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Income, including income from equity affiliates, before income taxes.
No authoritative reference available.
Disclosure of property, plant and equipment gross and net costs by operating segment, depreciable lives, interest capitalization and asset retirement obligation information.
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Costs, excluding deprecation, incurred to operate and maintain - 1) oil and gas wells, production, transportation and support equipment and facilities; 2) refining manufacturing facilities; and 3) chemical manufacturing facilities.
No authoritative reference available.
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The cash outflow from investing in cost and equity method investments, advancing money to equity method affiliates and from long-term receivables.
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Cash flow adjustment for the noncash net (gain) included in net income from sales of assets, including subsidiaries, cost and equity method investments and property, plant and equipment. Proceeds from asset sales are reported as an investing activity.
No authoritative reference available.
Miscellaneous financial information including research and development costs, aggregate foreign exchange transaction gains/losses, earnings from LIFO inventory accumulations and draw-downs and inventory values by product.
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Cash flow adjustment for other long-term obligations accrued expense included in income in excess of / (less than) payments and settlements.
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Total revenue from sale of goods and services during the reporting period, reduced by sales returns and allowances, and sales discounts. Also includes sales-based taxes (e.g. excise and sales taxes) which are then deducted as sales-based tax expense.
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Litigation and other contingencies disclosures, including guarantees, commitments and unconditional purchase obligations.
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Total revenues and income from equity affiliates and other income.
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The adjustment out of other comprehensive income for prior service costs, actuarial gains and losses and other previously recorded other comprehensive income recognized as a component of net period benefit cost during the period, after tax.
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The cash inflow from the sale of subsidiaries, cost and equity method investments and property, plant and equipment.
No authoritative reference available.
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The cash outflow from payments of borrowings having initial term of repayment of more than three months but less than one year and from payments of capital lease obligations and long-term debt maturing in 1 year.
No authoritative reference available.
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Purchase cost of crude oil, products and other raw materials, feedstocks, semi finished products, finished products and other merchandise that become part of salable products for oil and gas, refining and marketing and chemical operations.
No authoritative reference available.
Additional working capital information related to notes and accounts receivable, notes and loans payable and accounts payable and accrued liabilities.
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Amortization of restricted stock.
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Disclosure of the account balance for equity method investments and advances, cost method investments and long-term receivables.
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Cash flow adjustment for pension and other postretirement benefits expense included in income in excess of / (less than) payments and contributions.
No authoritative reference available.