v2.4.0.6
Subsequent Event (Tables)
12 Months Ended
Dec. 31, 2011
Subsequent Event [Abstract]  
Major Classes Of Assets And Liabilities Classified As Held For Sale Had Transaction Met Criteria As Of December 31, 2011

 

(millions of dollars)  

Assets

 

Current assets (1)

  $ 6,862   

Net property, plant and equipment

    4,740   

Other assets

    1,757   

Total assets

  $ 13,359   

Liabilities

 

Current liabilities

  $ 8,450   

Postretirement benefits reserves

    2,103   

Other long-term obligations

    1,179   

Total liabilities

  $ 11,732   

Equity

 

ExxonMobil share of equity (2)

  $ (467

Noncontrolling interests

    2,094   

Total equity

  $ 1,627   

Total liabilities and equity

  $ 13,359   

 

(1) Current assets include $1,882 million of crude oil, products and merchandise inventory.

 

(2) On the date the Corporation transfers control to TG, the ExxonMobil share of accumulated other comprehensive income will be recycled as a benefit to earnings. At December 31, 2011, the total accumulated other comprehensive income was $1,482 million.