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EDGAR System der U.S. Securities and Exchange Commission Sec 06.05.2015 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | Exxon Mobil Corporation |
| Cik | 34088 |
| Form | 10-Q |
| Gefeilt | 2015-05-06 |
| Fp | Q1 |
| Fy | 2015 |
| Accn | 0000034088-15-000021 |
Fakten bis 2015-03-31
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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 CY2015Q1I Etikett Entity Common Stock, Shares Outstanding Taxonomie dei Einheit shares Val 4.181.108.290 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -290.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val -377.000.000 -
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 CY2015Q1I Etikett Inventory, Parts and Components, Net of Reserves Taxonomie us-gaap Einheit USD Val 4.310.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,17 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.560.000.000 -
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 CY2015Q1I Etikett Due to Related Parties, Noncurrent Taxonomie us-gaap Einheit USD Val 5.519.000.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -4.179.000.000 -
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 CY2015Q1I Etikett Accrued Income Taxes, Current Taxonomie us-gaap Einheit USD Val 4.512.000.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 135.000.000 -
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 3.838.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 6.844.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 5.075.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.302.000.000 -
Beschreibung Amount of tax expense classified as other. Tatsache TaxesOther Etikett Taxes, Other Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 6.613.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 40.000.000 -
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 177.446.000.000 -
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 CY2015Q1I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 249.497.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val -224.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 2.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.226.000.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2015Q1I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 8.335.000.000 -
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 CY2015Q1I Etikett Inventory, Finished Goods and Work in Process, Gross Taxonomie us-gaap Einheit USD Val 11.792.000.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Rahmen CY2015Q1I Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 21.002.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 6.635.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 170.000.000 -
Beschreibung Amount of increase (decrease) in current operating assets after deduction of current operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet Etikett Increase (Decrease) in Other Current Assets and Liabilities, Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 509.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,69 -
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 CY2015Q1I Etikett Receivables, Net, Current Taxonomie us-gaap Einheit USD Val 25.031.000.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2015Q1I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 342.961.000.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxLiabilitiesNoncurrent Rahmen CY2015Q1I Etikett Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 38.935.000.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2015Q1I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 410.414.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 5.530.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 10.000.000 -
Beschreibung Amount of revenue and income classified as other. Tatsache OtherIncome Rahmen CY2015Q1 Etikett Other Income Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 599.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val -6.352.000.000 -
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 CY2015Q1I Etikett Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 38.144.000.000 -
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 CY2015Q1I Etikett Long-term Investments and Receivables, Net Taxonomie us-gaap Einheit USD Val 34.471.000.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Tatsache PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Rahmen CY2015Q1I Etikett Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 24.632.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 896.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 2.910.000.000 -
Beschreibung The cash inflow from a borrowing net of the cash outflow from 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 ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths Etikett Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -157.000.000 -
Beschreibung Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Tatsache DebtInstrumentFairValue Rahmen CY2015Q1I Etikett Debt Instrument, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 19.735.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 3.000.000 -
Beschreibung Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Tatsache OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax Etikett OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 2.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 8.000.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 568.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 60.983.000.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 88.000.000 -
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 5.184.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val -854.000.000 -
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 CY2015Q1 Etikett Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -3.956.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 90.000.000 -
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 CY2015Q1I Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 6.219.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 160.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit shares Val 4.211.000.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Rahmen CY2015Q1I Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 4.298.000.000 -
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 "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 2015-01-01 Taxonomie us-gaap Einheit USD Val 311.000.000 -
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 CY2015Q1I Etikett Liabilities Taxonomie us-gaap Einheit USD Val 165.515.000.000 -
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 CY2015Q1I Etikett Restricted Cash and Cash Equivalents Taxonomie us-gaap Einheit USD Val 43.000.000 -
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 CY2015Q1I Etikett Guarantor Obligations, Current Carrying Value Taxonomie us-gaap Einheit USD Val 7.000.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val -5.353.000.000 -
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 CY2015Q1I Etikett Assets Taxonomie us-gaap Einheit USD Val 342.961.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,17 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 4.940.000.000 -
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 CY2015Q1I Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 227.598.000.000 -
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 CY2015Q1I Etikett Debt, Current Taxonomie us-gaap Einheit USD Val 13.277.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 3.000.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.781.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val -813.000.000 -
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 CY2015Q1I Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 19.155.000.000 -
Beschreibung Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. Tatsache OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax Etikett Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -8.000.000 -
Beschreibung Amount of tax expense (benefit), after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. Tatsache OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent Etikett Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -4.000.000 -
Beschreibung Amount of long-term debt and lease obligation, classified as noncurrent. Tatsache LongTermDebtAndCapitalLeaseObligations Rahmen CY2015Q1I Etikett Long-term Debt and Lease Obligation Taxonomie us-gaap Einheit USD Val 19.494.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 2.713.000.000 -
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 CY2015Q1I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 171.227.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 7.998.000.000 -
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 CY2015Q1I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 55.933.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val -406.000.000 -
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 CY2015Q1I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 11.006.000.000 -
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 CY2015Q1I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -22.595.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 2.261.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val -452.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 484.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 4.300.000.000 -
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 CY2015Q1I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 50.658.000.000 -
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 2015-01-01 Taxonomie us-gaap Einheit USD Val 868.000.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2015Q1I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 9.000.000.000 -
Beschreibung Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Tatsache OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax Etikett OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -1.000.000
Fakten bis 2014-12-31
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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 4.294.000.000 -
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 5.325.000.000 -
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 4.938.000.000 -
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 3.818.000.000 -
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 181.064.000.000 -
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 252.668.000.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 8.676.000.000 -
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 12.384.000.000 -
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 21.786.000.000 -
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 28.009.000.000 -
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 349.493.000.000 -
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 39.230.000.000 -
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 408.384.000.000 -
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 42.227.000.000 -
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 35.239.000.000 -
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 25.802.000.000 -
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 11.660.000.000 -
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 4.616.000.000 -
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 6.665.000.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 3.565.000.000 -
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 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 168.429.000.000 -
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 42.000.000 -
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 349.493.000.000 -
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 225.820.000.000 -
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 17.468.000.000 -
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 11.278.000.000 -
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 11.653.000.000 -
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 174.399.000.000 -
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 64.633.000.000 -
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 10.792.000.000 -
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 -18.957.000.000 -
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 52.910.000.000 -
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
Fakten bis 2014-03-31
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Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Rahmen CY2014Q1 Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -368.000.000 -
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 CY2014Q1 Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 50.000.000 -
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 CY2014Q1 Etikett Earnings Per Share, Diluted Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,1 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2014Q1 Etikett Income Tax Expense (Benefit) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 5.857.000.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Rahmen CY2014Q1 Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -526.000.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Rahmen CY2014Q1 Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 270.000.000 -
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 CY2014Q1 Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 7.328.000.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2014Q1 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 9.370.000.000 -
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 CY2014Q1 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 8.785.000.000 -
Beschreibung Amount of tax expense classified as other. Tatsache TaxesOther Rahmen CY2014Q1 Etikett Taxes, Other Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 8.021.000.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Tatsache PaymentsOfDividendsMinorityInterest Rahmen CY2014Q1 Etikett Payments of Ordinary Dividends, Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 58.000.000 -
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 CY2014Q1I Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 182.891.000.000 -
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 CY2014Q1 Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -24.000.000 -
Beschreibung The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity. Tatsache ProceedsFromSaleOfTreasuryStock Rahmen CY2014Q1 Etikett Proceeds from Sale of Treasury Stock Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 2.000.000 -
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 CY2014Q1 Etikett Stockholders' Equity, Other Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 5.000.000 -
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 CY2014Q1 Etikett Income Taxes Paid, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 4.145.000.000 -
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 CY2014Q1 Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 15.227.000.000 -
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 CY2014Q1 Etikett Interest Paid, Including Capitalized Interest, Operating and Investing Activities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 87.000.000 -
Beschreibung Amount of increase (decrease) in current operating assets after deduction of current operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet Rahmen CY2014Q1 Etikett Increase (Decrease) in Other Current Assets and Liabilities, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -2.452.000.000 -
Beschreibung Aggregate dividends paid during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareCashPaid Rahmen CY2014Q1 Etikett Common Stock, Dividends, Per Share, Cash Paid Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,63 -
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 CY2014Q1 Etikett Excise and Sales Taxes Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 7.416.000.000 -
Beschreibung Amount of revenue and income classified as other. Tatsache OtherIncome Rahmen CY2014Q1 Etikett Other Income Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 905.000.000 -
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 CY2014Q1 Etikett Net Cash Provided by (Used in) Investing Activities, Continuing Operations Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -6.306.000.000 -
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 CY2014Q1 Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 8.844.000.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Rahmen CY2014Q1 Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 2.732.000.000 -
Beschreibung The cash inflow from a borrowing net of the cash outflow from 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 ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths Rahmen CY2014Q1 Etikett Proceeds from (Repayments of) Short-term Debt, Maturing in More than Three Months Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -446.000.000 -
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 CY2014Q1 Etikett Stock Issued During Period, Value, Treasury Stock Reissued Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 3.000.000 -
Beschreibung Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Tatsache OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax Rahmen CY2014Q1 Etikett OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -54.000.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Rahmen CY2014Q1 Etikett Proceeds from Issuance of Long-term Debt Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 5.500.000.000 -
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 CY2014Q1 Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 957.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Rahmen CY2014Q1 Etikett Costs and Expenses Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 91.098.000.000 -
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 Rahmen CY2014Q1 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -82.000.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Rahmen CY2014Q1 Etikett Interest Expense Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 66.000.000 -
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 CY2014Q1I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 5.601.000.000 -
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 CY2014Q1 Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -7.816.000.000 -
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 CY2014Q1 Etikett Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -6.222.000.000 -
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 CY2014Q1 Etikett Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -32.000.000 -
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 CY2014Q1 Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 135.000.000 -
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 CY2014Q1 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2014-01-01 Taxonomie us-gaap Einheit shares Val 4.328.000.000 -
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 Rahmen CY2014Q1 Etikett Exploration Expense Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 317.000.000 -
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 CY2014Q1 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -786.000.000 -
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 CY2014Q1 Etikett Earnings Per Share, Basic Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,1 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2014Q1 Etikett Net Income (Loss) Attributable to Parent Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 9.100.000.000 -
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 CY2014Q1 Etikett Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 3.000.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Rahmen CY2014Q1 Etikett Payments for Repurchase of Common Stock Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 3.860.000.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Rahmen CY2014Q1 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 84.000.000 -
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 CY2014Q1 Etikett Selling, General and Administrative Expense Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 3.132.000.000 -
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 CY2014Q1 Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 15.103.000.000 -
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 CY2014Q1 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 59.000.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Rahmen CY2014Q1 Etikett Income (Loss) from Equity Method Investments Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 4.108.000.000 -
Beschreibung Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Rahmen CY2014Q1 Etikett Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -88.000.000 -
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 CY2014Q1 Etikett Proceeds from Sales of Business, Affiliate and Productive Assets Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 1.111.000.000 -
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 CY2014Q1 Etikett Depreciation, Depletion and Amortization Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 4.192.000.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Rahmen CY2014Q1 Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 911.000.000 -
Beschreibung Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Tatsache OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax Rahmen CY2014Q1 Etikett OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 29.000.000
Fakten bis 2013-12-31
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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 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
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