434 | | 4,560 | | 4,643 | | 1,822 | | 2,238 | | 48,204 | | | Depreciation and depletion (includes impairments) | 8,863 | | 7,737 | | 765 | | 797 | | 605 | | 706 | | 93 | | 222 | | 19,788 | | | Interest expense | 82 | | 74 | | 4 | | 7 | | 2 | | 2 | | — | | 2 | | 173 | | | Other taxes and duties | 361 | | 2,684 | | 3,421 | | 22,226 | | 61 | | 78 | | 6 | | 174 | | 29,011 | | | Total costs and other deductions | 25,947 | | 32,734 | | 119,837 | | 184,951 | | 14,052 | | 18,525 | | 6,639 | | 11,591 | | 414,276 | | | Segment income (loss) before income taxes | 5,218 | | 28,338 | | 7,835 | | 8,040 | | 2,022 | | 205 | | 1,994 | | 1,441 | | 55,093 | | | Income tax expense (benefit) | 1,016 | | 10,593 | | 1,543 | | 1,492 | | 396 | | 158 | | 458 | | 235 | | 15,891 | | | Segment net income (loss) incl. noncontrolling interests | 4,202 | | 17,745 | | 6,292 | | 6,548 | | 1,626 | | 47 | | 1,536 | | 1,206 | | 39,202 | | | Net income (loss) attributable to noncontrolling interests | — | | 639 | | 169 | | 529 | | — | | 36 | | — | | 28 | | 1,401 | | | Segment income (loss) | 4,202 | | 17,106 | | 6,123 | | 6,019 | | 1,626 | | 11 | | 1,536 | | 1,178 | | 37,801 | | | | | | | | | | | | Reconciliation of consolidated revenues | | | | | | | | | | | Segment revenues and other income | | 469,369 | | | | | | | | Other revenues (2) | | 1,664 | | | | | | | | | Elimination of intersegment revenues | | (126,451) | | | | | | | | | Total consolidated revenues and other income | 344,582 | | | | | | | | | | | | | | | | | | | Reconciliation of income (loss) attributable to ExxonMobil | | | | | | | | | Total segment income (loss) | | 37,801 | | | | | | | | | Corporate and Financing income (loss) | | | (1,791) | | | | | | | | | Net income (loss) attributable to ExxonMobil | 36,010 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense. | (2) Primarily Corporate and Financing Interest revenue of $1,628 million. | | | Due to rounding, numbers presented may not add up precisely to the totals indicated. |
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