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EDGAR System der U.S. Securities and Exchange Commission Sec 05.08.2009 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | Exxon Mobil Corporation |
| Cik | 34088 |
| Form | 10-Q |
| Gefeilt | 2009-08-05 |
| Fp | Q2 |
| Fy | 2009 |
| Accn | 0001193125-09-165196 |
Fakten bis 2009-06-30
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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 CY2009Q2I Etikett Entity Common Stock, Shares Outstanding Taxonomie dei Einheit shares Val 4.805.790.141 -
Beschreibung Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Tatsache AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Rahmen CY2009Q2I Etikett Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomie us-gaap Einheit USD Val 2.676.000.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 386.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,73 -
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 2009-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,81 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 6.719.000.000 -
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 2009-04-01 Taxonomie us-gaap Einheit USD Val 3.571.000.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including 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 NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -17.360.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val -124.000.000 -
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 AccruedIncomeTaxesPayable Rahmen CY2009Q2I Etikett Accrued Income Taxes Payable (Deprecated 2009-01-31) Taxonomie us-gaap Einheit USD Val 7.562.000.000 -
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 Rahmen CY2009Q2I Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 3.213.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 10.238.000.000 -
Beschreibung Amount of tax expense classified as other. Tatsache TaxesOther Etikett Taxes, Other Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 16.236.000.000 -
Beschreibung Amount of tax expense classified as other. Tatsache TaxesOther Etikett Taxes, Other Anfangen 2009-04-01 Taxonomie us-gaap Einheit USD Val 8.436.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 133.000.000 -
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 CY2009Q2I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 127.861.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 105.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 185.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 8.540.000.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2009Q2I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 6.946.000.000 -
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 CY2009Q2I Etikett Inventory, Finished Goods and Work in Process, Gross Taxonomie us-gaap Einheit USD Val 9.855.000.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Rahmen CY2009Q2I Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 14.610.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 55.000.000 -
Beschreibung Amount of investment in marketable security, classified as current. Tatsache MarketableSecuritiesCurrent Rahmen CY2009Q2I Etikett Marketable Securities, Current Taxonomie us-gaap Einheit USD Val 153.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 195.000.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable. pertaining to goods and services received from vendors; and for costs that are statutory in nature, are incurred in connection with contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent, salaries and benefits, and utilities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Tatsache AccountsPayableAndAccruedLiabilities Rahmen CY2009Q2I Etikett Accounts Payable and Accrued Liabilities (Deprecated 2009-01-31) Taxonomie us-gaap Einheit USD Val 41.895.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,82 -
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 2009-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,42 -
Beschreibung For classified balance sheets this represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. For unclassified balance sheets, this represents the entire liability recognized in the balance sheet that is associated with the defined benefit plans. Tatsache PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilities Rahmen CY2009Q2I Etikett Pension and Other Postretirement Defined Benefit Plans, Noncurrent Liabilities (Deprecated 2009-01-31) Taxonomie us-gaap Einheit USD Val 18.287.000.000 -
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 CY2009Q2I Etikett Receivables, Net, Current Taxonomie us-gaap Einheit USD Val 26.862.000.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2009Q2I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 224.661.000.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxLiabilitiesNoncurrent Rahmen CY2009Q2I Etikett Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 21.880.000.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2009Q2I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 270.160.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 12.122.000.000 -
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 2009-04-01 Taxonomie us-gaap Einheit USD Val 6.216.000.000 -
Beschreibung Carrying amount 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 InventoryPartsAndComponents Rahmen CY2009Q2I Etikett Inventory, Parts and Components (Deprecated 2009-01-31) Taxonomie us-gaap Einheit USD Val 2.586.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 20.000.000 -
Beschreibung Amount of revenue and income classified as other. Tatsache OtherIncome Etikett Other Income Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 1.137.000.000 -
Beschreibung Amount of revenue and income classified as other. Tatsache OtherIncome Etikett Other Income Anfangen 2009-04-01 Taxonomie us-gaap Einheit USD Val 707.000.000 -
Beschreibung Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Tatsache CommitmentsAndContingencies Rahmen CY2009Q2I Etikett Commitments and Contingencies Taxonomie us-gaap Einheit USD Val 0 -
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 CY2009Q2I Etikett Long-term Investments and Receivables, Net Taxonomie us-gaap Einheit USD Val 30.358.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 4.020.000.000 -
Beschreibung The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Tatsache ProceedsFromRepaymentsOfShortTermDebt Etikett Proceeds from (Repayments of) Short-term Debt Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -350.000.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including 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 NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -9.713.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 145.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val -15.861.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 123.118.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2009-04-01 Taxonomie us-gaap Einheit USD Val 66.940.000.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 450.000.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2009-04-01 Taxonomie us-gaap Einheit USD Val 343.000.000 -
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 15.576.000.000 -
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 CY2009Q2I Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 4.561.000.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Rahmen CY2009Q2I Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 4.464.000.000 -
Beschreibung Face amount per share of no-par value common stock. Tatsache CommonStockNoParValue Rahmen CY2009Q2I Etikett Common Stock, No Par Value Taxonomie us-gaap Einheit USD/shares Val 0 -
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 Rahmen CY2009Q2I Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 8.019.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 841.000.000 -
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 2009-04-01 Taxonomie us-gaap Einheit USD Val 490.000.000 -
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 CY2009Q2I Etikett Liabilities Taxonomie us-gaap Einheit USD Val 113.508.000.000 -
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 CY2009Q2I Etikett Assets Taxonomie us-gaap Einheit USD Val 224.661.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,74 -
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 2009-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,82 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 8.500.000.000 -
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 2009-04-01 Taxonomie us-gaap Einheit USD Val 3.950.000.000 -
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 CY2009Q2I Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 160.579.000.000 -
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 CY2009Q2I Etikett Debt, Current Taxonomie us-gaap Einheit USD Val 2.157.000.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 13.098.000.000 -
Beschreibung Amount of long-term debt and lease obligation, classified as noncurrent. Tatsache LongTermDebtAndCapitalLeaseObligations Rahmen CY2009Q2I Etikett Long-term Debt and Lease Obligation Taxonomie us-gaap Einheit USD Val 7.117.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 6.967.000.000 -
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 2009-04-01 Taxonomie us-gaap Einheit USD Val 3.519.000.000 -
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 CY2009Q2I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 106.592.000.000 -
Beschreibung The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. Tatsache IncreaseDecreaseInOperatingCapital Etikett Increase (Decrease) in Operating Capital Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 992.000.000 -
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 CY2009Q2I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 51.614.000.000 -
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 CY2009Q2I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 5.260.000.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 11.107.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 3.053.000.000 -
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 2009-04-01 Taxonomie us-gaap Einheit USD Val 1.583.000.000 -
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 CY2009Q2I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 59.496.000.000 -
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 2009-01-01 Taxonomie us-gaap Einheit USD Val 2.346.000.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2009Q2I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 9.000.000.000 -
Beschreibung Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Tatsache AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Rahmen CY2009Q2I Etikett Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomie us-gaap Einheit USD Val 10.925.000.000
Fakten bis 2008-12-31
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Beschreibung Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Tatsache AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomie us-gaap Einheit USD Val 1.146.000.000 -
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 AccruedIncomeTaxesPayable Rahmen CY2008Q4I Etikett Accrued Income Taxes Payable (Deprecated 2009-01-31) Taxonomie us-gaap Einheit USD Val 10.057.000.000 -
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 3.043.000.000 -
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 121.346.000.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 5.884.000.000 -
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 9.331.000.000 -
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 13.949.000.000 -
Beschreibung Amount of investment in marketable security, classified as current. Tatsache MarketableSecuritiesCurrent Etikett Marketable Securities, Current Taxonomie us-gaap Einheit USD Val 570.000.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable. pertaining to goods and services received from vendors; and for costs that are statutory in nature, are incurred in connection with contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent, salaries and benefits, and utilities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Tatsache AccountsPayableAndAccruedLiabilities Rahmen CY2008Q4I Etikett Accounts Payable and Accrued Liabilities (Deprecated 2009-01-31) Taxonomie us-gaap Einheit USD Val 36.643.000.000 -
Beschreibung For classified balance sheets this represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. For unclassified balance sheets, this represents the entire liability recognized in the balance sheet that is associated with the defined benefit plans. Tatsache PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilities Rahmen CY2008Q4I Etikett Pension and Other Postretirement Defined Benefit Plans, Noncurrent Liabilities (Deprecated 2009-01-31) Taxonomie us-gaap Einheit USD Val 20.729.000.000 -
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 24.702.000.000 -
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 228.052.000.000 -
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 19.726.000.000 -
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 265.680.000.000 -
Beschreibung Carrying amount 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 InventoryPartsAndComponents Rahmen CY2008Q4I Etikett Inventory, Parts and Components (Deprecated 2009-01-31) Taxonomie us-gaap Einheit USD Val 2.315.000.000 -
Beschreibung Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Tatsache CommitmentsAndContingencies Rahmen CY2008Q4I Etikett Commitments and Contingencies Taxonomie us-gaap Einheit USD Val 0 -
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 28.556.000.000 -
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 31.437.000.000 -
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 4.558.000.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 3.911.000.000 -
Beschreibung Face amount per share of no-par value common stock. Tatsache CommonStockNoParValue Etikett Common Stock, No Par Value Taxonomie us-gaap Einheit USD/shares Val 0 -
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 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 110.529.000.000 -
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 228.052.000.000 -
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 148.098.000.000 -
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 2.400.000.000 -
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 7.025.000.000 -
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 112.965.000.000 -
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 49.100.000.000 -
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 5.314.000.000 -
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 72.266.000.000 -
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, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Tatsache AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Etikett Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomie us-gaap Einheit USD Val 11.077.000.000
Fakten bis 2008-06-30
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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 CY2008Q2I Etikett Entity Public Float Taxonomie dei Einheit USD Val 457.000.000.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 1.489.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD/shares Val 4,24 -
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 CY2008Q2 Etikett Earnings Per Share, Diluted Anfangen 2008-04-01 Taxonomie us-gaap Einheit USD/shares Val 2,22 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 19.828.000.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2008Q2 Etikett Income Tax Expense (Benefit) Anfangen 2008-04-01 Taxonomie us-gaap Einheit USD Val 10.526.000.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including 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 NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -22.204.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val -142.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 8.851.000.000 -
Beschreibung Amount of tax expense classified as other. Tatsache TaxesOther Etikett Taxes, Other Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 22.124.000.000 -
Beschreibung Amount of tax expense classified as other. Tatsache TaxesOther Rahmen CY2008Q2 Etikett Taxes, Other Anfangen 2008-04-01 Taxonomie us-gaap Einheit USD Val 11.418.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 215.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 1.121.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 438.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 15.927.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 150.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 337.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,75 -
Beschreibung Aggregate dividends paid during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareCashPaid Rahmen CY2008Q2 Etikett Common Stock, Dividends, Per Share, Cash Paid Anfangen 2008-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,4 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 17.970.000.000 -
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 CY2008Q2 Etikett Excise and Sales Taxes Anfangen 2008-04-01 Taxonomie us-gaap Einheit USD Val 9.538.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 53.000.000 -
Beschreibung Amount of revenue and income classified as other. Tatsache OtherIncome Etikett Other Income Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 2.135.000.000 -
Beschreibung Amount of revenue and income classified as other. Tatsache OtherIncome Rahmen CY2008Q2 Etikett Other Income Anfangen 2008-04-01 Taxonomie us-gaap Einheit USD Val 1.313.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 3.977.000.000 -
Beschreibung The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Tatsache ProceedsFromRepaymentsOfShortTermDebt Etikett Proceeds from (Repayments of) Short-term Debt Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -215.000.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including 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 NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -8.768.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 36.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 4.987.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 212.021.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Rahmen CY2008Q2 Etikett Costs and Expenses Anfangen 2008-04-01 Taxonomie us-gaap Einheit USD Val 115.641.000.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 237.000.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Rahmen CY2008Q2 Etikett Interest Expense Anfangen 2008-04-01 Taxonomie us-gaap Einheit USD Val 107.000.000 -
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 CY2008Q2I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 38.968.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 680.000.000 -
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 CY2008Q2 Etikett Exploration Expense Anfangen 2008-04-01 Taxonomie us-gaap Einheit USD Val 338.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD/shares Val 4,27 -
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 CY2008Q2 Etikett Earnings Per Share, Basic Anfangen 2008-04-01 Taxonomie us-gaap Einheit USD/shares Val 2,24 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 22.570.000.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2008Q2 Etikett Net Income (Loss) Attributable to Parent Anfangen 2008-04-01 Taxonomie us-gaap Einheit USD Val 11.680.000.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 18.226.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 8.191.000.000 -
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 CY2008Q2 Etikett Selling, General and Administrative Expense Anfangen 2008-04-01 Taxonomie us-gaap Einheit USD Val 4.389.000.000 -
Beschreibung The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. Tatsache IncreaseDecreaseInOperatingCapital Etikett Increase (Decrease) in Operating Capital Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -7.286.000.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 34.838.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 5.792.000.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Rahmen CY2008Q2 Etikett Income (Loss) from Equity Method Investments Anfangen 2008-04-01 Taxonomie us-gaap Einheit USD Val 2.983.000.000 -
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 2008-01-01 Taxonomie us-gaap Einheit USD Val 1.719.000.000
Fakten bis 2007-12-31
| 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 | 33.981.000.000 |
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.