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1.0.0.3 false Income, Sales-Based and Other Taxes 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 Income, Sales-Based and Other Taxes 3 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> 18. Income, Sales-Based and Other Taxes   <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="44%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">2009 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="8" align="center">2008 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="9" align="center">2007 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">U.S. <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Non-U.S. <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Total <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">U.S. <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Non-U.S. <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Total <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">U.S. <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Non-U.S. <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Total <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="8" align="center">(millions of dollars)</td> <td valign="bottom">  </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Income taxes </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> </tr> <tr> <td valign="top"> Federal and non-U.S. </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Current </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(838</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">15,830</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,992</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,005</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">31,377</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">34,382</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,666</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,329</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">28,995</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Deferred – net </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">650</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(665</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(15</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">168</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,289</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,457</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(439</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">415</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> U.S. tax on non-U.S. operations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">230</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">230</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">263</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">263</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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> <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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Total federal and non-U.S. </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(156</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,165</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,009</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,403</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,666</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,069</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,490</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,744</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,234</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> State </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">110</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">110</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">461</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">461</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">630</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">630</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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> <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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Total income taxes </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(46</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,165</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,119</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,864</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,666</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,530</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,120</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,744</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,864</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Sales-based taxes </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,271</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,665</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">25,936</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,646</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,862</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,508</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,154</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,574</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,728</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> All other taxes and duties </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> </tr> <tr> <td valign="top"> Other taxes and duties </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">581</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,238</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,819</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,663</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">40,056</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">41,719</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,008</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,945</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">40,953</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Included in production and manufacturing expenses </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">699</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,318</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,017</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">915</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,720</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,635</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">825</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,445</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,270</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Included in SG&A expenses </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">197</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">538</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">735</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">209</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">660</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">869</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">215</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">653</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">868</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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> <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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Total other taxes and duties </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,477</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,094</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">37,571</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,787</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,436</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">45,223</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,048</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,043</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">44,091</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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> <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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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">7,702</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">70,924</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">78,626</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,297</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">102,964</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">116,261</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,322</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">91,361</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">105,683</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" 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> <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"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" 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> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> </tr> </table> All other taxes and duties include taxes reported in production and manufacturing and selling, general and administrative (SG&A) expenses. The above provisions for deferred income taxes include net credits for the effect of changes in tax laws and rates of $9 million in 2009, $300 million in 2008 and $258 million in 2007. Income taxes (charged)/credited directly to equity were:   <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="83%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2008 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">2007 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">(millions of dollars)</td> <td valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Cumulative foreign exchange translation adjustment </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(247</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">360</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(269</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td valign="top"> Postretirement benefits reserves adjustment: </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Net actuarial loss/(gain) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(94</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,361</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">102</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Amortization of actuarial loss/(gain) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(649</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(317</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(358</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Prior service cost </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(23</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td valign="top"> Amortization of prior service cost </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(43</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(51</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(60</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Foreign exchange rate changes </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">175</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(274</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">132</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Total postretirement benefits reserves adjustment </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(591</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,723</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(207</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td valign="top"> Other components of equity </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">140</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">315</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">113</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> </table> The reconciliation between income tax expense and a theoretical U.S. tax computed by applying a rate of 35 percent for 2009, 2008 and 2007 is as follows:   <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="79%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></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"> </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"> </td> <td valign="bottom" colspan="2" align="center">2007 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">(millions of dollars)</td> <td valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Income before income taxes </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> </tr> <tr> <td valign="top"> United States </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,576</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,152</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,708</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Non-U.S. </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,201</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">73,245</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">57,771</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Total </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">34,777</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">83,397</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">71,479</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Theoretical tax </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,172</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,189</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">25,018</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Effect of equity method of accounting </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,500</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,878</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,115</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Non-U.S. taxes in excess of theoretical U.S. tax </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,948</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,188</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,015</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> U.S. tax on non-U.S. operations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">230</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">263</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> State taxes, net of federal tax benefit </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">72</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">300</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">410</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Other U.S. </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(605</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">501</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">273</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Total income tax expense </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">15,119</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36,530</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,864</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Effective tax rate calculation </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> </tr> <tr> <td valign="top"> Income taxes </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">15,119</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36,530</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,864</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> ExxonMobil share of equity company income taxes </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,489</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,001</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,547</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Total income taxes </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,608</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">40,531</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,411</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Net income including noncontrolling interests </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,658</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">46,867</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">41,615</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Total income before taxes </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">37,266</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">87,398</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">74,026</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Effective income tax rate </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">47</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">46</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">44</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> </table>   Deferred income taxes reflect the impact of temporary differences between the amount of assets and liabilities recognized for financial reporting purposes and such amounts recognized for tax purposes. Deferred tax liabilities/(assets) are comprised of the following at December 31:   <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="86%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> Tax effects of temporary differences for:                     <hr style="COLOR: #000000" align="left" size="1" width="296" noshade="noshade" /></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"> </td> <td valign="bottom" colspan="2" align="center">2008 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">(millions of dollars)</td> <td valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Depreciation </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,210</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,279</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Intangible development costs </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,407</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,578</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Capitalized interest </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,948</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,751</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Other liabilities </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,468</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,589</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Total deferred tax liabilities </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">34,033</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,197</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Pension and other postretirement benefits </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(5,442</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(6,275</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td valign="top"> Asset retirement obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,978</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,837</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Tax loss carryforwards </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,693</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,850</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td valign="top"> Other assets </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,700</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,437</td> <td valign="bottom" nowrap="nowrap">) </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Total deferred tax assets </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(17,813</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(14,399</td> <td valign="bottom" nowrap="nowrap">) </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Asset valuation allowances </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,495</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,264</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Net deferred tax liabilities </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,715</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,062</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> </tr> </table> Deferred income tax (assets) and liabilities are included in the balance sheet as shown below. Deferred income tax (assets) and liabilities are classified as current or long term consistent with the classification of the related temporary difference – separately by tax jurisdiction.   <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="86%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> Balance sheet classification                 <hr style="COLOR: #000000" align="left" size="1" width="211" noshade="noshade" /></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"> </td> <td valign="bottom" colspan="2" align="center">2008 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">(millions of dollars)</td> <td valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Other current assets </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(3,322</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2,097</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td valign="top"> Other assets, including intangibles, net </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,263</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,725</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Accounts payable and accrued liabilities </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">152</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">158</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Deferred income tax liabilities </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,148</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,726</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Net deferred tax liabilities </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,715</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,062</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> </tr> </table> The Corporation had $42 billion of indefinitely reinvested, undistributed earnings from subsidiary companies outside the U.S. Unrecognized deferred taxes on remittance of these funds are not expected to be material. Unrecognized Tax Benefits Effective January 1, 2007, the Corporation adopted the authoritative guidance for accounting for uncertainty in income taxes. Upon the adoption of this guidance, the Corporation recognized a transition gain of $267 million in equity. The gain reflected the recognition of several refund claims, partly offset by increased liability reserves. The Corporation is subject to income taxation in many jurisdictions around the world. Unrecognized tax benefits reflect the difference between positions taken or expected to be taken on income tax returns and the amounts recognized in the financial statements. Resolution of the related tax positions through negotiations with the relevant tax authorities or through litigation will take many years to complete. It is difficult to predict the timing of resolution for individual tax positions since such timing is not entirely within the control of the Corporation. However, it is reasonably possible that resolutions could be reached with tax jurisdictions within the next 12 months that could result in a decrease of up to 15 percent in the total amount of unrecognized tax benefits. Given the long time periods involved in resolving individual tax positions, the Corporation does not expect that the recognition of unrecognized tax benefits will have a material impact on the Corporation’s effective income tax rate in any given year. The following table summarizes the movement in unrecognized tax benefits.   <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></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> Gross unrecognized tax benefits                 <hr style="COLOR: #000000" align="left" size="1" width="237" noshade="noshade" /></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"> </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"> </td> <td valign="bottom" colspan="2" align="center">2007 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">(millions of dollars)</td> <td valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Balance at January 1 </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,976</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,232</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,583</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> Additions based on current year’s tax positions </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">547</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">656</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">832</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Additions for prior years’ tax positions </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">262</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">294</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">463</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> Reductions for prior years’ tax positions </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(594</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(328</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(609</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Reductions due to lapse of the statute of limitations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(27</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(84</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> Settlements with tax authorities </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(592</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(681</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(25</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Foreign exchange effects/other </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">126</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(170</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">72</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Balance at December 31 </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,725</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,976</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,232</td> <td valign="bottom" nowrap="nowrap">  </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"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" 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"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> </tr> </table> The additions and reductions in unrecognized tax benefits shown above include effects related to net income and equity, and timing differences for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The 2009, 2008 and 2007 changes in unrecognized tax benefits did not have a material effect on the Corporation’s net income or cash flow. The following table summarizes the tax years that remain subject to examination by major tax jurisdiction:   <table border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr> <td width="51%"></td> <td valign="bottom" width="3%"></td> <td width="46%"></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> Country of Operation <hr style="COLOR: #000000" align="left" size="1" width="131" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" align="center">         Open Tax Years         <hr style="COLOR: #000000" size="1" width="138" noshade="noshade" /></td> </tr> <tr> <td valign="top"> Abu Dhabi </td> <td valign="bottom">  </td> <td valign="bottom" align="center">2000 - 2009</td> </tr> <tr> <td valign="top"> Angola </td> <td valign="bottom">  </td> <td valign="bottom" align="center">2005 - 2009</td> </tr> <tr> <td valign="top"> Australia </td> <td valign="bottom">  </td> <td valign="bottom" align="center">2000 - 2009</td> </tr> <tr> <td valign="top"> Canada </td> <td valign="bottom">  </td> <td valign="bottom" align="center">1994 - 2009</td> </tr> <tr> <td valign="top"> Equatorial Guinea </td> <td valign="bottom">  </td> <td valign="bottom" align="center">2004 - 2009</td> </tr> <tr> <td valign="top"> Germany </td> <td valign="bottom">  </td> <td valign="bottom" align="center">1999 - 2008</td> </tr> <tr> <td valign="top"> Japan </td> <td valign="bottom">  </td> <td valign="bottom" align="center">2002 - 2009</td> </tr> <tr> <td valign="top"> Malaysia </td> <td valign="bottom">  </td> <td valign="bottom" align="center">2004 - 2009</td> </tr> <tr> <td valign="top"> Nigeria </td> <td valign="bottom">  </td> <td valign="bottom" align="center">1998 - 2009</td> </tr> <tr> <td valign="top"> Norway </td> <td valign="bottom">  </td> <td valign="bottom" align="center">1993 - 2009</td> </tr> <tr> <td valign="top"> United Kingdom </td> <td valign="bottom">  </td> <td valign="bottom" align="center">2003 - 2009</td> </tr> <tr> <td valign="top"> United States </td> <td valign="bottom">  </td> <td valign="bottom" align="center">1989 - 2009</td> </tr> </table> The Corporation classifies interest on income tax-related balances as interest expense or interest income and classifies tax-related penalties as operating expense. The Corporation incurred approximately $135 million, $137 million and $128 million in interest expense on income tax reserves in 2009, 2008 and 2007 respectively, and had a related interest payable of $771 million and $671 million at December 31, 2009, and 2008, respectively. </div> 18. Income, Sales-Based and Other false false No definition available. No authoritative reference available. false false 1 1 false UnKnown UnKnown UnKnown false true