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1.0.0.3 false Leased Facilities false 1 $ false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 iso4217_USD_per_shares Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 shares Standard http://www.xbrl.org/2003/instance shares 0 5 Leased Facilities 3 us-gaap_OperatingLeasesOfLesseeDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> 10. Leased Facilities At December 31, 2009, the Corporation and its consolidated subsidiaries held noncancelable operating charters and leases covering drilling equipment, tankers, service stations and other properties with minimum undiscounted lease commitments totaling $10,365 million as indicated in the table. Estimated related rental income from noncancelable subleases is $128 million.   <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="77%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Lease Payments Under Minimum Commitments <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Related Sublease Rental Income <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="5" align="center">(millions of dollars)</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> 2010 </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,444</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16</td> </tr> <tr> <td valign="top"> 2011 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,216</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> 2012 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,602</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13</td> </tr> <tr> <td valign="top"> 2013 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">994</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> 2014 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">749</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11</td> </tr> <tr> <td valign="top"> 2015 and beyond </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,360</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">62</td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Total </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,365</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">128</td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> </tr> </table> Net rental cost under both cancelable and noncancelable operating leases incurred during 2009, 2008 and 2007 were as follows:   <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="82%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2008 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2007 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="8" align="center">(millions of dollars)</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Rental cost </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,426</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,115</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,367</td> </tr> <tr> <td valign="top"> Less sublease rental income </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">98</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">123</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">168</td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Net rental cost </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,328</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,992</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,199</td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> </tr> </table> </div> 10. Leased Facilities At December 31, 2009, the Corporation and its consolidated subsidiaries held noncancelable operating charters and leases covering false false No definition available. No authoritative reference available. false false 1 1 false UnKnown UnKnown UnKnown false true