| Disclosures about Segments and Related Information |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June 30, |
|
| |
|
2011 |
|
|
2010 |
|
|
2011 |
|
|
2010 |
|
| |
|
(millions of dollars) |
|
|
EARNINGS AFTER INCOME TAX |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Upstream |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
$ |
1,449 |
|
|
$ |
865 |
|
|
$ |
2,728 |
|
|
$ |
1,956 |
|
|
Non-U.S. |
|
|
7,092 |
|
|
|
4,471 |
|
|
|
14,488 |
|
|
|
9,194 |
|
|
Downstream |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
|
734 |
|
|
|
440 |
|
|
|
1,428 |
|
|
|
380 |
|
|
Non-U.S. |
|
|
622 |
|
|
|
780 |
|
|
|
1,027 |
|
|
|
877 |
|
|
Chemical |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
|
625 |
|
|
|
685 |
|
|
|
1,294 |
|
|
|
1,224 |
|
|
Non-U.S. |
|
|
696 |
|
|
|
683 |
|
|
|
1,543 |
|
|
|
1,393 |
|
|
All other |
|
|
(538 |
) |
|
|
(364 |
) |
|
|
(1,178 |
) |
|
|
(1,164 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate total |
|
$ |
10,680 |
|
|
$ |
7,560 |
|
|
$ |
21,330 |
|
|
$ |
13,860 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
SALES AND OTHER OPERATING REVENUE (1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Upstream |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
$ |
3,629 |
|
|
$ |
1,081 |
|
|
$ |
6,915 |
|
|
$ |
2,347 |
|
|
Non-U.S. |
|
|
8,705 |
|
|
|
5,950 |
|
|
|
17,583 |
|
|
|
12,258 |
|
|
Downstream |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
|
32,038 |
|
|
|
23,700 |
|
|
|
59,575 |
|
|
|
45,513 |
|
|
Non-U.S. |
|
|
65,960 |
|
|
|
49,883 |
|
|
|
125,151 |
|
|
|
98,740 |
|
|
Chemical |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
|
4,129 |
|
|
|
3,425 |
|
|
|
7,776 |
|
|
|
6,822 |
|
|
Non-U.S. |
|
|
6,926 |
|
|
|
5,649 |
|
|
|
13,634 |
|
|
|
11,042 |
|
|
All other |
|
|
7 |
|
|
|
5 |
|
|
|
11 |
|
|
|
8 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate total |
|
$ |
121,394 |
|
|
$ |
89,693 |
|
|
$ |
230,645 |
|
|
$ |
176,730 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
(1) Includes sales-based taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
INTERSEGMENT REVENUE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Upstream |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
$ |
2,598 |
|
|
$ |
1,944 |
|
|
$ |
4,957 |
|
|
$ |
4,088 |
|
|
Non-U.S. |
|
|
12,873 |
|
|
|
9,314 |
|
|
|
25,178 |
|
|
|
18,866 |
|
|
Downstream |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
|
5,115 |
|
|
|
3,650 |
|
|
|
9,645 |
|
|
|
7,034 |
|
|
Non-U.S. |
|
|
19,632 |
|
|
|
12,254 |
|
|
|
36,133 |
|
|
|
25,211 |
|
|
Chemical |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
|
3,502 |
|
|
|
2,614 |
|
|
|
6,318 |
|
|
|
4,922 |
|
|
Non-U.S. |
|
|
2,685 |
|
|
|
2,117 |
|
|
|
5,135 |
|
|
|
4,154 |
|
|
All other |
|
|
62 |
|
|
|
68 |
|
|
|
126 |
|
|
|
138 |
| |