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EDGAR System der U.S. Securities and Exchange Commission Sec 26.02.2014 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | Exxon Mobil Corporation |
| Cik | 34088 |
| Form | 10-K |
| Gefeilt | 2014-02-26 |
| Fp | FY |
| Fy | 2013 |
| Accn | 0000034088-14-000012 |
Fakten bis 2014-01-31
| Beschreibung | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Tatsache | EntityCommonStockSharesOutstanding |
| Rahmen | CY2013Q4I |
| Etikett | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Einheit | shares |
| Val | 4.321.238.544 |
Fakten bis 2013-12-31
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Beschreibung The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period. Tatsache CapitalizedExploratoryWellCosts Etikett Capitalized Exploratory Well Costs Taxonomie us-gaap Einheit USD Val 2.707.000.000 -
Beschreibung Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -1.540.000.000 -
Beschreibung Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date for elements of machinery or equipment held for the purpose of replacing similar parts in the course of repair or maintenance. Tatsache InventoryPartsAndComponentsNetOfReserves Etikett Inventory, Parts and Components, Net of Reserves Taxonomie us-gaap Einheit USD Val 4.018.000.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 7,37 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 24.263.000.000 -
Beschreibung Future rental payments receivable within the fourth year from the balance sheet date under an operating lease. Tatsache OperatingLeasesFutureMinimumPaymentsReceivableInFourYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments Receivable, in Four Years Taxonomie us-gaap Einheit USD Val 5.000.000 -
Beschreibung Capitalized exploratory well costs that were expensed during the year because proved reserves were not found at the exploratory well. Tatsache CapitalizedExploratoryWellCostChargedToExpense Etikett Capitalized Exploratory Well Cost, Charged to Expense (Deprecated 2016-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 52.000.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueThereafter Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due Thereafter Taxonomie us-gaap Einheit USD Val 1.517.000.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInInventories Etikett Increase (Decrease) in Inventories Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.812.000.000 -
Beschreibung Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears Rahmen CY2013Q4I Etikett Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five Taxonomie us-gaap Einheit USD Val 463.000.000 -
Beschreibung Weighted average interest rate of short-term debt outstanding calculated at point in time. Tatsache ShortTermDebtWeightedAverageInterestRate Etikett Short-term Debt, Weighted Average Interest Rate, at Point in Time Taxonomie us-gaap Einheit pure Val 0,00 -
Beschreibung Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. Tatsache DueToRelatedPartiesNoncurrent Etikett Due to Related Parties, Noncurrent Taxonomie us-gaap Einheit USD Val 4.742.000.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.351.000.000 -
Beschreibung Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Tatsache AccruedIncomeTaxesCurrent Etikett Accrued Income Taxes, Current Taxonomie us-gaap Einheit USD Val 7.831.000.000 -
Beschreibung The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 94,47 -
Beschreibung Amount, after accumulated amortization, of debt premium. Tatsache DebtInstrumentUnamortizedPremium Etikett Debt Instrument, Unamortized Premium Taxonomie us-gaap Einheit USD Val 271.000.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 868.000.000 -
Beschreibung Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. Tatsache ProceedsFromPaymentsToMinorityShareholders Etikett Proceeds from (Payments to) Noncontrolling Interests Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -1.000.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 754.000.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 464.000.000 -
Beschreibung The ultimate trend rate for health care costs. Tatsache DefinedBenefitPlanUltimateHealthCareCostTrendRate Rahmen CY2013 Etikett Defined Benefit Plan, Ultimate Health Care Cost Trend Rate (Deprecated 2017-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit pure Val 0,04 -
Beschreibung The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Tatsache RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths Etikett Repayments of Short-term Debt, Maturing in More than Three Months Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 756.000.000 -
Beschreibung This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Tatsache IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Etikett Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -3.000.000 -
Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Tatsache TreasuryStockShares Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 3.684.000.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 9.746.000.000 -
Beschreibung Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Tatsache UndistributedEarningsOfForeignSubsidiaries Rahmen CY2013Q4I Etikett Undistributed Earnings of Foreign Subsidiaries Taxonomie us-gaap Einheit USD Val 47.000.000.000 -
Beschreibung Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days. Tatsache CommercialPaper Etikett Commercial Paper Taxonomie us-gaap Einheit USD Val 14.051.000.000 -
Beschreibung Amount of allowance for credit loss on financing receivable, classified as current. Tatsache AllowanceForNotesAndLoansReceivableCurrent Etikett Financing Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 28.000.000 -
Beschreibung Additions to capitalized exploratory well costs that were added during the reporting period pending the determination of proved reserves. Tatsache CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves Etikett Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 293.000.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 33.669.000.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 33.448.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 34.039.000.000 -
Beschreibung Amount of tax expense classified as other. Tatsache TaxesOther Etikett Taxes, Other Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 33.230.000.000 -
Beschreibung The amount of revenue recognized for the period under subleasing arrangements. Tatsache OperatingLeasesIncomeStatementSubleaseRevenue Etikett Operating Leases, Income Statement, Sublease Revenue Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 44.000.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Tatsache PaymentsOfDividendsMinorityInterest Etikett Payments of Ordinary Dividends, Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 304.000.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInFourYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due in Four Years Taxonomie us-gaap Einheit USD Val 481.000.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 180.495.000.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 243.650.000.000 -
Beschreibung Amount of the period's gross receipts received from the prescription drug subsidy, which is to be used in the roll forward of the accumulated postretirement benefit obligation of an applicable postretirement benefit plan. Tatsache DefinedBenefitPlanGrossPrescriptionDrugSubsidyReceiptsReceived Etikett Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received (Deprecated 2017-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 20.000.000 -
Beschreibung Amount of increase in service and interest cost components of net periodic postretirement benefit cost from one-percentage-point increase in assumed health care cost trend rate. Tatsache DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents Rahmen CY2013 Etikett Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 68.000.000 -
Beschreibung Future rental payments receivable within the second year from the balance sheet date under an operating lease. Tatsache OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments Receivable, in Two Years Taxonomie us-gaap Einheit USD Val 29.000.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree Rahmen CY2013Q4I Etikett Long-Term Debt, Maturity, Year Three Taxonomie us-gaap Einheit USD Val 513.000.000 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Tatsache DeferredTaxAssetsOther Etikett Deferred Tax Assets, Other Taxonomie us-gaap Einheit USD Val 6.246.000.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -175.000.000 -
Beschreibung If disclosed, the amount of imputed interest necessary to reduce an unconditional purchase obligation to present value on an unrecorded unconditional purchase obligation. Tatsache UnrecordedUnconditionalPurchaseObligationImputedInterest Rahmen CY2013Q4I Etikett Unrecorded Unconditional Purchase Obligation, Imputed Interest Taxonomie us-gaap Einheit USD Val 267.000.000 -
Beschreibung The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity. Tatsache ProceedsFromSaleOfTreasuryStock Etikett Proceeds from Sale of Treasury Stock Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 50.000.000 -
Beschreibung This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Tatsache StockholdersEquityOther Etikett Stockholders' Equity, Other Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 259.000.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Etikett Income Taxes Paid, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 25.066.000.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 7.838.000.000 -
Beschreibung Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Tatsache PropertyPlantAndEquipmentAdditions Etikett Property, Plant and Equipment, Additions Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 37.741.000.000 -
Beschreibung The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. Tatsache IncreaseDecreaseInRestrictedCash Etikett Increase (Decrease) in Restricted Cash Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -72.000.000 -
Beschreibung Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Tatsache GainLossOnDerivativeInstrumentsNetPretax Etikett Gain (Loss) on Derivative Instruments, Net, Pretax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -7.000.000 -
Beschreibung The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations. Tatsache IncomeTaxExaminationInterestAccrued Etikett Income Tax Examination, Interest Accrued Taxonomie us-gaap Einheit USD Val 156.000.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 7.522.000.000 -
Beschreibung Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Tatsache OperatingLeasesFutureMinimumPaymentsDue Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments Due Taxonomie us-gaap Einheit USD Val 7.438.000.000 -
Beschreibung Amount before valuation reserves of merchandise or goods held by the entity that are readily available for sale and items held by the entity which are partially complete or in the process of being readied for sale. Tatsache InventoryFinishedGoodsAndWorkInProcess Etikett Inventory, Finished Goods and Work in Process, Gross Taxonomie us-gaap Einheit USD Val 12.117.000.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInThreeYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due in Three Years Taxonomie us-gaap Einheit USD Val 1.036.000.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Tatsache DeferredTaxLiabilities Etikett Deferred Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 54.358.000.000 -
Beschreibung Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation. Tatsache AssetRetirementObligationRevisionOfEstimate Etikett Asset Retirement Obligation, Revision of Estimate Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 732.000.000 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 641.000.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 21.780.000.000 -
Beschreibung Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 48.000.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 849.000.000 -
Beschreibung Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Tatsache StateAndLocalIncomeTaxExpenseBenefitContinuingOperations Etikett State and Local Income Tax Expense (Benefit), Continuing Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 397.000.000 -
Beschreibung The cash inflow from a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Tatsache ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths Etikett Proceeds from Short-term Debt, Maturing in More than Three Months Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 16.000.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 57.711.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Tatsache IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary Etikett Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 4.874.000.000 -
Beschreibung Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Tatsache InterestPaid Etikett Interest Paid, Including Capitalized Interest, Operating and Investing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 426.000.000 -
Beschreibung Aggregate dividends paid during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareCashPaid Etikett Common Stock, Dividends, Per Share, Cash Paid Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,46 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 20.199.000.000 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 190.867.000.000 -
Beschreibung The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Tatsache ReceivablesNetCurrent Etikett Receivables, Net, Current Taxonomie us-gaap Einheit USD Val 33.152.000.000 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtCurrent Etikett Long-term Debt, Current Maturities Taxonomie us-gaap Einheit USD Val 1.034.000.000 -
Beschreibung Future minimum rental payments in aggregate as of the balance sheet date under operating leases. Tatsache OperatingLeasesFutureMinimumPaymentsReceivable Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments Receivable Taxonomie us-gaap Einheit USD Val 95.000.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 346.808.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 258.000.000 -
Beschreibung Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Tatsache AccountsPayableOtherCurrent Etikett Accounts Payable, Other, Current Taxonomie us-gaap Einheit USD Val 6.695.000.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 25.993.000.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxLiabilitiesNoncurrent Etikett Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 40.530.000.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 387.432.000.000 -
Beschreibung The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Tatsache ExciseAndSalesTaxes Etikett Excise and Sales Taxes Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 30.589.000.000 -
Beschreibung Amount of principal loans outstanding to affiliates for management investment companies. Tatsache InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount Rahmen CY2013Q4I Etikett Investments in and Advances to Affiliates, Balance, Principal Amount Taxonomie us-gaap Einheit USD Val 750.000.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Etikett Repayments of Long-term Debt Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 13.000.000 -
Beschreibung Amount of revenue and income classified as other. Tatsache OtherIncome Etikett Other Income Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.492.000.000 -
Beschreibung Carrying amount as of the balance sheet date of natural gas in storage, which is a mixture of gases (liquefied or otherwise), used for fuel and manufacturing purposes, which is ready for sale. Tatsache EnergyRelatedInventoryNaturalGasInStorage Rahmen CY2013Q4I Etikett Energy Related Inventory, Natural Gas in Storage Taxonomie us-gaap Einheit USD Val 600.000.000 -
Beschreibung This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Tatsache EquityMethodInvestments Etikett Equity Method Investments Taxonomie us-gaap Einheit USD Val 19.619.000.000 -
Beschreibung Amount of increase in accumulated postretirement benefit obligation from one-percentage-point increase in assumed health care cost trend rate. Tatsache DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation Rahmen CY2013 Etikett Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 734.000.000 -
Beschreibung Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Tatsache DeferredTaxAssetsValuationAllowance Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 2.491.000.000 -
Beschreibung Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Investing Activities, Continuing Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -34.201.000.000 -
Beschreibung Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Tatsache ShortTermBankLoansAndNotesPayable Etikett Short-term Bank Loans and Notes Payable Taxonomie us-gaap Einheit USD Val 722.000.000 -
Beschreibung Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable. Tatsache NotesAndLoansReceivableNetCurrent Etikett Financing Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 7.159.000.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2013-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Tatsache GainLossOnDispositionOfAssets1 Etikett Gain (Loss) on Disposition of Assets Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.828.000.000 -
Beschreibung Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Tatsache AccountsPayableAndAccruedLiabilitiesCurrent Etikett Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 48.085.000.000 -
Beschreibung The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle) and amount due to the Entity from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such investments and receivables to an amount that approximates their net realizable value. Tatsache LongTermInvestmentsAndReceivablesNet Etikett Long-term Investments and Receivables, Net Taxonomie us-gaap Einheit USD Val 36.328.000.000 -
Beschreibung Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockGrantedDuringPeriodValueSharebasedCompensation Etikett Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 919.000.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Tatsache PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Etikett Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 20.646.000.000 -
Beschreibung Future rental payments receivable within the fifth year from the balance sheet date under an operating lease. Tatsache OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments Receivable, in Five Years Taxonomie us-gaap Einheit USD Val 2.000.000 -
Beschreibung Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary Rahmen CY2013Q4I Etikett Unrecorded Unconditional Purchase Obligation, to be Paid, Year One Taxonomie us-gaap Einheit USD Val 144.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 34.799.000.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 10.875.000.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 155.000.000 -
Beschreibung Number of shares authorized for issuance under share-based payment arrangement. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized Rahmen CY2013Q4I Etikett Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Taxonomie us-gaap Einheit shares Val 220.000.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInTwoYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due in Two Years Taxonomie us-gaap Einheit USD Val 1.724.000.000 -
Beschreibung Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Tatsache DebtInstrumentFairValue Etikett Debt Instrument, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 6.800.000.000 -
Beschreibung Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Tatsache StockIssuedDuringPeriodValueTreasuryStockReissued Etikett Stock Issued During Period, Value, Treasury Stock Reissued Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 550.000.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 249.000.000 -
Beschreibung Amount of tax expense (benefit) allocated to other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossTax Etikett Other Comprehensive Income (Loss), Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -2.336.000.000 -
Beschreibung Amount of decrease in service and interest cost components of net periodic postretirement benefit cost from one-percentage-point decrease in assumed health care cost trend rate. Tatsache DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1 Rahmen CY2013 Etikett Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 53.000.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Etikett Proceeds from Issuance of Long-term Debt Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 345.000.000 -
Beschreibung Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Tatsache CostMethodInvestments Etikett Cost Method Investments Taxonomie us-gaap Einheit USD Val 115.000.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -4.938.000.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccrualForTaxesOtherThanIncomeTaxesCurrent Etikett Accrual for Taxes Other than Income Taxes, Current Taxonomie us-gaap Einheit USD Val 3.883.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 380.544.000.000 -
Beschreibung Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 23.000.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 9.000.000 -
Beschreibung Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache LeaseAndRentalExpense Etikett Operating Leases, Rent Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.841.000.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 4.715.000.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 4.644.000.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Tatsache DeferredTaxAssetsLiabilitiesNet Etikett Deferred Tax Assets, Net Taxonomie us-gaap Einheit USD Val -34.554.000.000 -
Beschreibung Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -15.476.000.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwards Etikett Deferred Tax Assets, Operating Loss Carryforwards Taxonomie us-gaap Einheit USD Val 3.393.000.000 -
Beschreibung Amount of the Increase or Decrease in the amount of asset retirement obligations for the period associated with foreign currency translation (to the extent that the entity accounts for the foreign currency effects as a separate component of the change in the liability). Tatsache AssetRetirementObligationForeignCurrencyTranslation Etikett Asset Retirement Obligation, Foreign Currency Translation (Deprecated 2016-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -344.000.000 -
Beschreibung The cash inflow from a borrowing net of the cash outflow from repayment of a borrowing having initial term of repayment within three months. Tatsache ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess Etikett Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 12.012.000.000 -
Beschreibung Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Etikett Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 218.000.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 22.295.000.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Tatsache MinorityInterest Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 6.492.000.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Tatsache DeferredTaxLiabilitiesPropertyPlantAndEquipment Etikett Deferred Tax Liabilities, Property, Plant and Equipment Taxonomie us-gaap Einheit USD Val 50.884.000.000 -
Beschreibung Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Tatsache OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 796.000.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 4.419.000.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 5.108.000.000 -
Beschreibung Future rental payments receivable within one year of the balance sheet date under an operating lease. Tatsache OperatingLeasesFutureMinimumPaymentsReceivableCurrent Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments Receivable, Current Taxonomie us-gaap Einheit USD Val 33.000.000 -
Beschreibung Future minimum lease payments receivable under operating leases for periods greater than five years following the balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsReceivableThereafter Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments Receivable, Thereafter Taxonomie us-gaap Einheit USD Val 19.000.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 8.019.000.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueCurrent Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomie us-gaap Einheit USD Val 2.391.000.000 -
Beschreibung The effect of liquidating LIFO (last in first out) inventory layers on income. Tatsache EffectOfLIFOInventoryLiquidationOnIncome Etikett Effect of LIFO Inventory Liquidation on Income Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 282.000.000 -
Beschreibung "Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or ""G&G"" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells." Tatsache ExplorationExpense Etikett Exploration Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.976.000.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.044.000.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Tatsache Liabilities Etikett Liabilities Taxonomie us-gaap Einheit USD Val 166.313.000.000 -
Beschreibung Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache RestrictedCashAndCashEquivalents Etikett Restricted Cash and Cash Equivalents Taxonomie us-gaap Einheit USD Val 269.000.000 -
Beschreibung The amount of exploratory well costs that have been capitalized for a period of one year or less after the completion of drilling. Tatsache CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess Etikett Capitalized Exploratory Well Costs that Have Been Capitalized for Period of One Year or Less Taxonomie us-gaap Einheit USD Val 293.000.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 434.517.000.000 -
Beschreibung The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. Tatsache GuaranteeObligationsCurrentCarryingValue Rahmen CY2013Q4I Etikett Guarantor Obligations, Current Carrying Value Taxonomie us-gaap Einheit USD Val 10.578.000.000 -
Beschreibung Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -3.620.000.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Etikett Assets Taxonomie us-gaap Einheit USD Val 346.808.000.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive Rahmen CY2013Q4I Etikett Long-Term Debt, Maturity, Year Five Taxonomie us-gaap Einheit USD Val 900.000.000 -
Beschreibung Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable. Tatsache LongTermAccountsNotesAndLoansReceivableNetNoncurrent Etikett Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent Taxonomie us-gaap Einheit USD Val 6.118.000.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 7,37 -
Beschreibung Fair value, after offset of derivative liability, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, before offset against an obligation to return collateral under a master netting arrangement. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Tatsache DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral Etikett Derivative Asset, Fair Value, Amount Not Offset Against Collateral Taxonomie us-gaap Einheit USD Val 1.000.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 32.580.000.000 -
Beschreibung The cash inflow associated with the proceeds from sale and collection of receivables during the period. Tatsache ProceedsFromSaleAndCollectionOfReceivables Etikett Proceeds from Sale and Collection of Receivables Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.124.000.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.460.000.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 87.000.000 -
Beschreibung Amount of interest capitalized during the period. Tatsache InterestCostsCapitalized Etikett Interest Costs Capitalized Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 309.000.000 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 212.781.000.000 -
Beschreibung Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. Tatsache DebtCurrent Etikett Debt, Current Taxonomie us-gaap Einheit USD Val 15.808.000.000 -
Beschreibung Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). Tatsache UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount Rahmen CY2013Q4I Etikett Unrecorded Unconditional Purchase Obligation Taxonomie us-gaap Einheit USD Val 1.236.000.000 -
Beschreibung The increase (decrease) during the reporting period of the sum of amounts due within one year (or one business cycle) from customers for the credit sale of goods and services; and from note holders for outstanding loans. Tatsache IncreaseDecreaseInAccountsAndNotesReceivable Etikett Increase (Decrease) in Accounts and Notes Receivable Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 305.000.000 -
Beschreibung Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Tatsache AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Etikett Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 162.000.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 15.998.000.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInFiveYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due in Five Years Taxonomie us-gaap Einheit USD Val 289.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 10.528.000.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Etikett Operating Leases, Rent Expense, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.797.000.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Rahmen CY2013 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 4.419.000.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -3.174.000.000 -
Beschreibung Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtNoncurrent Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 6.500.000.000 -
Beschreibung Amount of long-term debt and lease obligation, classified as noncurrent. Tatsache LongTermDebtAndCapitalLeaseObligations Etikett Long-term Debt and Lease Obligation Taxonomie us-gaap Einheit USD Val 6.891.000.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Etikett Selling, General and Administrative Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 12.877.000.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 174.003.000.000 -
Beschreibung Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Tatsache AssetRetirementObligationAccretionExpense Etikett Asset Retirement Obligation, Accretion Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 785.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Tatsache IncomeTaxReconciliationOtherAdjustments Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -1.885.000.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 44.914.000.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableTradeCurrent Etikett Accounts Payable, Trade, Current Taxonomie us-gaap Einheit USD Val 30.920.000.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 71.724.000.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Tatsache IncreaseDecreaseInAccountsPayable Etikett Increase (Decrease) in Accounts Payable Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -2.498.000.000 -
Beschreibung Amount, before tax, after reclassification adjustment, of increase (decrease) in accumulated other comprehensive income from gain (loss) of defined benefit plan. Tatsache DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 7.281.000.000 -
Beschreibung Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. Tatsache AssetRetirementObligationLiabilitiesSettled Etikett Asset Retirement Obligation, Liabilities Settled Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 664.000.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour Rahmen CY2013Q4I Etikett Long-Term Debt, Maturity, Year Four Taxonomie us-gaap Einheit USD Val 857.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 760.000.000 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 10.077.000.000 -
Beschreibung Future rental payments receivable within the third year from the balance sheet date under an operating lease. Tatsache OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments Receivable, in Three Years Taxonomie us-gaap Einheit USD Val 7.000.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2013-01-01 Taxonomie us-gaap Einheit pure Val 0,48 -
Beschreibung The excess of replacement or current cost over the stated LIFO (last in first out) inventory value when the LIFO inventory method is utilized. Tatsache ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue Etikett Excess of Replacement or Current Costs over Stated LIFO Value Taxonomie us-gaap Einheit USD Val 21.200.000.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Taxonomie us-gaap Einheit USD Val 6.573.000.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 112.000.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo Rahmen CY2013Q4I Etikett Long-Term Debt, Maturity, Year Two Taxonomie us-gaap Einheit USD Val 782.000.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -10.725.000.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 420.836.000.000 -
Beschreibung Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Tatsache IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability Etikett Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -310.000.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Equity Method Investments Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 13.927.000.000 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Etikett Defined Contribution Plan, Cost Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 392.000.000 -
Beschreibung Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Etikett Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -2.118.000.000 -
Beschreibung Previously capitalized costs of the drilling of wells that were reclassified as part of the costs of the enterprise's wells and related equipment and facilities at the time that proved reserves were found. Tatsache ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves Etikett Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 107.000.000 -
Beschreibung Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Tatsache ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets Etikett Proceeds from Sales of Business, Affiliate and Productive Assets Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 2.707.000.000 -
Beschreibung The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Tatsache DepreciationDepletionAndAmortization Etikett Depreciation, Depletion and Amortization Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 17.182.000.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 59.308.000.000 -
Beschreibung The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Tatsache AssetRetirementObligation Etikett Asset Retirement Obligation Taxonomie us-gaap Einheit USD Val 12.988.000.000 -
Beschreibung Amount of asset retirement obligations incurred during the period. Tatsache AssetRetirementObligationLiabilitiesIncurred Etikett Asset Retirement Obligation, Liabilities Incurred Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 603.000.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences classified as other. Tatsache DeferredTaxLiabilitiesOther Etikett Deferred Tax Liabilities, Other Taxonomie us-gaap Einheit USD Val 3.474.000.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -350.000.000 -
Beschreibung Amount of interest expense classified as other. Tatsache InterestExpenseOther Etikett Interest Expense, Other Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -123.000.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 47.965.000.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 9.000.000.000 -
Beschreibung Amount of decrease in accumulated postretirement benefit obligation from one-percentage-point decrease in assumed health care cost trend rate. Tatsache DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1 Rahmen CY2013 Etikett Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 597.000.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 588.000.000 -
Beschreibung Amount of increase (decrease) in operating assets classified as other. Tatsache IncreaseDecreaseInOtherOperatingAssets Etikett Increase (Decrease) in Other Operating Assets Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 105.000.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations Taxonomie us-gaap Einheit USD Val 6.083.000.000
Fakten bis 2013-06-28
| Beschreibung | The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. |
| Tatsache | EntityPublicFloat |
| Rahmen | CY2013Q2I |
| Etikett | Entity Public Float |
| Taxonomie | dei |
| Einheit | USD |
| Val | 397.000.000.000 |
Fakten bis 2012-12-31
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Beschreibung The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period. Tatsache CapitalizedExploratoryWellCosts Etikett Capitalized Exploratory Well Costs Taxonomie us-gaap Einheit USD Val 2.679.000.000 -
Beschreibung Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.619.000.000 -
Beschreibung Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date for elements of machinery or equipment held for the purpose of replacing similar parts in the course of repair or maintenance. Tatsache InventoryPartsAndComponentsNetOfReserves Rahmen CY2012Q4I Etikett Inventory, Parts and Components, Net of Reserves Taxonomie us-gaap Einheit USD Val 3.706.000.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 9,7 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 31.045.000.000 -
Beschreibung Capitalized exploratory well costs that were expensed during the year because proved reserves were not found at the exploratory well. Tatsache CapitalizedExploratoryWellCostChargedToExpense Etikett Capitalized Exploratory Well Cost, Charged to Expense (Deprecated 2016-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 95.000.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInInventories Etikett Increase (Decrease) in Inventories Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.873.000.000 -
Beschreibung Weighted average interest rate of short-term debt outstanding calculated at point in time. Tatsache ShortTermDebtWeightedAverageInterestRate Rahmen CY2012Q4I Etikett Short-term Debt, Weighted Average Interest Rate, at Point in Time Taxonomie us-gaap Einheit pure Val 0,02 -
Beschreibung Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. Tatsache DueToRelatedPartiesNoncurrent Rahmen CY2012Q4I Etikett Due to Related Parties, Noncurrent Taxonomie us-gaap Einheit USD Val 3.555.000.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -4.611.000.000 -
Beschreibung Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Tatsache AccruedIncomeTaxesCurrent Rahmen CY2012Q4I Etikett Accrued Income Taxes, Current Taxonomie us-gaap Einheit USD Val 9.758.000.000 -
Beschreibung The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 87,24 -
Beschreibung Amount, after accumulated amortization, of debt premium. Tatsache DebtInstrumentUnamortizedPremium Rahmen CY2012Q4I Etikett Debt Instrument, Unamortized Premium Taxonomie us-gaap Einheit USD Val 326.000.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.801.000.000 -
Beschreibung Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. Tatsache ProceedsFromPaymentsToMinorityShareholders Etikett Proceeds from (Payments to) Noncontrolling Interests Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 204.000.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.142.000.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.559.000.000 -
Beschreibung The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Tatsache RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths Etikett Repayments of Short-term Debt, Maturing in More than Three Months Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 4.488.000.000 -
Beschreibung This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Tatsache IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Etikett Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.157.000.000 -
Beschreibung Amount of assets, classified as other, acquired in a noncash or part noncash acquisition. Tatsache NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 Etikett Noncash or Part Noncash Acquisition, Other Assets Acquired Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.000.000.000 -
Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Tatsache TreasuryStockShares Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 3.517.000.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 11.222.000.000 -
Beschreibung Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days. Tatsache CommercialPaper Rahmen CY2012Q4I Etikett Commercial Paper Taxonomie us-gaap Einheit USD Val 1.963.000.000 -
Beschreibung Amount of allowance for credit loss on financing receivable, classified as current. Tatsache AllowanceForNotesAndLoansReceivableCurrent Rahmen CY2012Q4I Etikett Financing Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 36.000.000 -
Beschreibung Additions to capitalized exploratory well costs that were added during the reporting period pending the determination of proved reserves. Tatsache CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves Etikett Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 868.000.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 34.271.000.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 47.681.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 41.819.000.000 -
Beschreibung Amount of tax expense classified as other. Tatsache TaxesOther Etikett Taxes, Other Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 35.558.000.000 -
Beschreibung The amount of revenue recognized for the period under subleasing arrangements. Tatsache OperatingLeasesIncomeStatementSubleaseRevenue Etikett Operating Leases, Income Statement, Sublease Revenue Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 44.000.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Tatsache PaymentsOfDividendsMinorityInterest Etikett Payments of Ordinary Dividends, Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 327.000.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 171.660.000.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 226.949.000.000 -
Beschreibung Amount of the period's gross receipts received from the prescription drug subsidy, which is to be used in the roll forward of the accumulated postretirement benefit obligation of an applicable postretirement benefit plan. Tatsache DefinedBenefitPlanGrossPrescriptionDrugSubsidyReceiptsReceived Rahmen CY2012 Etikett Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received (Deprecated 2017-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 23.000.000 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Tatsache DeferredTaxAssetsOther Rahmen CY2012Q4I Etikett Deferred Tax Assets, Other Taxonomie us-gaap Einheit USD Val 6.135.000.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 217.000.000 -
Beschreibung The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity. Tatsache ProceedsFromSaleOfTreasuryStock Etikett Proceeds from Sale of Treasury Stock Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 193.000.000 -
Beschreibung This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Tatsache StockholdersEquityOther Etikett Stockholders' Equity, Other Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.284.000.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Etikett Income Taxes Paid, Net Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 24.349.000.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 7.663.000.000 -
Beschreibung Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Tatsache PropertyPlantAndEquipmentAdditions Etikett Property, Plant and Equipment, Additions Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 35.179.000.000 -
Beschreibung The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. Tatsache IncreaseDecreaseInRestrictedCash Etikett Increase (Decrease) in Restricted Cash Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -63.000.000 -
Beschreibung Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Tatsache GainLossOnDerivativeInstrumentsNetPretax Etikett Gain (Loss) on Derivative Instruments, Net, Pretax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -23.000.000 -
Beschreibung The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations. Tatsache IncomeTaxExaminationInterestAccrued Rahmen CY2012Q4I Etikett Income Tax Examination, Interest Accrued Taxonomie us-gaap Einheit USD Val 385.000.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2012Q4I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 7.668.000.000 -
Beschreibung Amount before valuation reserves of merchandise or goods held by the entity that are readily available for sale and items held by the entity which are partially complete or in the process of being readied for sale. Tatsache InventoryFinishedGoodsAndWorkInProcess Rahmen CY2012Q4I Etikett Inventory, Finished Goods and Work in Process, Gross Taxonomie us-gaap Einheit USD Val 10.836.000.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Tatsache DeferredTaxLiabilities Rahmen CY2012Q4I Etikett Deferred Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 52.400.000.000 -
Beschreibung Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation. Tatsache AssetRetirementObligationRevisionOfEstimate Rahmen CY2012 Etikett Asset Retirement Obligation, Revision of Estimate Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.225.000.000 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.913.000.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Rahmen CY2012Q4I Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 23.676.000.000 -
Beschreibung Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 130.000.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 855.000.000 -
Beschreibung Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Tatsache StateAndLocalIncomeTaxExpenseBenefitContinuingOperations Etikett State and Local Income Tax Expense (Benefit), Continuing Operations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 602.000.000 -
Beschreibung The cash inflow from a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Tatsache ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths Etikett Proceeds from Short-term Debt, Maturing in More than Three Months Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 958.000.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 78.726.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Tatsache IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary Etikett Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 5.254.000.000 -
Beschreibung Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Tatsache InterestPaid Etikett Interest Paid, Including Capitalized Interest, Operating and Investing Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 555.000.000 -
Beschreibung Aggregate dividends paid during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareCashPaid Etikett Common Stock, Dividends, Per Share, Cash Paid Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,18 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 27.554.000.000 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Rahmen CY2012Q4I Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 182.365.000.000 -
Beschreibung The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Tatsache ReceivablesNetCurrent Rahmen CY2012Q4I Etikett Receivables, Net, Current Taxonomie us-gaap Einheit USD Val 34.987.000.000 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtCurrent Rahmen CY2012Q4I Etikett Long-term Debt, Current Maturities Taxonomie us-gaap Einheit USD Val 1.025.000.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2012Q4I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 333.795.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 391.000.000 -
Beschreibung Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Tatsache AccountsPayableOtherCurrent Rahmen CY2012Q4I Etikett Accounts Payable, Other, Current Taxonomie us-gaap Einheit USD Val 6.695.000.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Rahmen CY2012Q4I Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 28.373.000.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxLiabilitiesNoncurrent Rahmen CY2012Q4I Etikett Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 37.570.000.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2012Q4I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 365.727.000.000 -
Beschreibung The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Tatsache ExciseAndSalesTaxes Etikett Excise and Sales Taxes Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 32.409.000.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Etikett Repayments of Long-term Debt Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 147.000.000 -
Beschreibung Amount of revenue and income classified as other. Tatsache OtherIncome Etikett Other Income Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 14.162.000.000 -
Beschreibung Carrying amount as of the balance sheet date of natural gas in storage, which is a mixture of gases (liquefied or otherwise), used for fuel and manufacturing purposes, which is ready for sale. Tatsache EnergyRelatedInventoryNaturalGasInStorage Rahmen CY2012Q4I Etikett Energy Related Inventory, Natural Gas in Storage Taxonomie us-gaap Einheit USD Val 300.000.000 -
Beschreibung This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Tatsache EquityMethodInvestments Etikett Equity Method Investments Taxonomie us-gaap Einheit USD Val 18.530.000.000 -
Beschreibung Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Tatsache DeferredTaxAssetsValuationAllowance Rahmen CY2012Q4I Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 1.615.000.000 -
Beschreibung Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Investing Activities, Continuing Operations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -25.601.000.000 -
Beschreibung Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Tatsache ShortTermBankLoansAndNotesPayable Rahmen CY2012Q4I Etikett Short-term Bank Loans and Notes Payable Taxonomie us-gaap Einheit USD Val 663.000.000 -
Beschreibung Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable. Tatsache NotesAndLoansReceivableNetCurrent Rahmen CY2012Q4I Etikett Financing Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 6.614.000.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2012-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Tatsache GainLossOnDispositionOfAssets1 Etikett Gain (Loss) on Disposition of Assets Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 13.018.000.000 -
Beschreibung Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Tatsache AccountsPayableAndAccruedLiabilitiesCurrent Rahmen CY2012Q4I Etikett Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 50.728.000.000 -
Beschreibung The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle) and amount due to the Entity from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such investments and receivables to an amount that approximates their net realizable value. Tatsache LongTermInvestmentsAndReceivablesNet Rahmen CY2012Q4I Etikett Long-term Investments and Receivables, Net Taxonomie us-gaap Einheit USD Val 34.718.000.000 -
Beschreibung Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockGrantedDuringPeriodValueSharebasedCompensation Etikett Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 874.000.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Tatsache PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Rahmen CY2012Q4I Etikett Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 25.267.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 43.070.000.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 10.092.000.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 159.000.000 -
Beschreibung Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Tatsache DebtInstrumentFairValue Rahmen CY2012Q4I Etikett Debt Instrument, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 8.000.000.000 -
Beschreibung Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Tatsache StockIssuedDuringPeriodValueTreasuryStockReissued Etikett Stock Issued During Period, Value, Treasury Stock Reissued Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 667.000.000 -
Beschreibung The amount of estimated interest recognized in the period arising from income tax examinations. Tatsache IncomeTaxExaminationInterestExpense Etikett Income Tax Examination, Interest Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 46.000.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 535.000.000 -
Beschreibung Amount of tax expense (benefit) allocated to other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossTax Etikett Other Comprehensive Income (Loss), Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 393.000.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Etikett Proceeds from Issuance of Long-term Debt Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 995.000.000 -
Beschreibung Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Tatsache CostMethodInvestments Rahmen CY2012Q4I Etikett Cost Method Investments Taxonomie us-gaap Einheit USD Val 437.000.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -3.082.000.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccrualForTaxesOtherThanIncomeTaxesCurrent Rahmen CY2012Q4I Etikett Accrual for Taxes Other than Income Taxes, Current Taxonomie us-gaap Einheit USD Val 4.130.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 401.955.000.000 -
Beschreibung Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 4.352.000.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 327.000.000 -
Beschreibung Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache LeaseAndRentalExpense Etikett Operating Leases, Rent Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.851.000.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -1.303.000.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 9.582.000.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Tatsache DeferredTaxAssetsLiabilitiesNet Rahmen CY2012Q4I Etikett Deferred Tax Assets, Net Taxonomie us-gaap Einheit USD Val -31.024.000.000 -
Beschreibung Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -33.868.000.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwards Rahmen CY2012Q4I Etikett Deferred Tax Assets, Operating Loss Carryforwards Taxonomie us-gaap Einheit USD Val 2.989.000.000 -
Beschreibung Amount of the Increase or Decrease in the amount of asset retirement obligations for the period associated with foreign currency translation (to the extent that the entity accounts for the foreign currency effects as a separate component of the change in the liability). Tatsache AssetRetirementObligationForeignCurrencyTranslation Rahmen CY2012 Etikett Asset Retirement Obligation, Foreign Currency Translation (Deprecated 2016-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 290.000.000 -
Beschreibung The cash inflow from a borrowing net of the cash outflow from repayment of a borrowing having initial term of repayment within three months. Tatsache ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess Etikett Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -226.000.000 -
Beschreibung Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Etikett Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -236.000.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Rahmen CY2012Q4I Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 22.991.000.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Tatsache MinorityInterest Rahmen CY2012Q4I Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 5.797.000.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Tatsache DeferredTaxLiabilitiesPropertyPlantAndEquipment Rahmen CY2012Q4I Etikett Deferred Tax Liabilities, Property, Plant and Equipment Taxonomie us-gaap Einheit USD Val 48.720.000.000 -
Beschreibung Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Tatsache OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.226.000.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2012-01-01 Taxonomie us-gaap Einheit shares Val 4.628.000.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Rahmen CY2012Q4I Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 5.008.000.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 8.019.000.000 -
Beschreibung The effect of liquidating LIFO (last in first out) inventory layers on income. Tatsache EffectOfLIFOInventoryLiquidationOnIncome Etikett Effect of LIFO Inventory Liquidation on Income Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 328.000.000 -
Beschreibung "Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or ""G&G"" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells." Tatsache ExplorationExpense Etikett Exploration Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.840.000.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.042.000.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Tatsache Liabilities Rahmen CY2012Q4I Etikett Liabilities Taxonomie us-gaap Einheit USD Val 162.135.000.000 -
Beschreibung Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache RestrictedCashAndCashEquivalents Rahmen CY2012Q4I Etikett Restricted Cash and Cash Equivalents Taxonomie us-gaap Einheit USD Val 341.000.000 -
Beschreibung The amount of exploratory well costs that have been capitalized for a period of one year or less after the completion of drilling. Tatsache CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess Etikett Capitalized Exploratory Well Costs that Have Been Capitalized for Period of One Year or Less Taxonomie us-gaap Einheit USD Val 866.000.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Rahmen CY2012Q4I Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 409.314.000.000 -
Beschreibung Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 920.000.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Etikett Assets Taxonomie us-gaap Einheit USD Val 333.795.000.000 -
Beschreibung Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable. Tatsache LongTermAccountsNotesAndLoansReceivableNetNoncurrent Rahmen CY2012Q4I Etikett Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent Taxonomie us-gaap Einheit USD Val 5.792.000.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 9,7 -
Beschreibung Fair value, after offset of derivative liability, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, before offset against an obligation to return collateral under a master netting arrangement. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Tatsache DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral Rahmen CY2012Q4I Etikett Derivative Asset, Fair Value, Amount Not Offset Against Collateral Taxonomie us-gaap Einheit USD Val 2.000.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 44.880.000.000 -
Beschreibung The cash inflow associated with the proceeds from sale and collection of receivables during the period. Tatsache ProceedsFromSaleAndCollectionOfReceivables Etikett Proceeds from Sale and Collection of Receivables Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.550.000.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.662.000.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 117.000.000 -
Beschreibung Amount of interest capitalized during the period. Tatsache InterestCostsCapitalized Etikett Interest Costs Capitalized Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 506.000.000 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Rahmen CY2012Q4I Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 197.333.000.000 -
Beschreibung Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. Tatsache DebtCurrent Rahmen CY2012Q4I Etikett Debt, Current Taxonomie us-gaap Einheit USD Val 3.653.000.000 -
Beschreibung The increase (decrease) during the reporting period of the sum of amounts due within one year (or one business cycle) from customers for the credit sale of goods and services; and from note holders for outstanding loans. Tatsache IncreaseDecreaseInAccountsAndNotesReceivable Etikett Increase (Decrease) in Accounts and Notes Receivable Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.082.000.000 -
Beschreibung Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Tatsache AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Etikett Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 178.000.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 21.068.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 8.434.000.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Etikett Operating Leases, Rent Expense, Net Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.807.000.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Rahmen CY2012 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2012-01-01 Taxonomie us-gaap Einheit shares Val 4.628.000.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.574.000.000 -
Beschreibung Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtNoncurrent Rahmen CY2012Q4I Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 7.500.000.000 -
Beschreibung Amount of long-term debt and lease obligation, classified as noncurrent. Tatsache LongTermDebtAndCapitalLeaseObligations Rahmen CY2012Q4I Etikett Long-term Debt and Lease Obligation Taxonomie us-gaap Einheit USD Val 7.928.000.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Etikett Selling, General and Administrative Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 13.877.000.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Rahmen CY2012Q4I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 165.863.000.000 -
Beschreibung Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Tatsache AssetRetirementObligationAccretionExpense Rahmen CY2012 Etikett Asset Retirement Obligation, Accretion Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 709.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Tatsache IncomeTaxReconciliationOtherAdjustments Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -169.000.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 56.170.000.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableTradeCurrent Rahmen CY2012Q4I Etikett Accounts Payable, Trade, Current Taxonomie us-gaap Einheit USD Val 33.789.000.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Rahmen CY2012Q4I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 64.139.000.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Tatsache IncreaseDecreaseInAccountsPayable Etikett Increase (Decrease) in Accounts Payable Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.624.000.000 -
Beschreibung Amount, before tax, after reclassification adjustment, of increase (decrease) in accumulated other comprehensive income from gain (loss) of defined benefit plan. Tatsache DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -1.523.000.000 -
Beschreibung Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. Tatsache AssetRetirementObligationLiabilitiesSettled Rahmen CY2012 Etikett Asset Retirement Obligation, Liabilities Settled Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 816.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.251.000.000 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Rahmen CY2012Q4I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 9.653.000.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2012-01-01 Taxonomie us-gaap Einheit pure Val 0,44 -
Beschreibung The excess of replacement or current cost over the stated LIFO (last in first out) inventory value when the LIFO inventory method is utilized. Tatsache ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue Rahmen CY2012Q4I Etikett Excess of Replacement or Current Costs over Stated LIFO Value Taxonomie us-gaap Einheit USD Val 21.300.000.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions Rahmen CY2012Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Taxonomie us-gaap Einheit USD Val 8.041.000.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Rahmen CY2012Q4I Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 109.000.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Rahmen CY2012Q4I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -12.184.000.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 451.509.000.000 -
Beschreibung Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Tatsache IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability Etikett Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 244.000.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Equity Method Investments Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 15.010.000.000 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Etikett Defined Contribution Plan, Cost Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 382.000.000 -
Beschreibung Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Etikett Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 157.000.000 -
Beschreibung Previously capitalized costs of the drilling of wells that were reclassified as part of the costs of the enterprise's wells and related equipment and facilities at the time that proved reserves were found. Tatsache ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves Etikett Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 631.000.000 -
Beschreibung Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Tatsache ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets Etikett Proceeds from Sales of Business, Affiliate and Productive Assets Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 7.655.000.000 -
Beschreibung The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Tatsache DepreciationDepletionAndAmortization Etikett Depreciation, Depletion and Amortization Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 15.888.000.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Rahmen CY2012Q4I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 64.460.000.000 -
Beschreibung The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Tatsache AssetRetirementObligation Etikett Asset Retirement Obligation Taxonomie us-gaap Einheit USD Val 11.973.000.000 -
Beschreibung Amount of asset retirement obligations incurred during the period. Tatsache AssetRetirementObligationLiabilitiesIncurred Rahmen CY2012 Etikett Asset Retirement Obligation, Liabilities Incurred Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 163.000.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences classified as other. Tatsache DeferredTaxLiabilitiesOther Rahmen CY2012Q4I Etikett Deferred Tax Liabilities, Other Taxonomie us-gaap Einheit USD Val 3.680.000.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -1.679.000.000 -
Beschreibung Amount of interest expense classified as other. Tatsache InterestExpenseOther Etikett Interest Expense, Other Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 202.000.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 67.504.000.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2012Q4I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 9.000.000.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 79.000.000 -
Beschreibung Amount of increase (decrease) in operating assets classified as other. Tatsache IncreaseDecreaseInOtherOperatingAssets Etikett Increase (Decrease) in Other Operating Assets Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 42.000.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations Rahmen CY2012Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations Taxonomie us-gaap Einheit USD Val 5.826.000.000
Fakten bis 2011-12-31
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Beschreibung The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period. Tatsache CapitalizedExploratoryWellCosts Etikett Capitalized Exploratory Well Costs Taxonomie us-gaap Einheit USD Val 2.881.000.000 -
Beschreibung Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 2.039.000.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2011 Etikett Earnings Per Share, Diluted Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD/shares Val 8,42 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2011 Etikett Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 31.051.000.000 -
Beschreibung Capitalized exploratory well costs that were expensed during the year because proved reserves were not found at the exploratory well. Tatsache CapitalizedExploratoryWellCostChargedToExpense Rahmen CY2011 Etikett Capitalized Exploratory Well Cost, Charged to Expense (Deprecated 2016-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 213.000.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInInventories Rahmen CY2011 Etikett Increase (Decrease) in Inventories Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 2.208.000.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -4.612.000.000 -
Beschreibung The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Rahmen CY2011 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD/shares Val 79,52 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Rahmen CY2011 Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.146.000.000 -
Beschreibung Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. Tatsache ProceedsFromPaymentsToMinorityShareholders Rahmen CY2011 Etikett Proceeds from (Payments to) Noncontrolling Interests Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -16.000.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Rahmen CY2011 Etikett Deferred Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 142.000.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Rahmen CY2011 Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 451.000.000 -
Beschreibung The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Tatsache RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths Rahmen CY2011 Etikett Repayments of Short-term Debt, Maturing in More than Three Months Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.103.000.000 -
Beschreibung This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Tatsache IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Rahmen CY2011 Etikett Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 273.000.000 -
Beschreibung Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -50.000.000 -
Beschreibung Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -16.000.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Rahmen CY2011 Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 11.511.000.000 -
Beschreibung Additions to capitalized exploratory well costs that were added during the reporting period pending the determination of proved reserves. Tatsache CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves Rahmen CY2011 Etikett Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 310.000.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Rahmen CY2011 Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 30.975.000.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2011 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 42.206.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Rahmen CY2011 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 36.760.000.000 -
Beschreibung Amount of tax expense classified as other. Tatsache TaxesOther Rahmen CY2011 Etikett Taxes, Other Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 39.973.000.000 -
Beschreibung The amount of revenue recognized for the period under subleasing arrangements. Tatsache OperatingLeasesIncomeStatementSubleaseRevenue Rahmen CY2011 Etikett Operating Leases, Income Statement, Sublease Revenue Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 74.000.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Tatsache PaymentsOfDividendsMinorityInterest Rahmen CY2011 Etikett Payments of Ordinary Dividends, Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 306.000.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 160.744.000.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Rahmen CY2011Q4I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 214.664.000.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Rahmen CY2011 Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -85.000.000 -
Beschreibung The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity. Tatsache ProceedsFromSaleOfTreasuryStock Rahmen CY2011 Etikett Proceeds from Sale of Treasury Stock Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 924.000.000 -
Beschreibung This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Tatsache StockholdersEquityOther Rahmen CY2011 Etikett Stockholders' Equity, Other Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 808.000.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Rahmen CY2011 Etikett Income Taxes Paid, Net Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 27.254.000.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 4.922.000.000 -
Beschreibung Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Tatsache PropertyPlantAndEquipmentAdditions Rahmen CY2011 Etikett Property, Plant and Equipment, Additions Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 33.638.000.000 -
Beschreibung The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. Tatsache IncreaseDecreaseInRestrictedCash Rahmen CY2011 Etikett Increase (Decrease) in Restricted Cash Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -224.000.000 -
Beschreibung Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Tatsache GainLossOnDerivativeInstrumentsNetPretax Rahmen CY2011 Etikett Gain (Loss) on Derivative Instruments, Net, Pretax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 131.000.000 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Rahmen CY2011 Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 160.000.000 -
Beschreibung Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Rahmen CY2011 Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 260.000.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Rahmen CY2011 Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 145.000.000 -
Beschreibung Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Tatsache StateAndLocalIncomeTaxExpenseBenefitContinuingOperations Rahmen CY2011 Etikett State and Local Income Tax Expense (Benefit), Continuing Operations Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 480.000.000 -
Beschreibung The cash inflow from a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). Tatsache ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths Rahmen CY2011 Etikett Proceeds from Short-term Debt, Maturing in More than Three Months Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.063.000.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Rahmen CY2011 Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 73.257.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Tatsache IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 5.351.000.000 -
Beschreibung Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Tatsache InterestPaid Rahmen CY2011 Etikett Interest Paid, Including Capitalized Interest, Operating and Investing Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 557.000.000 -
Beschreibung Amount of cash outflow for purchase of marketable security. Tatsache PaymentsToAcquireMarketableSecurities Rahmen CY2011 Etikett Payments to Acquire Marketable Securities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.754.000.000 -
Beschreibung Aggregate dividends paid during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareCashPaid Rahmen CY2011 Etikett Common Stock, Dividends, Per Share, Cash Paid Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,85 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 25.640.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 312.000.000 -
Beschreibung The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Tatsache ExciseAndSalesTaxes Rahmen CY2011 Etikett Excise and Sales Taxes Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 33.503.000.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Rahmen CY2011 Etikett Repayments of Long-term Debt Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 266.000.000 -
Beschreibung Amount of revenue and income classified as other. Tatsache OtherIncome Rahmen CY2011 Etikett Other Income Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 4.111.000.000 -
Beschreibung This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Tatsache EquityMethodInvestments Rahmen CY2011Q4I Etikett Equity Method Investments Taxonomie us-gaap Einheit USD Val 16.968.000.000 -
Beschreibung Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Rahmen CY2011 Etikett Net Cash Provided by (Used in) Investing Activities, Continuing Operations Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -22.165.000.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2011-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Tatsache GainLossOnDispositionOfAssets1 Rahmen CY2011 Etikett Gain (Loss) on Disposition of Assets Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 2.842.000.000 -
Beschreibung Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockGrantedDuringPeriodValueSharebasedCompensation Rahmen CY2011 Etikett Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 838.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2011 Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 37.594.000.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Rahmen CY2011 Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 9.020.000.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Rahmen CY2011 Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -184.000.000 -
Beschreibung The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Tatsache WeightedAverageNumberDilutedSharesOutstandingAdjustment Rahmen CY2011 Etikett Weighted Average Number Diluted Shares Outstanding Adjustment Anfangen 2011-01-01 Taxonomie us-gaap Einheit shares Val 5.000.000 -
Beschreibung Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Tatsache StockIssuedDuringPeriodValueTreasuryStockReissued Rahmen CY2011 Etikett Stock Issued During Period, Value, Treasury Stock Reissued Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.731.000.000 -
Beschreibung Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 28.000.000 -
Beschreibung The amount of estimated interest recognized in the period arising from income tax examinations. Tatsache IncomeTaxExaminationInterestExpense Rahmen CY2011 Etikett Income Tax Examination, Interest Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 62.000.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Rahmen CY2011 Etikett Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 329.000.000 -
Beschreibung Amount of tax expense (benefit) allocated to other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.495.000.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Rahmen CY2011 Etikett Proceeds from Issuance of Long-term Debt Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 702.000.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Rahmen CY2011 Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 4.839.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Rahmen CY2011 Etikett Costs and Expenses Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 413.172.000.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Rahmen CY2011 Etikett Interest Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 247.000.000 -
Beschreibung Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache LeaseAndRentalExpense Rahmen CY2011 Etikett Operating Leases, Rent Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 4.061.000.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Rahmen CY2011 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -3.402.000.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 12.664.000.000 -
Beschreibung Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Rahmen CY2011 Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -28.256.000.000 -
Beschreibung The cash inflow from a borrowing net of the cash outflow from repayment of a borrowing having initial term of repayment within three months. Tatsache ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess Rahmen CY2011 Etikett Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.561.000.000 -
Beschreibung Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 89.000.000 -
Beschreibung Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Tatsache OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 544.000.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Rahmen CY2011 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2011-01-01 Taxonomie us-gaap Einheit shares Val 4.870.000.000 -
Beschreibung The effect of liquidating LIFO (last in first out) inventory layers on income. Tatsache EffectOfLIFOInventoryLiquidationOnIncome Rahmen CY2011 Etikett Effect of LIFO Inventory Liquidation on Income Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 292.000.000 -
Beschreibung "Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or ""G&G"" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells." Tatsache ExplorationExpense Rahmen CY2011 Etikett Exploration Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 2.081.000.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Rahmen CY2011 Etikett Research and Development Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.044.000.000 -
Beschreibung The amount of exploratory well costs that have been capitalized for a period of one year or less after the completion of drilling. Tatsache CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess Rahmen CY2011Q4I Etikett Capitalized Exploratory Well Costs that Have Been Capitalized for Period of One Year or Less Taxonomie us-gaap Einheit USD Val 310.000.000 -
Beschreibung Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -867.000.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Rahmen CY2011Q4I Etikett Assets Taxonomie us-gaap Einheit USD Val 331.052.000.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2011 Etikett Earnings Per Share, Basic Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD/shares Val 8,43 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2011 Etikett Net Income (Loss) Attributable to Parent Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 41.060.000.000 -
Beschreibung The cash inflow associated with the proceeds from sale and collection of receivables during the period. Tatsache ProceedsFromSaleAndCollectionOfReceivables Rahmen CY2011 Etikett Proceeds from Sale and Collection of Receivables Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.119.000.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Rahmen CY2011 Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 822.000.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Rahmen CY2011 Etikett Investment Income, Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 135.000.000 -
Beschreibung Amount of interest capitalized during the period. Tatsache InterestCostsCapitalized Rahmen CY2011 Etikett Interest Costs Capitalized Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 593.000.000 -
Beschreibung The increase (decrease) during the reporting period of the sum of amounts due within one year (or one business cycle) from customers for the credit sale of goods and services; and from note holders for outstanding loans. Tatsache IncreaseDecreaseInAccountsAndNotesReceivable Rahmen CY2011 Etikett Increase (Decrease) in Accounts and Notes Receivable Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 7.906.000.000 -
Beschreibung Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Tatsache AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Rahmen CY2011 Etikett Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 202.000.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Rahmen CY2011 Etikett Payments for Repurchase of Common Stock Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 22.055.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 10.385.000.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Rahmen CY2011 Etikett Operating Leases, Rent Expense, Net Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 3.987.000.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Rahmen CY2011 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2011-01-01 Taxonomie us-gaap Einheit shares Val 4.875.000.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Rahmen CY2011 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 4.907.000.000 -
Beschreibung The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. Tatsache ProceedsFromSaleAndMaturityOfMarketableSecurities Rahmen CY2011 Etikett Proceeds from Sale and Maturity of Marketable Securities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.674.000.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Rahmen CY2011 Etikett Selling, General and Administrative Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 14.983.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Tatsache IncomeTaxReconciliationOtherAdjustments Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 50.000.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Rahmen CY2011 Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 55.345.000.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Tatsache IncreaseDecreaseInAccountsPayable Rahmen CY2011 Etikett Increase (Decrease) in Accounts Payable Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 8.880.000.000 -
Beschreibung Amount, before tax, after reclassification adjustment, of increase (decrease) in accumulated other comprehensive income from gain (loss) of defined benefit plan. Tatsache DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -5.155.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Rahmen CY2011 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 834.000.000 -
Beschreibung Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 83.000.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2011-01-01 Taxonomie us-gaap Einheit pure Val 0,46 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Rahmen CY2011 Etikett Revenues Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 467.029.000.000 -
Beschreibung Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Tatsache IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability Rahmen CY2011 Etikett Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -330.000.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Rahmen CY2011 Etikett Income (Loss) from Equity Method Investments Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 15.289.000.000 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Rahmen CY2011 Etikett Defined Contribution Plan, Cost Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 378.000.000 -
Beschreibung Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.618.000.000 -
Beschreibung Previously capitalized costs of the drilling of wells that were reclassified as part of the costs of the enterprise's wells and related equipment and facilities at the time that proved reserves were found. Tatsache ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves Rahmen CY2011 Etikett Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 149.000.000 -
Beschreibung Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Tatsache ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets Rahmen CY2011 Etikett Proceeds from Sales of Business, Affiliate and Productive Assets Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 11.133.000.000 -
Beschreibung The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Tatsache DepreciationDepletionAndAmortization Rahmen CY2011 Etikett Depreciation, Depletion and Amortization Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 15.583.000.000 -
Beschreibung The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Tatsache AssetRetirementObligation Rahmen CY2011Q4I Etikett Asset Retirement Obligation Taxonomie us-gaap Einheit USD Val 10.578.000.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Rahmen CY2011 Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -1.148.000.000 -
Beschreibung Amount of interest expense classified as other. Tatsache InterestExpenseOther Rahmen CY2011 Etikett Interest Expense, Other Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 165.000.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Rahmen CY2011 Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 61.746.000.000 -
Beschreibung Amount of increase (decrease) in operating assets classified as other. Tatsache IncreaseDecreaseInOtherOperatingAssets Rahmen CY2011 Etikett Increase (Decrease) in Other Operating Assets Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -222.000.000
Fakten bis 2010-12-31
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Beschreibung The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period. Tatsache CapitalizedExploratoryWellCosts Rahmen CY2010Q4I Etikett Capitalized Exploratory Well Costs Taxonomie us-gaap Einheit USD Val 2.893.000.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2010Q4I Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 152.679.000.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Rahmen CY2010Q4I Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 4.148.000.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Rahmen CY2010Q4I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 7.825.000.000
Diese Bekanntmachung wurde von Englisch nach Deutsch übersetzt. Die Bekanntmachung bezieht sich auf einen vergangenen Zeitpunkt, und spiegelt nicht notwendigerweise den heutigen Stand wider. Der letzte verfügbare Stand wird auf folgender Seite wiedergegeben: Exxon Mobil Corporation, Stavanger, Norwegen.
