v2.3.0.15
Condensed Consolidating Financial Information Related To Guaranteed Securities Issued By Subsidiaries (Schedule Of Condensed Consolidated Balance Sheet) (Details) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Dec. 31, 2009
Cash and cash equivalents$ 11,022$ 7,825$ 12,244$ 10,693
Cash and cash equivalents - restricted233628  
Notes and accounts receivable - net34,36832,284  
Inventories16,73012,976  
Other current assets7,0235,271  
Total current assets69,37658,984  
Property, plant and equipment - net209,194199,548  
Investments and other assets44,65743,978  
Total assets323,227302,510  
Notes and loans payable7,4312,787  
Accounts payable and accrued liabilities54,57250,034  
Income taxes payable12,9689,812  
Total current liabilities74,97162,633  
Long-term debt9,33112,227  
Postretirement benefits reserves19,55719,367  
Deferred income tax liabilities36,89135,150  
Other long-term obligations20,26520,454  
Total liabilities161,015149,831  
Earnings reinvested323,786298,899  
Other ExxonMobil equity(167,847)(152,060)  
ExxonMobil share of equity155,939146,839  
Noncontrolling interests6,2735,840  
Total equity162,212152,679150,600115,392
Total liabilities and equity323,227302,510  
ExxonMobil Corporation Parent Guarantor [Member]
    
Cash and cash equivalents1,000309  
Cash and cash equivalents - restricted13371  
Notes and accounts receivable - net3,3012,104  
Inventories1,7621,457  
Other current assets521239  
Total current assets6,5974,480  
Property, plant and equipment - net19,39818,830  
Investments and other assets283,235255,005  
Intercompany receivables16,23718,186  
Total assets325,467296,501  
Notes and loans payable1,9601,042  
Accounts payable and accrued liabilities3,4772,987  
Total current liabilities5,4374,029  
Long-term debt294295  
Postretirement benefits reserves9,8539,660  
Deferred income tax liabilities1,171642  
Other long-term obligations4,9645,632  
Intercompany payables147,809129,404  
Total liabilities169,528149,662  
Earnings reinvested323,786298,899  
Other ExxonMobil equity(167,847)(152,060)  
ExxonMobil share of equity155,939146,839  
Total equity155,939146,839  
Total liabilities and equity325,467296,501  
SeaRiver Maritime Financial Holdings Inc. [Member]
    
Notes and accounts receivable - net39   
Total current assets39   
Investments and other assets395458  
Intercompany receivables2,6742,457  
Total assets3,1082,915  
Notes and loans payable2,60713  
Accounts payable and accrued liabilities73   
Income taxes payable 3  
Total current liabilities2,68016  
Long-term debt 2,389  
Deferred income tax liabilities 107  
Intercompany payables381382  
Total liabilities3,0612,894  
Earnings reinvested(997)(848)  
Other ExxonMobil equity1,044869  
ExxonMobil share of equity4721  
Total equity4721  
Total liabilities and equity3,1082,915  
All Other Subsidiaries [Member]
    
Cash and cash equivalents10,0227,516  
Cash and cash equivalents - restricted220257  
Notes and accounts receivable - net32,28930,346  
Inventories14,96811,519  
Other current assets6,5025,032  
Total current assets64,00154,670  
Property, plant and equipment - net189,796180,718  
Investments and other assets484,672462,893  
Intercompany receivables591,366528,405  
Total assets1,329,8351,226,686  
Notes and loans payable2,8641,732  
Accounts payable and accrued liabilities51,02247,047  
Income taxes payable14,2299,975  
Total current liabilities68,11558,754  
Long-term debt9,0379,543  
Postretirement benefits reserves9,7049,707  
Deferred income tax liabilities35,72034,401  
Other long-term obligations15,30114,822  
Intercompany payables462,087419,262  
Total liabilities599,964546,489  
Earnings reinvested161,935132,357  
Other ExxonMobil equity561,663542,000  
ExxonMobil share of equity723,598674,357  
Noncontrolling interests6,2735,840  
Total equity729,871680,197  
Total liabilities and equity1,329,8351,226,686  
Consolidating And Eliminating Adjustments [Member]
    
Notes and accounts receivable - net(1,261)(166)  
Total current assets(1,261)(166)  
Investments and other assets(723,645)(674,378)  
Intercompany receivables(610,277)(549,048)  
Total assets(1,335,183)(1,223,592)  
Income taxes payable(1,261)(166)  
Total current liabilities(1,261)(166)  
Intercompany payables(610,277)(549,048)  
Total liabilities(611,538)(549,214)  
Earnings reinvested(160,938)(131,509)  
Other ExxonMobil equity(562,707)(542,869)  
ExxonMobil share of equity(723,645)(674,378)  
Total equity(723,645)(674,378)  
Total liabilities and equity$ (1,335,183)$ (1,223,592)