v2.4.0.6
Consolidated Statement Of Changes In Equity (USD $)
In Millions
Common Stock [Member]
USD ($)
Earnings Reinvested [Member]
USD ($)
Accumulated Other Comprehensive Income [Member]
USD ($)
Common Stock Held In Treasury [Member]
USD ($)
Exxon Mobil Share Of Equity [Member]
USD ($)
Noncontrolling Interests [Member]
USD ($)
Outstanding [Member]
Total
USD ($)
Balance at Dec. 31, 2008 $ 5,314 $ 265,680 $ (9,931) $ (148,098) $ 112,965 $ 4,558   $ 117,523
Balance (in shares) at Dec. 31, 2008 8,019     (3,043)     4,976  
Amortization of stock-based awards 685       685     685
Tax benefits related to stock-based awards 140       140     140
Other (636)       (636)     (636)
Net income for the year   19,280     19,280 378   19,658
Dividends - common shares   (8,023)     (8,023) (280)   (8,303)
Foreign exchange translation adjustment     3,256   3,256 373   3,629
Postretirement benefits reserves adjustment (Note 16)     (196)   (196) (144)   (340)
Amortization of postretirement benefits reserves adjustment included in net periodic benefit costs (Note 16)     1,410   1,410 51   1,461
Acquisitions, at cost       (19,703) (19,703) (127)   (19,830)
Dispositions       1,391 1,391 14   1,405
Acquisitions (in shares)       (277)     (277)  
Dispositions (in shares)       28     28  
Balance at Dec. 31, 2009 5,503 276,937 (5,461) (166,410) 110,569 4,823   115,392
Balance (in shares) at Dec. 31, 2009 8,019     (3,292)     4,727  
Amortization of stock-based awards 751       751     751
Tax benefits related to stock-based awards 280       280     280
Other (683)       (683) 10   (673)
Net income for the year   30,460     30,460 938   31,398
Dividends - common shares   (8,498)     (8,498) (281)   (8,779)
Foreign exchange translation adjustment     584   584 450   1,034
Adjustment for foreign exchange translation loss included in net income     25   25     25
Postretirement benefits reserves adjustment (Note 16)     (1,014)   (1,014) (147)   (1,161)
Amortization of postretirement benefits reserves adjustment included in net periodic benefit costs (Note 16)     988   988 52   1,040
Change in fair value of cash flow hedges     184   184     184
Realized (gain)/loss from settled cash flow hedges included in net income     (129)   (129)     (129)
Acquisitions, at cost       (13,093) (13,093) (5)   (13,098)
Issued for XTO merger 3,520     21,139 24,659     24,659
Dispositions       1,756 1,756     1,756
Acquisitions (in shares)       (199)     (199)  
Issued for XTO merger (in shares)       416     416  
Dispositions (in shares)       35     35  
Balance at Dec. 31, 2010 9,371 298,899 (4,823) (156,608) 146,839 5,840   152,679
Balance (in shares) at Dec. 31, 2010 8,019     (3,040)     4,979  
Amortization of stock-based awards 742       742     742
Tax benefits related to stock-based awards 202       202     202
Other (803)       (803) (5)   (808)
Net income for the year   41,060     41,060 1,146   42,206
Dividends - common shares   (9,020)     (9,020) (306)   (9,326)
Foreign exchange translation adjustment     (843)   (843) (24)   (867)
Postretirement benefits reserves adjustment (Note 16)     (4,557)   (4,557) (350)   (4,907)
Amortization of postretirement benefits reserves adjustment included in net periodic benefit costs (Note 16)     1,155   1,155 62   1,217
Change in fair value of cash flow hedges     28   28     28
Realized (gain)/loss from settled cash flow hedges included in net income     (83)   (83)     (83)
Acquisitions, at cost       (22,055) (22,055) (15)   (22,070)
Dispositions       1,731 1,731     1,731
Acquisitions (in shares)       (278)     (278)  
Dispositions (in shares)       33     33  
Balance at Dec. 31, 2011 $ 9,512 $ 330,939 $ (9,123) $ (176,932) $ 154,396 $ 6,348   $ 160,744
Balance (in shares) at Dec. 31, 2011 8,019     (3,285)     4,734