v2.3.0.15
Condensed Consolidating Financial Information Related To Guaranteed Securities Issued By Subsidiaries (Schedule Of Condensed Consolidated Statement Of Income) (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Sales and other operating revenue, including sales-based taxes$ 120,475[1],[2]$ 92,353[1],[2]$ 351,120[1],[2]$ 269,083[1],[2]
Income from equity affiliates3,9152,44311,4627,224
Other income9405022,2381,728
Total revenues and other income125,33095,298364,820278,035
Crude oil and product purchases69,28948,875199,233144,129
Production and manufacturing expenses10,1998,98230,04125,793
Selling, general and administrative expenses3,7643,70711,07210,828
Depreciation and depletion3,8663,84411,50810,490
Exploration expenses, including dry holes7285001,6541,593
Interest expense9854172149
Sales-based taxes8,484[1]7,172[1]25,013[1]20,933[1]
Other taxes and duties10,2229,30629,91126,488
Total costs and other deductions106,65082,440308,604240,403
Income before income taxes18,68012,85856,21637,632
Income taxes8,0095,29723,73415,750
Net income including noncontrolling interests10,6717,56132,48221,882
Net income attributable to noncontrolling interests341211822672
Net income attributable to ExxonMobil10,3307,35031,66021,210
ExxonMobil Corporation Parent Guarantor [Member]
    
Sales and other operating revenue, including sales-based taxes4,6003,83513,65811,622
Income from equity affiliates10,0106,85830,33320,445
Other income2510681403
Intercompany revenue14,0529,24440,75328,330
Total revenues and other income28,68720,04384,82560,800
Crude oil and product purchases14,6419,54542,32429,886
Production and manufacturing expenses2,0621,9725,9425,741
Selling, general and administrative expenses7436932,1802,159
Depreciation and depletion3784101,1891,268
Exploration expenses, including dry holes5735168163
Interest expense7667217199
Other taxes and duties1083023
Total costs and other deductions17,96712,73052,05039,439
Income before income taxes10,7207,31332,77521,361
Income taxes390(37)1,115151
Net income including noncontrolling interests10,3307,35031,66021,210
Net income attributable to ExxonMobil10,3307,35031,66021,210
SeaRiver Maritime Financial Holdings Inc. [Member]
    
Income from equity affiliates(9)(3)(22)(3)
Intercompany revenue 123
Total revenues and other income(9)(2)(20) 
Interest expense6862205185
Total costs and other deductions6862205185
Income before income taxes(77)(64)(225)(185)
Income taxes(25)(23)(76)(68)
Net income including noncontrolling interests(52)(41)(149)(117)
Net income attributable to ExxonMobil(52)(41)(149)(117)
All Other Subsidiaries [Member]
    
Sales and other operating revenue, including sales-based taxes115,87588,518337,462257,461
Income from equity affiliates3,8942,42211,3867,151
Other income9153962,1571,325
Intercompany revenue113,49981,258337,888242,859
Total revenues and other income234,183172,594688,893508,796
Crude oil and product purchases179,354127,361527,228377,952
Production and manufacturing expenses9,6018,22928,33523,882
Selling, general and administrative expenses3,2093,1909,4329,191
Depreciation and depletion3,4883,43410,3199,222
Exploration expenses, including dry holes6714651,4861,430
Interest expense1,1661,0203,3562,949
Sales-based taxes8,4847,17225,01320,933
Other taxes and duties10,2129,29829,88126,465
Total costs and other deductions216,185160,169635,050472,024
Income before income taxes17,99812,42553,84336,772
Income taxes7,6445,35722,69515,667
Net income including noncontrolling interests10,3547,06831,14821,105
Net income attributable to noncontrolling interests341211822672
Net income attributable to ExxonMobil10,0136,85730,32620,433
Consolidating And Eliminating Adjustments [Member]
    
Income from equity affiliates(9,980)(6,834)(30,235)(20,369)
Intercompany revenue(127,551)(90,503)(378,643)(271,192)
Total revenues and other income(137,531)(97,337)(408,878)(291,561)
Crude oil and product purchases(124,706)(88,031)(370,319)(263,709)
Production and manufacturing expenses(1,464)(1,219)(4,236)(3,830)
Selling, general and administrative expenses(188)(176)(540)(522)
Interest expense(1,212)(1,095)(3,606)(3,184)
Total costs and other deductions(127,570)(90,521)(378,701)(271,245)
Income before income taxes(9,961)(6,816)(30,177)(20,316)
Net income including noncontrolling interests(9,961)(6,816)(30,177)(20,316)
Net income attributable to ExxonMobil$ (9,961)$ (6,816)$ (30,177)$ (20,316)
[1] Sales-based taxes included in sales and other operating revenue for the three months ended September 30, 2011 and 2010, were $8,484 million and $7,172 million, respectively, and for the nine months ended September 30, 2011 and 2010, were $25,013 million and $20,933 million, respectively.
[2]Includes sales-based taxes