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XOM Exxon Mobil

Document And Entity Information

Document And Entity Information9 Months Ended
Sep. 30, 2020shares
Cover [Abstract]
Document Type10-Q
Document Quarterly Reporttrue
Document Period End DateSep. 30,
2020
Document Transition Reportfalse
Entity File Number1-2256
Entity Registrant NameExxon Mobil Corporation
Entity Incorporation, State or Country CodeNJ
Entity Tax Identification Number13-5409005
Entity Address, Address Line One5959 Las Colinas Boulevard
Entity Address, City or TownIrving
Entity Address State or ProvinceTX
Entity Address, Postal Zip Code75039-2298
City Area Code972
Local Phone Number940-6000
Document Information [Line Items]
Entity Current Reporting StatusYes
Entity Interactive Data CurrentYes
Entity Filer CategoryLarge Accelerated Filer
Entity Small Businessfalse
Entity Emerging Growth Companyfalse
Entity Shell Companyfalse
Entity Common Stock, Shares Outstanding4,228,234,114
Amendment Flagfalse
Entity Central Index Key0000034088
Document Fiscal Year Focus2020
Document Fiscal Period FocusQ3
Current Fiscal Year End Date--12-31
Common Stock, without par value [Member]
Document Information [Line Items]
Security 12(b) TitleCommon Stock, without par value
Trading SymbolXOM
Security Exchange NameNYSE
0.142% Notes Due in 2024 [Member]
Document Information [Line Items]
Security 12(b) Title0.142% Notes due 2024
Trading SymbolXOM24B
Security Exchange NameNYSE
0.524% Notes Due in 2028 [Member]
Document Information [Line Items]
Security 12(b) Title0.524% Notes due 2028
Trading SymbolXOM28
Security Exchange NameNYSE
0.835% Notes Due in 2032 [Member]
Document Information [Line Items]
Security 12(b) Title0.835% Notes due 2032
Trading SymbolXOM32
Security Exchange NameNYSE
1.408% Notes Due in 2039 [Member]
Document Information [Line Items]
Security 12(b) Title1.408% Notes due 2039
Trading SymbolXOM39A
Security Exchange NameNYSE

Condensed Consolidated Statemen

Condensed Consolidated Statement Of Income - USD ($) $ in Millions3 Months Ended9 Months Ended
Sep. 30, 2020Sep. 30, 2019Sep. 30, 2020Sep. 30, 2019
Revenues and other income
Sales and other operating revenue $ 45,425 $ 63,422 $ 132,836 $ 192,559
Income from equity affiliates517 1,196 1,395 4,264
Other income257 431 731 942
Total revenues and other income46,199 65,049 134,962 197,765
Costs and other deductions
Crude oil and product purchases23,950 35,290 70,102 109,033
Production and manufacturing expenses7,103 8,848 22,295 27,340
Selling, general and administrative expenses2,444 2,753 7,432 8,350
Depreciation and depletion4,983 4,873 15,718 14,075
Exploration expenses, including dry holes188 299 690 912
Non-service pension and postretirement benefit expense272 357 812 1,028
Interest expense279 232 845 629
Other taxes and duties7,352 7,676 19,338 22,756
Total costs and other deductions46,571 60,328 137,232 184,123
Income (Loss) before income taxes(372)4,721 (2,270)13,642
Income taxes337 1,474 378 4,598
Net income (loss) including noncontrolling interests(709)3,247 (2,648)9,044
Net income (loss) attributable to noncontrolling interests(29)77 (278)394
Net income (loss) attributable to ExxonMobil $ (680) $ 3,170 $ (2,370) $ 8,650
Earnings (Loss) per common share (dollars) $ (0.15) $ 0.75 $ (0.55) $ 2.03
Earnings (Loss) per common share - assuming dilution (dollars) $ (0.15) $ 0.75 $ (0.55) $ 2.03

Condensed Consolidated Statem_2

Condensed Consolidated Statement Of Comprehensive Income - USD ($) $ in Millions3 Months Ended9 Months Ended
Sep. 30, 2020Sep. 30, 2019Sep. 30, 2020Sep. 30, 2019
Statement of Comprehensive Income [Abstract]
Net income (loss) including noncontrolling interests $ (709) $ 3,247 $ (2,648) $ 9,044
Other comprehensive income (loss) (net of income taxes)
Foreign exchange translation adjustment1,469 (1,424)(1,305)(75)
Adjustment for foreign exchange translation (gain)/loss included in net income14 0 14 0
Postretirement benefits reserves adjustment (excluding amortization)(140)103 (189)43
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs206 186 613 512
Total other comprehensive income (loss)1,549 (1,135)(867)480
Comprehensive income (loss) including noncontrolling interests840 2,112 (3,515)9,524
Comprehensive income (loss) attributable to noncontrolling interests92 14 (449)587
Comprehensive income (loss) attributable to ExxonMobil $ 748 $ 2,098 $ (3,066) $ 8,937

Condensed Consolidated Balance

Condensed Consolidated Balance Sheet - USD ($) $ in MillionsSep. 30, 2020Dec. 31, 2019
Current assets
Cash and cash equivalents $ 8,832 $ 3,089
Notes and accounts receivable – net19,974 26,966
Inventories
Crude oil, products and merchandise13,162 14,010
Materials and supplies4,723 4,518
Other current assets2,002 1,469
Total current assets48,693 50,052
Investments, advances and long-term receivables43,609 43,164
Property, plant and equipment – net250,496 253,018
Other assets, including intangibles – net15,245 16,363
Total assets358,043 362,597
Current liabilities
Notes and loans payable21,911 20,578
Accounts payable and accrued liabilities33,340 41,831
Income taxes payable1,217 1,580
Total current liabilities56,468 63,989
Long-term debt46,888 26,342
Postretirement benefits reserves22,097 22,304
Deferred income tax liabilities24,467 25,620
Long-term obligations to equity companies3,486 3,988
Other long-term obligations20,025 21,416
Total liabilities173,431 163,659
Commitments and contingencies (Note 3)
Equity
Common stock without par value (9,000 million shares authorized, 8,019 million shares issued)15,997 15,637
Earnings reinvested407,728 421,341
Accumulated other comprehensive income(20,189)(19,493)
Common stock held in treasury (3,791 million shares at Sep. 30, 2020 and 3,785 million shares at Dec. 31, 2019)(226,136)(225,835)
ExxonMobil share of equity177,400 191,650
Noncontrolling interests7,212 7,288
Total equity184,612 198,938
Total liabilities and equity $ 358,043 $ 362,597

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheet (Parenthetical) - $ / shares shares in MillionsSep. 30, 2020Dec. 31, 2019
Statement of Financial Position [Abstract]
Common stock, without par value
Common stock, shares authorized9,000 9,000
Common stock, shares, issued8,019 8,019
Common stock held in treasury, shares3,791 3,785

Condensed Consolidated Statem_3

Condensed Consolidated Statement Of Cash Flows - USD ($) $ in Millions9 Months Ended
Sep. 30, 2020Sep. 30, 2019
Cash flows from operating activities
Net income (loss) including noncontrolling interests $ (2,648) $ 9,044
Depreciation and depletion15,718 14,075
Noncash inventory adjustment - lower of cost or market61 0
Changes in operational working capital, excluding cash and debt(1,539)2,564
All other items – net(929)(2,319)
Net cash provided by operating activities10,663 23,364
Cash flows from investing activities
Additions to property, plant and equipment(13,653)(17,657)
Proceeds associated with sales of subsidiaries, property, plant and equipment, and sales and returns of investments229 600
Additional investments and advances(3,443)(2,532)
Other investing activities including collection of advances1,710 769
Net cash used in investing activities(15,157)(18,820)
Cash flows from financing activities
Additions to long-term debt23,186 7,019
Reductions in long-term debt(4)0
Reductions in short-term debt(1,651)(3,836)
Additions/(reductions) in commercial paper, and debt with three months or less maturity[1]139 6,139
Contingent consideration payments(21)0
Cash dividends to ExxonMobil shareholders(11,150)(10,936)
Cash dividends to noncontrolling interests(137)(157)
Changes in noncontrolling interests511 30
Common stock acquired(305)(421)
Net cash used in financing activities10,568 (2,162)
Effects of exchange rate changes on cash(331)(73)
Increase/(decrease) in cash and cash equivalents5,743 2,309
Cash and cash equivalents at beginning of period3,089 3,042
Cash and cash equivalents at end of period8,832 5,351
Supplemental Disclosures
Income taxes paid2,341 5,259
Cash interest paid
Cash interest paid - Included in cash flows from operating activities726 515
Cash interest paid - Capitalized, included in cash flows from investing activities516 540
Total cash interest paid $ 1,242 $ 1,055
[1]Includes a net addition of commercial paper with a maturity of over three months of $6.4 billion in 2020 and $3.1 billion in 2019. The gross amount of commercial paper with a maturity of over three months issued was $28.8 billion in 2020 and $13.4 billion in 2019, while the gross amount repaid was $22.4 billion in 2020 and $10.3 billion in 2019.

Condensed Consolidated Statem_4

Condensed Consolidated Statement Of Cash Flows (Parenthetical) - USD ($) $ in Billions9 Months Ended
Sep. 30, 2020Sep. 30, 2019
Supplemental Cash Flow Elements [Abstract]
Net cash flow from issuance/(repayment) of commercial paper with maturity greater than three months $ 6.4 $ 3.1
Proceeds from issuance of commercial paper with maturity greater than three months28.8 13.4
Repayments of commercial paper with maturity greater than three months $ 22.4 $ 10.3

Condensed Consolidated Statem_5

Condensed Consolidated Statement Of Changes In Equity - USD ($) shares in Millions, $ in MillionsTotalExxonMobil Share Of Common Stock [Member]ExxonMobil Share Of Earnings Reinvested [Member]ExxonMobil Share Of Accumulated Other Comprehensive Income [Member]ExxonMobil Share Of Common Stock Held In Treasury [Member]ExxonMobil Share Of Equity [Member]Noncontrolling Interests [Member]
Balance at Dec. 31, 2018 $ 198,528 $ 15,258 $ 421,653 $ (19,564) $ (225,553) $ 191,794 $ 6,734
Balance (in shares) - issued at Dec. 31, 20188,019
Balance (in shares) - in treasury at Dec. 31, 2018(3,782)
Balance (in shares) - outstanding at Dec. 31, 20184,237
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Amortization of stock-based awards $ 545 545 545
Other267 (8)(8)275
Net income (loss) for the period9,044 8,650 8,650 394
Dividends - common shares (company)(10,936)(10,936)
Dividends - common shares (NCI)(157)
Dividends - common shares (total)(11,093)
Other comprehensive income (loss)480 287 287 193
Acquisitions, at cost (company) $ (421)(421)
Acquisitions, at cost (NCI)(245)
Acquisitions, at cost (total) $ (666)
Acquisitions (in shares)(6)(6)
Dispositions $ 4 $ 4 4
Balance at Sep. 30, 2019 $ 197,109 15,795 419,367 (19,277)(225,970)189,915 7,194
Balance (in shares) - issued at Sep. 30, 20198,019
Balance (in shares) - in treasury at Sep. 30, 2019(3,788)
Balance (in shares) - outstanding at Sep. 30, 20194,231
Balance at Jun. 30, 2019 $ 198,465 15,639 419,913 (18,205)(225,970)191,377 7,088
Balance (in shares) - issued at Jun. 30, 20198,019
Balance (in shares) - in treasury at Jun. 30, 2019(3,788)
Balance (in shares) - outstanding at Jun. 30, 20194,231
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Amortization of stock-based awards $ 156 156 156
Other228 228
Net income (loss) for the period3,247 3,170 3,170 77
Dividends - common shares (company)(3,716)(3,716)
Dividends - common shares (NCI)(57)
Dividends - common shares (total)(3,773)
Other comprehensive income (loss)(1,135)(1,072)(1,072)(63)
Acquisitions, at cost (NCI)(79)
Acquisitions, at cost (total)(79)
Balance at Sep. 30, 2019 $ 197,109 15,795 419,367 (19,277)(225,970)189,915 7,194
Balance (in shares) - issued at Sep. 30, 20198,019
Balance (in shares) - in treasury at Sep. 30, 2019(3,788)
Balance (in shares) - outstanding at Sep. 30, 20194,231
Balance at Dec. 31, 2019 $ 198,938 15,637 421,341 (19,493)(225,835)191,650 7,288
Balance (in shares) - issued at Dec. 31, 20198,019
Balance (in shares) - in treasury at Dec. 31, 2019(3,785)
Balance (in shares) - outstanding at Dec. 31, 20194,234
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Amortization of stock-based awards $ 545 545 545
Other389 (185)(185)574
Net income (loss) for the period(2,648)(2,370)(2,370)(278)
Dividends - common shares (company)(11,150)(11,150)
Dividends - common shares (NCI)(137)
Dividends - common shares (total)(11,287)
Cumulative effect of accounting change(94)(93)(93)(1)
Other comprehensive income (loss)(867)(696)(696)(171)
Acquisitions, at cost (company) $ (305)(305)
Acquisitions, at cost (NCI)(63)
Acquisitions, at cost (total) $ (368)
Acquisitions (in shares)(6)(6)
Dispositions $ 4 $ 4 4
Balance at Sep. 30, 2020 $ 184,612 15,997 407,728 (20,189)(226,136)177,400 7,212
Balance (in shares) - issued at Sep. 30, 20208,019
Balance (in shares) - in treasury at Sep. 30, 2020(3,791)
Balance (in shares) - outstanding at Sep. 30, 20204,228
Balance at Jun. 30, 2020 $ 187,153 15,812 412,124 (21,617)(226,136)180,183 6,970
Balance (in shares) - issued at Jun. 30, 20208,019
Balance (in shares) - in treasury at Jun. 30, 2020(3,791)
Balance (in shares) - outstanding at Jun. 30, 20204,228
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Amortization of stock-based awards $ 187 187 187
Other192 (2)(2)194
Net income (loss) for the period(709)(680)(680)(29)
Dividends - common shares (company)(3,716)(3,716)
Dividends - common shares (NCI)(44)
Dividends - common shares (total)(3,760)
Other comprehensive income (loss)1,549 1,428 1,428 121
Balance at Sep. 30, 2020 $ 184,612 $ 15,997 $ 407,728 $ (20,189) $ (226,136) $ 177,400 $ 7,212
Balance (in shares) - issued at Sep. 30, 20208,019
Balance (in shares) - in treasury at Sep. 30, 2020(3,791)
Balance (in shares) - outstanding at Sep. 30, 20204,228

Basis Of Financial Statement Pr

Basis Of Financial Statement Preparation9 Months Ended
Sep. 30, 2020
Basis Of Financial Statement Preparation [Abstract]
Basis Of Financial Statement PreparationBasis of Financial Statement Preparation These unaudited condensed consolidated financial statements should be read in the context of the consolidated financial statements and notes thereto filed with the Securities and Exchange Commission in the Corporation's 2019 Annual Report on Form 10-K. In the opinion of the Corporation, the information furnished herein reflects all known accruals and adjustments necessary for a fair statement of the results for the periods reported herein. All such adjustments are of a normal recurring nature. Prior data has been reclassified in certain cases to conform to the current presentation basis. The Corporation's exploration and production activities are accounted for under the "successful efforts" method.

Miscellaneous Financial Informa

Miscellaneous Financial Information9 Months Ended
Sep. 30, 2020
Disclosure Text Block Supplement [Abstract]
Miscellaneous Financial InformationMiscellaneous Financial Information During the first quarter of 2020, the balance of supply and demand for petroleum and petrochemical products experienced two significant disruptive effects. On the demand side, the COVID-19 pandemic spread rapidly through most areas of the world resulting in substantial reductions in consumer and business activity and significantly reduced demand for crude oil, natural gas, and petroleum products. This reduction in demand coincided with announcements of increased production in certain key oil-producing countries which led to increases in inventory levels and sharp declines in prices for crude oil and petrochemical products. During the second and third quarters, the effects of COVID-19 continued to have a negative impact on the world’s major economies and demand for our products. Market conditions continue to reflect considerable uncertainty as consumer and business activity has exhibited some degree of recovery, but remains lower when compared to prior periods as a result of the pandemic. Crude oil, products and merchandise inventories are carried at the lower of current market value or cost, generally determined under the last-in first-out method (LIFO). The Corporation's results for the third quarter of 2020 included a before-tax credit of $153 million, included in "Crude oil and product purchases" on the Statement of Income, as rising commodity prices resulted in the reversal of the charge against the book value of inventories as of the second quarter. This adjustment, together with a market adjustment to inventory for equity companies included in "Income from equity affiliates," resulted in a $113 million after-tax credit to earnings (excluding noncontrolling interests) in the third quarter. At year-end, any required adjustment to write down the book value of inventories to their market value is considered permanent and is incorporated into the LIFO carrying value of the inventory. Primarily as a result of declines in prices for crude oil and other petrochemical products in 2020 and a significant decline in its market capitalization at the end of the first quarter, the Corporation recognized after-tax impairment charges of $884 million in the nine months ended September 30, 2020. These charges included goodwill impairments of $562 million in Upstream, Downstream, and Chemical reporting units and other impairment charges of $322 million, mainly in the Upstream segment. Fair value of the goodwill reporting units primarily reflected market-based estimates of historical EBITDA multiples at the end of the first quarter. Other impairment charges, mainly related to the Corporation’s investment in an Upstream equity company, reflect a write down to estimated fair value based on third party price outlooks, internal estimates of future volumes and costs, and estimates of discount rates for similar properties. Charges related to goodwill and asset impairments are included in “Depreciation and depletion” on the Statement of Income and charges related to equity method investments are included in “Income from equity affiliates.”

Litigation And Other Contingenc

Litigation And Other Contingencies9 Months Ended
Sep. 30, 2020
Loss Contingency [Abstract]
Litigation And Other ContingenciesLitigation and Other Contingencies Litigation. A variety of claims have been made against ExxonMobil and certain of its consolidated subsidiaries in a number of pending lawsuits. Management has regular litigation reviews, including updates from corporate and outside counsel, to assess the need for accounting recognition or disclosure of these contingencies. The Corporation accrues an undiscounted liability for those contingencies where the incurrence of a loss is probable and the amount can be reasonably estimated. If a range of amounts can be reasonably estimated and no amount within the range is a better estimate than any other amount, then the minimum of the range is accrued. The Corporation does not record liabilities when the likelihood that the liability has been incurred is probable but the amount cannot be reasonably estimated or when the liability is believed to be only reasonably possible or remote. For contingencies where an unfavorable outcome is reasonably possible and which are significant, the Corporation discloses the nature of the contingency and, where feasible, an estimate of the possible loss. For purposes of our contingency disclosures, “significant” includes material matters, as well as other matters which management believes should be disclosed. ExxonMobil will continue to defend itself vigorously in these matters. Based on a consideration of all relevant facts and circumstances, the Corporation does not believe the ultimate outcome of any currently pending lawsuit against ExxonMobil will have a material adverse effect upon the Corporation's operations, financial condition, or financial statements taken as a whole. Other Contingencies. The Corporation and certain of its consolidated subsidiaries were contingently liable at September 30, 2020, for guarantees relating to notes, loans and performance under contracts. Where guarantees for environmental remediation and other similar matters do not include a stated cap, the amounts reflect management’s estimate of the maximum potential exposure. These guarantees are not reasonably likely to have a material effect on the Corporation’s financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources. As of September 30, 2020 Equity Company Obligations (1) Other Third-Party Obligations Total (millions of dollars) Guarantees Debt-related 968 120 1,088 Other 690 4,806 5,496 Total 1,658 4,926 6,584 (1) ExxonMobil share Additionally, the Corporation and its affiliates have numerous long-term sales and purchase commitments in their various business activities, all of which are expected to be fulfilled with no adverse consequences material to the Corporation’s operations or financial condition. The operations and earnings of the Corporation and its affiliates throughout the world have been, and may in the future be, affected from time to time in varying degree by political developments and laws and regulations, such as forced divestiture of assets; restrictions on production, imports and exports; price controls; tax increases and retroactive tax claims; expropriation of property; cancellation of contract rights and environmental regulations. Both the likelihood of such occurrences and their overall effect upon the Corporation vary greatly from country to country and are not predictable. In accordance with a Venezuelan nationalization decree issued in February 2007, a subsidiary of the Venezuelan National Oil Company (PdVSA) assumed the operatorship of the Cerro Negro Heavy Oil Project. The decree also required conversion of the Cerro Negro Project into a “mixed enterprise” and an increase in PdVSA’s or one of its affiliate’s ownership interest in the Project. ExxonMobil refused to accede to the terms proffered by the government, and on June 27, 2007, the government expropriated ExxonMobil’s 41.67 percent interest in the Cerro Negro Project. ExxonMobil collected awards of $908 million in an arbitration against PdVSA under the rules of the International Chamber of Commerce in respect of an indemnity related to the Cerro Negro Project and $260 million in an arbitration for compensation due for the La Ceiba Project and for export curtailments at the Cerro Negro Project under rules of International Centre for Settlement of Investment Disputes (ICSID). An ICSID arbitration award relating to the Cerro Negro Project’s expropriation ($1.4 billion) was annulled based on a determination that a prior Tribunal failed to adequately explain why the cap on damages in the indemnity owed by PdVSA did not affect or limit the amount owed for the expropriation of the Cerro Negro Project. ExxonMobil filed a new claim seeking to restore the original award of damages for the Cerro Negro Project with ICSID on September 26, 2018. The net impact of this matter on the Corporation’s consolidated financial results cannot be reasonably estimated. Regardless, the Corporation does not expect the resolution to have a material effect upon the Corporation’s operations or financial condition.

Other Comprehensive Income Info

Other Comprehensive Income Information9 Months Ended
Sep. 30, 2020
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Other Comprehensive Income InformationOther Comprehensive Income Information ExxonMobil Share of Accumulated Other Comprehensive Income Cumulative Foreign Exchange Translation Adjustment Post-retirement Benefits Reserves Adjustment Total (millions of dollars) Balance as of December 31, 2018 (13,881) (5,683) (19,564) Current period change excluding amounts reclassified from accumulated other comprehensive income (252) 48 (204) Amounts reclassified from accumulated other comprehensive income — 491 491 Total change in accumulated other comprehensive income (252) 539 287 Balance as of September 30, 2019 (14,133) (5,144) (19,277) Balance as of December 31, 2019 (12,446) (7,047) (19,493) Current period change excluding amounts reclassified from accumulated other comprehensive income (1) (1,125) (172) (1,297) Amounts reclassified from accumulated other comprehensive income 14 587 601 Total change in accumulated other comprehensive income (1,111) 415 (696) Balance as of September 30, 2020 (13,557) (6,632) (20,189) (1) Cumulative Foreign Exchange Translation Adjustment includes net investment hedge gain/(loss) of $(159) million, net of taxes. Amounts Reclassified Out of Accumulated Other Comprehensive Income - Before-tax Income/(Expense) Three Months Ended Nine Months Ended 2020 2019 2020 2019 (millions of dollars) (millions of dollars) Foreign exchange translation gain/(loss) included in net income (14) — (14) — Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs (Statement of Income line: Non-service pension and postretirement benefit expense) (268) (236) (790) (664) Income Tax (Expense)/Credit For Components of Other Comprehensive Income Three Months Ended Nine Months Ended 2020 2019 2020 2019 (millions of dollars) (millions of dollars) Foreign exchange translation adjustment 57 1 72 1 Postretirement benefits reserves adjustment (excluding amortization) 74 (56) 64 (36) Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs (62) (50) (177) (152) Total 69 (105) (41) (187)

Earnings Per Share

Earnings Per Share9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]
Earnings Per ShareEarnings Per Share Three Months Ended Nine Months Ended 2020 2019 2020 2019 Earnings per common share Net income (loss) attributable to ExxonMobil (millions of dollars) (680) 3,170 (2,370) 8,650 Weighted average number of common shares outstanding (millions of shares) 4,271 4,271 4,270 4,270 Earnings (Loss) per common share (dollars) (1) (0.15) 0.75 (0.55) 2.03 Dividends paid per common share (dollars) 0.87 0.87 2.61 2.56 (1) The calculation of earnings (loss) per common share and earnings (loss) per common share – assuming dilution are the same in each period shown.

Pension And Other Postretiremen

Pension And Other Postretirement Benefits9 Months Ended
Sep. 30, 2020
Retirement Benefits [Abstract]
Pension And Other Postretirement BenefitsPension and Other Postretirement Benefits Three Months Ended Nine Months Ended 2020 2019 2020 2019 (millions of dollars) (millions of dollars) Components of net benefit cost Pension Benefits - U.S. Service cost 245 208 712 563 Interest cost 177 192 531 574 Expected return on plan assets (178) (143) (528) (427) Amortization of actuarial loss/(gain) and prior service cost 79 77 237 233 Net pension enhancement and curtailment/settlement cost 52 54 156 161 Net benefit cost 375 388 1,108 1,104 Pension Benefits - Non-U.S. Service cost 178 136 524 413 Interest cost 165 189 488 573 Expected return on plan assets (226) (192) (664) (581) Amortization of actuarial loss/(gain) and prior service cost 124 102 358 260 Net benefit cost 241 235 706 665 Other Postretirement Benefits Service cost 45 38 134 104 Interest cost 70 79 208 237 Expected return on plan assets (4) (4) (13) (12) Amortization of actuarial loss/(gain) and prior service cost 13 3 39 10 Net benefit cost 124 116 368 339

Financial Instruments and Deriv

Financial Instruments and Derivatives9 Months Ended
Sep. 30, 2020
Financial Instruments And Derivatives [Abstract]
Financial Instruments and DerivativesFinancial Instruments and Derivatives Financial Instruments. The estimated fair value of financial instruments at September 30, 2020, and December 31, 2019, and the related hierarchy level for the fair value measurement is as follows: At September 30, 2020 (millions of dollars) Fair Value Level 1 Level 2 Level 3 Total Gross Assets Effect of Effect of Difference Net Assets Derivative assets (1) 637 121 — 758 (571) (80) — 107 Advances to/receivables from equity companies (2)(7) — 3,152 6,081 9,233 — — (193) 9,040 Other long-term financial assets (3) 1,197 — 915 2,112 — — 130 2,242 Liabilities Derivative liabilities (4) 817 91 — 908 (571) (259) — 78 Long-term debt (5) 49,153 149 4 49,306 — — (4,031) 45,275 Long-term obligations to equity companies (7) — — 3,685 3,685 — — (199) 3,486 Other long-term financial liabilities (6) — — 1,073 1,073 — — 11 1,084 At December 31, 2019 (millions of dollars) Fair Value Level 1 Level 2 Level 3 Total Gross Effect of Effect of Difference Net Assets Derivative assets (1) 533 102 — 635 (463) (70) — 102 Advances to/receivables from equity companies (2)(7) — 1,941 6,729 8,670 — — (128) 8,542 Other long-term financial assets (3) 1,145 — 974 2,119 — — 44 2,163 Liabilities Derivative liabilities (4) 568 70 — 638 (463) (105) — 70 Long-term debt (5) 25,652 134 3 25,789 — — (1,117) 24,672 Long-term obligations to equity companies (7) — — 4,245 4,245 — — (257) 3,988 Other long-term financial liabilities (6) — — 1,042 1,042 — — 16 1,058 (1) Included in the Balance Sheet lines: Notes and accounts receivable - net and Other assets, including intangibles, net (2) Included in the Balance Sheet line: Investments, advances and long-term receivables (3) Included in the Balance Sheet lines: Investments, advances and long-term receivables and Other assets, including intangibles, net (4) Included in the Balance Sheet lines: Accounts payable and accrued liabilities and Other long-term obligations (5) Excluding finance lease obligations (6) Included in the Balance Sheet line: Other long-term obligations (7) Advances to/receivables from equity companies and long-term obligations to equity companies are mainly designated as hierarchy level 3 inputs. The fair value is calculated by discounting the remaining obligations by a rate consistent with the credit quality and industry of the company. At September 30, 2020, the Corporation had $462 million of collateral under master netting arrangements not offset against the derivatives on the Consolidated Balance Sheet, primarily related to initial margin requirements. Long-term debt. The increase in the estimated fair value and book value of long-term debt reflects the Corporation's issuance of new debt securities during 2020. The carrying value of these debt securities as of September 30, 2020, is below: Issuance Date Description of Notes Carrying Value (millions of dollars) March 2020 2.992% Notes due 2025 1,500 3.294% Notes due 2027 1,000 3.482% Notes due 2030 2,000 4.227% Notes due 2040 1,250 4.327% Notes due 2050 2,750 April 2020 1.571% Notes due 2023 2,750 2.992% Notes due 2025 (1) 1,310 2.610% Notes due 2030 2,000 4.227% Notes due 2040 (1) 842 3.452% Notes due 2051 2,750 June 2020 (2) 0.142% Notes due 2024 1,756 0.524% Notes due 2028 1,171 0.835% Notes due 2032 1,171 1.408% Notes due 2039 1,171 Total 23,421 (1) Includes premiums of $152 million. (2) Euro-denominated. The Corporation may use non-derivative financial instruments, such as its foreign currency-denominated debt, as hedges of its net investments in certain foreign subsidiaries. Under this method, the change in the carrying value of the financial instruments due to foreign exchange fluctuations is reported in accumulated other comprehensive income. As of September 30, 2020, the Corporation has designated $5.3 billion of its Euro-denominated long-term debt and related accrued interest as a net investment hedge of its European business. The net investment hedge is deemed to be perfectly effective. The Corporation had undrawn short-term committed lines of credit of $11.0 billion and an undrawn long-term committed line of credit of $0.2 billion as of third quarter 2020. In the third quarter, the Corporation increased its 364-day facility from $7.5 billion to $10.0 billion and terminated the supplemental $7.0 billion facility that was established in the first quarter of 2020. Derivative Instruments. The Corporation’s size, strong capital structure, geographic diversity and the complementary nature of the Upstream, Downstream and Chemical businesses reduce the Corporation’s enterprise-wide risk from changes in commodity prices, currency rates and interest rates. In addition, the Corporation uses commodity-based contracts, including derivatives, to manage commodity price risk and for trading purposes. Commodity contracts held for trading purposes are presented in the Consolidated Statement of Income on a net basis in the line “Sales and other operating revenue.” The Corporation’s commodity derivatives are not accounted for under hedge accounting. At times, the Corporation also enters into currency and interest rate derivatives, none of which are material to the Corporation’s financial position as of September 30, 2020, and December 31, 2019, or results of operations for the periods ended September 30, 2020, and 2019. Credit risk associated with the Corporation’s derivative position is mitigated by several factors, including the use of derivative clearing exchanges and the quality of and financial limits placed on derivative counterparties. The Corporation maintains a system of controls that includes the authorization, reporting and monitoring of derivative activity. The net notional long/(short) position of derivative instruments at September 30, 2020, and December 31, 2019, was as follows: September 30, December 31, 2020 2019 (millions) Crude oil (barrels) 50 57 Petroleum products (barrels) (50) (38) Natural Gas (MMBTUs) (438) (165) Realized and unrealized gains/(losses) on derivative instruments that were recognized in the Consolidated Statement of Income are included in the following lines on a before-tax basis: Three Months Ended Nine Months Ended 2020 2019 2020 2019 (millions of dollars) (millions of dollars) Sales and other operating revenue (297) 144 688 (98) Crude oil and product purchases 134 60 (396) 75 Total (163) 204 292 (23)

Disclosures About Segments And

Disclosures About Segments And Related Information9 Months Ended
Sep. 30, 2020
Segment Reporting, Measurement Disclosures [Abstract]
Disclosures About Segments And Related InformationDisclosures about Segments and Related Information Three Months Ended Nine Months Ended 2020 2019 2020 2019 Earnings (Loss) After Income Tax (millions of dollars) (millions of dollars) Upstream United States (681) 37 (2,582) 468 Non-U.S. 298 2,131 1,084 7,837 Downstream United States (136) 673 (338) 822 Non-U.S. (95) 557 472 603 Chemical United States 357 53 816 208 Non-U.S. 304 188 456 739 Corporate and financing (727) (469) (2,278) (2,027) Corporate total (680) 3,170 (2,370) 8,650 Sales and Other Operating Revenue Upstream United States 1,422 1,941 4,280 7,228 Non-U.S. 2,015 3,069 6,604 10,582 Downstream United States 12,267 18,358 35,854 52,721 Non-U.S. 23,862 33,391 69,468 100,994 Chemical United States 2,162 2,412 6,028 7,421 Non-U.S. 3,684 4,241 10,574 13,583 Corporate and financing 13 10 28 30 Corporate total 45,425 63,422 132,836 192,559 Intersegment Revenue Upstream United States 2,348 2,876 5,999 7,828 Non-U.S. 5,132 7,383 14,371 22,888 Downstream United States 2,812 5,439 8,820 16,942 Non-U.S. 3,334 5,826 11,210 18,563 Chemical United States 1,480 1,489 4,466 5,947 Non-U.S. 895 1,413 2,866 4,543 Corporate and financing 55 60 166 168 Geographic Three Months Ended Nine Months Ended Sales and Other Operating Revenue 2020 2019 2020 2019 (millions of dollars) (millions of dollars) United States 15,851 22,711 46,162 67,370 Non-U.S. 29,574 40,711 86,674 125,189 Total 45,425 63,422 132,836 192,559 Significant Non-U.S. revenue sources include: (1) Canada 3,566 4,945 9,537 15,141 United Kingdom 2,827 4,042 8,424 13,244 Singapore 2,400 2,942 6,883 9,197 France 2,273 3,266 6,446 9,597 Italy 2,055 2,691 5,241 7,830 Belgium 1,504 2,598 4,639 9,371 (1) Revenue is determined by primary country of operations. Excludes certain sales and other operating revenues in Non-U.S. operations where attribution to a specific country is not practicable.

Leases

Leases9 Months Ended
Sep. 30, 2020
Leases [Abstract]
LeasesLeasesA previously recorded operating lease was renegotiated in the first quarter of 2020 and the new agreement no longer meets the definition of a lease. At year-end 2019, this agreement had been reported as a right of use asset of $1.3 billion and a lease liability of $1.3 billion in the “Other” operating lease category. The new agreement will be reported as a take-or-pay obligation.

Allowance for Current Expected

Allowance for Current Expected Credit Loss (CECL)9 Months Ended
Sep. 30, 2020
Allowance for Credit Loss [Abstract]
Allowance For Current Expected Credit Loss (CECL)Allowance for Current Expected Credit Loss (CECL) Effective January 1, 2020, the Corporation adopted the Financial Accounting Standards Board’s update, Financial Instruments – Credit Losses (Topic 326) , as amended. The standard requires a valuation allowance for credit losses be recognized for certain financial assets that reflects the current expected credit loss over the asset’s contractual life. The valuation allowance considers the risk of loss, even if remote, and considers past events, current conditions and reasonable and supportable forecasts. The standard requires this expected loss methodology for trade receivables, certain other financial assets and off-balance sheet credit exposures. The cumulative effect adjustment related to the adoption of this standard reduced equity by $93 million. The Corporation is exposed to credit losses primarily through sales of petroleum products, crude oil, NGLs and natural gas, as well as loans to equity companies and joint venture receivables. A counterparty’s ability to pay is assessed through a credit review process that considers payment terms, the counterparty’s established credit rating or the Corporation’s assessment of the counterparty’s credit worthiness, contract terms, country of operation, and other risks. The Corporation can require prepayment or collateral to mitigate certain credit risks. The Corporation groups financial assets into portfolios that share similar risk characteristics for purposes of determining the allowance for credit losses. Each reporting period, the Corporation assesses whether a significant change in the risk of credit loss has occurred. Among the quantitative and qualitative factors considered are historical financial data, current conditions, industry and country risk, current credit ratings and the quality of third-party guarantees secured from the counterparty. Financial assets are written off in whole, or in part, when practical recovery efforts have been exhausted and no reasonable expectation of recovery exists. Subsequent recoveries of amounts previously written off are recognized in earnings. The Corporation manages receivable portfolios using past due balances as a key credit quality indicator. The Corporation recognizes a credit allowance for off-balance sheet credit exposures as a liability on the balance sheet, separate from the allowance for credit losses related to recognized financial assets. Among these exposures are unfunded loans to equity companies and financial guarantees that cannot be cancelled unilaterally by the Corporation. In the first nine months of 2020, the COVID-19 pandemic spread through most areas of the world resulting in economic uncertainty, global financial market volatility, and negative effects in the credit markets. The Corporation has considered these effects, along with the significantly lower balances of trade receivables at the end of the quarter, in its estimate of credit losses and concluded no material adjustment to credit allowances in the quarter was required. At September 30, 2020, the Corporation’s evaluation of financial assets under Financial Instruments – Credit Losses (Topic 326) , as amended, included $16,450 million of notes and accounts receivable, net of allowances of $148 million, and $9,668 million of loans and long-term receivables, net of allowances of $436 million, and certain other financial assets where there is immaterial risk of loss. Reserve for Liabilities for Off- Balance Sheet Assets Trade Other Total (millions of dollars) Balance at December 31, 2019 34 469 — 503 Cumulative effect of accounting change 52 45 12 109 Current period provision — (4) (1) (5) Write-offs charged against the allowance (1) (1) — (2) Other — (10) — (10) Balance at September 30, 2020 85 499 11 595

Summary of Accounting Policies

Summary of Accounting Policies (Policy)9 Months Ended
Sep. 30, 2020
Accounting Policies [Abstract]
Inventory PolicyCrude oil, products and merchandise inventories are carried at the lower of current market value or cost, generally determined under the last-in first-out method (LIFO).
Legal Costs PolicyThe Corporation accrues an undiscounted liability for those contingencies where the incurrence of a loss is probable and the amount can be reasonably estimated. If a range of amounts can be reasonably estimated and no amount within the range is a better estimate than any other amount, then the minimum of the range is accrued. The Corporation does not record liabilities when the likelihood that the liability has been incurred is probable but the amount cannot be reasonably estimated or when the liability is believed to be only reasonably possible or remote. For contingencies where an unfavorable outcome is reasonably possible and which are significant, the Corporation discloses the nature of the contingency and, where feasible, an estimate of the possible loss. For purposes of our contingency disclosures, “significant” includes material matters, as well as other matters which management believes should be disclosed.
Net Investment Hedge Risk Management PolicyThe Corporation may use non-derivative financial instruments, such as its foreign currency-denominated debt, as hedges of its net investments in certain foreign subsidiaries. Under this method, the change in the carrying value of the financial instruments due to foreign exchange fluctuations is reported in accumulated other comprehensive income.
Credit Loss Financial Instrument PolicyThe Corporation groups financial assets into portfolios that share similar risk characteristics for purposes of determining the allowance for credit losses. Each reporting period, the Corporation assesses whether a significant change in the risk of credit loss has occurred. Among the quantitative and qualitative factors considered are historical financial data, current conditions, industry and country risk, current credit ratings and the quality of third-party guarantees secured from the counterparty. Financial assets are written off in whole, or in part, when practical recovery efforts have been exhausted and no reasonable expectation of recovery exists. Subsequent recoveries of amounts previously written off are recognized in earnings. The Corporation manages receivable portfolios using past due balances as a key credit quality indicator.

Litigation And Other Continge_2

Litigation And Other Contingencies (Tables)9 Months Ended
Sep. 30, 2020
Loss Contingency [Abstract]
Schedule Of Guarantees As of September 30, 2020 Equity Company Obligations (1) Other Third-Party Obligations Total (millions of dollars) Guarantees Debt-related 968 120 1,088 Other 690 4,806 5,496 Total 1,658 4,926 6,584 (1) ExxonMobil share

Other Comprehensive Income In_2

Other Comprehensive Income Information (Tables)9 Months Ended
Sep. 30, 2020
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Schedule Of Accumulated Other Comprehensive Income InformationExxonMobil Share of Accumulated Other Comprehensive Income Cumulative Foreign Exchange Translation Adjustment Post-retirement Benefits Reserves Adjustment Total (millions of dollars) Balance as of December 31, 2018 (13,881) (5,683) (19,564) Current period change excluding amounts reclassified from accumulated other comprehensive income (252) 48 (204) Amounts reclassified from accumulated other comprehensive income — 491 491 Total change in accumulated other comprehensive income (252) 539 287 Balance as of September 30, 2019 (14,133) (5,144) (19,277) Balance as of December 31, 2019 (12,446) (7,047) (19,493) Current period change excluding amounts reclassified from accumulated other comprehensive income (1) (1,125) (172) (1,297) Amounts reclassified from accumulated other comprehensive income 14 587 601 Total change in accumulated other comprehensive income (1,111) 415 (696) Balance as of September 30, 2020 (13,557) (6,632) (20,189) (1) Cumulative Foreign Exchange Translation Adjustment includes net investment hedge gain/(loss) of $(159) million, net of taxes.
Reclassification Out Of Accumulated Other Comprehensive IncomeAmounts Reclassified Out of Accumulated Other Comprehensive Income - Before-tax Income/(Expense) Three Months Ended Nine Months Ended 2020 2019 2020 2019 (millions of dollars) (millions of dollars) Foreign exchange translation gain/(loss) included in net income (14) — (14) — Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs (Statement of Income line: Non-service pension and postretirement benefit expense) (268) (236) (790) (664)
Schedule Of Income Tax (Expense)/Credit For Components Of Other Comprehensive IncomeIncome Tax (Expense)/Credit For Components of Other Comprehensive Income Three Months Ended Nine Months Ended 2020 2019 2020 2019 (millions of dollars) (millions of dollars) Foreign exchange translation adjustment 57 1 72 1 Postretirement benefits reserves adjustment (excluding amortization) 74 (56) 64 (36) Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs (62) (50) (177) (152) Total 69 (105) (41) (187)

Earnings Per Share (Tables)

Earnings Per Share (Tables)9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]
Earnings Per Share Computation Three Months Ended Nine Months Ended 2020 2019 2020 2019 Earnings per common share Net income (loss) attributable to ExxonMobil (millions of dollars) (680) 3,170 (2,370) 8,650 Weighted average number of common shares outstanding (millions of shares) 4,271 4,271 4,270 4,270 Earnings (Loss) per common share (dollars) (1) (0.15) 0.75 (0.55) 2.03 Dividends paid per common share (dollars) 0.87 0.87 2.61 2.56 (1) The calculation of earnings (loss) per common share and earnings (loss) per common share – assuming dilution are the same in each period shown.

Pension And Other Postretirem_2

Pension And Other Postretirement Benefits (Tables)9 Months Ended
Sep. 30, 2020
Retirement Benefits [Abstract]
Pension And Other Postretirement Benefits Three Months Ended Nine Months Ended 2020 2019 2020 2019 (millions of dollars) (millions of dollars) Components of net benefit cost Pension Benefits - U.S. Service cost 245 208 712 563 Interest cost 177 192 531 574 Expected return on plan assets (178) (143) (528) (427) Amortization of actuarial loss/(gain) and prior service cost 79 77 237 233 Net pension enhancement and curtailment/settlement cost 52 54 156 161 Net benefit cost 375 388 1,108 1,104 Pension Benefits - Non-U.S. Service cost 178 136 524 413 Interest cost 165 189 488 573 Expected return on plan assets (226) (192) (664) (581) Amortization of actuarial loss/(gain) and prior service cost 124 102 358 260 Net benefit cost 241 235 706 665 Other Postretirement Benefits Service cost 45 38 134 104 Interest cost 70 79 208 237 Expected return on plan assets (4) (4) (13) (12) Amortization of actuarial loss/(gain) and prior service cost 13 3 39 10 Net benefit cost 124 116 368 339

Financial Instruments and Der_2

Financial Instruments and Derivatives (Tables)9 Months Ended
Sep. 30, 2020
Financial Instruments And Derivatives [Abstract]
Financial InstrumentsThe estimated fair value of financial instruments at September 30, 2020, and December 31, 2019, and the related hierarchy level for the fair value measurement is as follows: At September 30, 2020 (millions of dollars) Fair Value Level 1 Level 2 Level 3 Total Gross Assets Effect of Effect of Difference Net Assets Derivative assets (1) 637 121 — 758 (571) (80) — 107 Advances to/receivables from equity companies (2)(7) — 3,152 6,081 9,233 — — (193) 9,040 Other long-term financial assets (3) 1,197 — 915 2,112 — — 130 2,242 Liabilities Derivative liabilities (4) 817 91 — 908 (571) (259) — 78 Long-term debt (5) 49,153 149 4 49,306 — — (4,031) 45,275 Long-term obligations to equity companies (7) — — 3,685 3,685 — — (199) 3,486 Other long-term financial liabilities (6) — — 1,073 1,073 — — 11 1,084 At December 31, 2019 (millions of dollars) Fair Value Level 1 Level 2 Level 3 Total Gross Effect of Effect of Difference Net Assets Derivative assets (1) 533 102 — 635 (463) (70) — 102 Advances to/receivables from equity companies (2)(7) — 1,941 6,729 8,670 — — (128) 8,542 Other long-term financial assets (3) 1,145 — 974 2,119 — — 44 2,163 Liabilities Derivative liabilities (4) 568 70 — 638 (463) (105) — 70 Long-term debt (5) 25,652 134 3 25,789 — — (1,117) 24,672 Long-term obligations to equity companies (7) — — 4,245 4,245 — — (257) 3,988 Other long-term financial liabilities (6) — — 1,042 1,042 — — 16 1,058 (1) Included in the Balance Sheet lines: Notes and accounts receivable - net and Other assets, including intangibles, net (2) Included in the Balance Sheet line: Investments, advances and long-term receivables (3) Included in the Balance Sheet lines: Investments, advances and long-term receivables and Other assets, including intangibles, net (4) Included in the Balance Sheet lines: Accounts payable and accrued liabilities and Other long-term obligations (5) Excluding finance lease obligations (6) Included in the Balance Sheet line: Other long-term obligations (7) Advances to/receivables from equity companies and long-term obligations to equity companies are mainly designated as hierarchy level 3 inputs. The fair value is calculated by discounting the remaining obligations by a rate consistent with the credit quality and industry of the company.
Long-Term Debt [Abstract]
Schedule of Debt InstrumentsThe increase in the estimated fair value and book value of long-term debt reflects the Corporation's issuance of new debt securities during 2020. The carrying value of these debt securities as of September 30, 2020, is below: Issuance Date Description of Notes Carrying Value (millions of dollars) March 2020 2.992% Notes due 2025 1,500 3.294% Notes due 2027 1,000 3.482% Notes due 2030 2,000 4.227% Notes due 2040 1,250 4.327% Notes due 2050 2,750 April 2020 1.571% Notes due 2023 2,750 2.992% Notes due 2025 (1) 1,310 2.610% Notes due 2030 2,000 4.227% Notes due 2040 (1) 842 3.452% Notes due 2051 2,750 June 2020 (2) 0.142% Notes due 2024 1,756 0.524% Notes due 2028 1,171 0.835% Notes due 2032 1,171 1.408% Notes due 2039 1,171 Total 23,421 (1) Includes premiums of $152 million. (2) Euro-denominated.
Schedule of Notional Amounts of Outstanding Derivative PositionsThe net notional long/(short) position of derivative instruments at September 30, 2020, and December 31, 2019, was as follows: September 30, December 31, 2020 2019 (millions) Crude oil (barrels) 50 57 Petroleum products (barrels) (50) (38) Natural Gas (MMBTUs) (438) (165)
Derivative Instruments - Before-Tax Realized and Unrealized Gains / (Losses)Realized and unrealized gains/(losses) on derivative instruments that were recognized in the Consolidated Statement of Income are included in the following lines on a before-tax basis: Three Months Ended Nine Months Ended 2020 2019 2020 2019 (millions of dollars) (millions of dollars) Sales and other operating revenue (297) 144 688 (98) Crude oil and product purchases 134 60 (396) 75 Total (163) 204 292 (23)

Disclosures About Segments An_2

Disclosures About Segments And Related Information (Tables)9 Months Ended
Sep. 30, 2020
Segment Reporting, Measurement Disclosures [Abstract]
Disclosures About Segments And Related Information Three Months Ended Nine Months Ended 2020 2019 2020 2019 Earnings (Loss) After Income Tax (millions of dollars) (millions of dollars) Upstream United States (681) 37 (2,582) 468 Non-U.S. 298 2,131 1,084 7,837 Downstream United States (136) 673 (338) 822 Non-U.S. (95) 557 472 603 Chemical United States 357 53 816 208 Non-U.S. 304 188 456 739 Corporate and financing (727) (469) (2,278) (2,027) Corporate total (680) 3,170 (2,370) 8,650 Sales and Other Operating Revenue Upstream United States 1,422 1,941 4,280 7,228 Non-U.S. 2,015 3,069 6,604 10,582 Downstream United States 12,267 18,358 35,854 52,721 Non-U.S. 23,862 33,391 69,468 100,994 Chemical United States 2,162 2,412 6,028 7,421 Non-U.S. 3,684 4,241 10,574 13,583 Corporate and financing 13 10 28 30 Corporate total 45,425 63,422 132,836 192,559 Intersegment Revenue Upstream United States 2,348 2,876 5,999 7,828 Non-U.S. 5,132 7,383 14,371 22,888 Downstream United States 2,812 5,439 8,820 16,942 Non-U.S. 3,334 5,826 11,210 18,563 Chemical United States 1,480 1,489 4,466 5,947 Non-U.S. 895 1,413 2,866 4,543 Corporate and financing 55 60 166 168
Geographic Sales And Other Operating RevenueGeographic Three Months Ended Nine Months Ended Sales and Other Operating Revenue 2020 2019 2020 2019 (millions of dollars) (millions of dollars) United States 15,851 22,711 46,162 67,370 Non-U.S. 29,574 40,711 86,674 125,189 Total 45,425 63,422 132,836 192,559 Significant Non-U.S. revenue sources include: (1) Canada 3,566 4,945 9,537 15,141 United Kingdom 2,827 4,042 8,424 13,244 Singapore 2,400 2,942 6,883 9,197 France 2,273 3,266 6,446 9,597 Italy 2,055 2,691 5,241 7,830 Belgium 1,504 2,598 4,639 9,371 (1) Revenue is determined by primary country of operations. Excludes certain sales and other operating revenues in Non-U.S. operations where attribution to a specific country is not practicable.

Allowance for Current Expecte_2

Allowance for Current Expected Credit Loss (CECL) (Tables)9 Months Ended
Sep. 30, 2020
Allowance for Credit Loss [Abstract]
Allowance for Credit Loss Reserve for Liabilities for Off- Balance Sheet Assets Trade Other Total (millions of dollars) Balance at December 31, 2019 34 469 — 503 Cumulative effect of accounting change 52 45 12 109 Current period provision — (4) (1) (5) Write-offs charged against the allowance (1) (1) — (2) Other — (10) — (10) Balance at September 30, 2020 85 499 11 595

Miscellaneous Financial Infor_2

Miscellaneous Financial Information (Narrative) (Details) - USD ($) $ in Millions3 Months Ended9 Months Ended
Sep. 30, 2020Sep. 30, 2020
Disclosure Text Block Supplement [Abstract]
Inventory credit, consolidated companies including noncontrolling interests - before tax $ 153
Inventory credit, ExxonMobil share including equity companies - after tax $ 113
After-tax impairment charges $ 884
Goodwill impairment562
Other impairment charges $ 322

Litigation And Other Continge_3

Litigation And Other Contingencies (Narrative) (Details) - USD ($) $ in MillionsMar. 09, 2017Oct. 09, 2014Oct. 24, 2011Jun. 27, 2007
Pending Or Threatened Litigation [Member]
Litigation And Other Contingencies [Line Items]
Amount of award relating to excess lifting of crude oil $ 1,800
Accrued interest relating to award for excess lifting of crude oil $ 234
Nigeria Production Sharing Contract Litigation [Member]
Litigation And Other Contingencies [Line Items]
Percent interest in Erha block PSC56.25%
Expropriation Of Assets [Member] | Mobil Cerro Negro, Ltd. (MCN) [Member]
Litigation And Other Contingencies [Line Items]
Percentage ownership interest in Cerro Negro Project41.67%
Cerro Negro award for breach of contractual obligations $ 908
Award collected from Venezuela for Cerro Negro and La Ceiba Projects $ 260
Annulled portion of award for Cerro Negro Project $ 1,400

Litigation And Other Continge_4

Litigation And Other Contingencies (Schedule Of Guarantees) (Details) $ in MillionsSep. 30, 2020USD ($)
Litigation And Other Contingencies [Line Items]
Guarantees $ 6,584
Equity Company Obligations [Member]
Litigation And Other Contingencies [Line Items]
Guarantees1,658
Other Third Party Obligations [Member]
Litigation And Other Contingencies [Line Items]
Guarantees4,926
Debt Related Guarantees [Member]
Litigation And Other Contingencies [Line Items]
Guarantees1,088
Debt Related Guarantees [Member] | Equity Company Obligations [Member]
Litigation And Other Contingencies [Line Items]
Guarantees968
Debt Related Guarantees [Member] | Other Third Party Obligations [Member]
Litigation And Other Contingencies [Line Items]
Guarantees120
Other Guarantees [Member]
Litigation And Other Contingencies [Line Items]
Guarantees5,496
Other Guarantees [Member] | Equity Company Obligations [Member]
Litigation And Other Contingencies [Line Items]
Guarantees690
Other Guarantees [Member] | Other Third Party Obligations [Member]
Litigation And Other Contingencies [Line Items]
Guarantees $ 4,806

Other Comprehensive Income In_3

Other Comprehensive Income Information (Schedule Of Accumulated Other Comprehensive Income Information) (Details) - USD ($) $ in Millions3 Months Ended9 Months Ended
Sep. 30, 2020Sep. 30, 2019Sep. 30, 2020Sep. 30, 2019
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease [Abstract]
Current period change excluding amounts reclassified from accumulated other comprehensive income, Cumulative Foreign Exchange Translation Adjustment $ 1,469 $ (1,424) $ (1,305) $ (75)
Adjustment for foreign exchange translation (gain)/loss included in net income14 0 14 0
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease [Abstract]
Current period change excluding amounts reclassified from accumulated other comprehensive income, Postretirement Benefits Reserves Adjustment(140)103 (189)43
Amounts reclassified from accumulated other comprehensive income, Postretirement Benefits Reserves Adjustment206 186 613 512
Other Comprehensive Income Loss Net Of Tax Period Change [Abstract]
Beginning Balance, Total(19,493)
Ending Balance, Total(20,189)(20,189)
Exxon Mobil Corporation Share After Noncontrolling Interest [Member]
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease [Abstract]
Beginning Balance, Cumulative Foreign Exchange Translation Adjustment(12,446)(13,881)
Current period change excluding amounts reclassified from accumulated other comprehensive income, Cumulative Foreign Exchange Translation Adjustment(1,125)(252)
Adjustment for foreign exchange translation (gain)/loss included in net income14 0
Total change in accumulated other comprehensive income, Cumulative Foreign Exchange Translation Adjustment(1,111)(252)
Ending Balance, Cumulative Foreign Exchange Translation Adjustment(13,557)(14,133)(13,557)(14,133)
Net investment hedge gain/(loss), net of taxes(159)
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease [Abstract]
Beginning Balance, Postretirement Benefits Reserves Adjustment(7,047)(5,683)
Current period change excluding amounts reclassified from accumulated other comprehensive income, Postretirement Benefits Reserves Adjustment(172)48
Amounts reclassified from accumulated other comprehensive income, Postretirement Benefits Reserves Adjustment587 491
Total change in accumulated other comprehensive income, Postretirement Benefits Reserves Adjustment415 539
Ending Balance, Postretirement Benefits Reserves Adjustment(6,632)(5,144)(6,632)(5,144)
Other Comprehensive Income Loss Net Of Tax Period Change [Abstract]
Beginning Balance, Total(19,493)(19,564)
Current period change excluding amounts reclassified from accumulated other comprehensive income, Total(1,297)(204)
Amounts reclassified from accumulated other comprehensive income, Total601 491
Total change in accumulated other comprehensive income, Total(696)287
Ending Balance, Total $ (20,189) $ (19,277) $ (20,189) $ (19,277)

Other Comprehensive Income In_4

Other Comprehensive Income Information (Amounts Reclassified Out Of Acc Other Comp Income) (Details) - USD ($) $ in Millions3 Months Ended9 Months Ended
Sep. 30, 2020Sep. 30, 2019Sep. 30, 2020Sep. 30, 2019
Other Comprehensive Income Information Before Tax [Abstract]
Foreign exchange translation gain/(loss) included in net income (Statement of Income line: Other Income) $ (14) $ 0 $ (14) $ 0
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs (Statement of Income line: Non-service pension and postretirement benefit expense) $ (268) $ (236) $ (790) $ (664)

Other Comprehensive Income In_5

Other Comprehensive Income Information (Schedule Of Income Tax (Expense)/Credit For Components Of Other Comprehensive Income) (Details) - USD ($) $ in Millions3 Months Ended9 Months Ended
Sep. 30, 2020Sep. 30, 2019Sep. 30, 2020Sep. 30, 2019
Other Comprehensive Income Information Tax [Abstract]
Foreign exchange translation adjustment $ 57 $ 1 $ 72 $ 1
Postretirement benefits reserves adjustment (excluding amortization)74 (56)64 (36)
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs(62)(50)(177)(152)
Total $ 69 $ (105) $ (41) $ (187)

Earnings Per Share (Earnings Pe

Earnings Per Share (Earnings Per Share Computation) (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions3 Months Ended9 Months Ended
Sep. 30, 2020Sep. 30, 2019Sep. 30, 2020Sep. 30, 2019
Earnings per common share
Net income (loss) attributable to ExxonMobil (millions of dollars) $ (680) $ 3,170 $ (2,370) $ 8,650
Weighted average number of common shares outstanding (millions of shares)4,271 4,271 4,270 4,270
Earnings (Loss) per common share (dollars) $ (0.15) $ 0.75 $ (0.55) $ 2.03
Dividends paid per common share (dollars) $ 0.87 $ 0.87 $ 2.61 $ 2.56

Pension And Other Postretirem_3

Pension And Other Postretirement Benefits (Details) - USD ($) $ in Millions3 Months Ended9 Months Ended
Sep. 30, 2020Sep. 30, 2019Sep. 30, 2020Sep. 30, 2019
Pension Benefits - U.S.
Service cost $ 245 $ 208 $ 712 $ 563
Interest cost177 192 531 574
Expected return on plan assets(178)(143)(528)(427)
Amortization of actuarial loss/(gain) and prior service cost79 77 237 233
Net pension enhancement and curtailment/settlement cost52 54 156 161
Net benefit cost375 388 1,108 1,104
Pension Benefits - Non-U.S. [Member]
Service cost178 136 524 413
Interest cost165 189 488 573
Expected return on plan assets(226)(192)(664)(581)
Amortization of actuarial loss/(gain) and prior service cost124 102 358 260
Net benefit cost241 235 706 665
Other Postretirement Benefits [Member]
Service cost45 38 134 104
Interest cost70 79 208 237
Expected return on plan assets(4)(4)(13)(12)
Amortization of actuarial loss/(gain) and prior service cost13 3 39 10
Net benefit cost $ 124 $ 116 $ 368 $ 339

Financial Instruments and Der_3

Financial Instruments and Derivatives (Narrative) (Details) - USD ($) $ in Millions3 Months Ended9 Months Ended
Sep. 30, 2020Sep. 30, 2020Jun. 30, 2020
Financial Instruments And Derivatives [Abstract]
Initial Margin Collateral Receivable $ 462 $ 462
Net investment hedge, European business5,300
Debt Instrument [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity10,000 10,000 $ 7,500
Terminated short-term committed line of credit7,000
Short Term Financing [Member]
Debt Instrument [Line Items]
Unused credit line11,000 11,000
Long Term Financing [Member]
Debt Instrument [Line Items]
Unused credit line $ 200 $ 200

Financial Instruments (Details)

Financial Instruments (Details) - USD ($) $ in MillionsSep. 30, 2020Dec. 31, 2019
Total Gross Assets & Liabilities [Domain]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Derivative assets $ 758 $ 635
Advances to/receivables from equity companies9,233 8,670
Other long-term financial assets2,112 2,119
Derivative liabilities908 638
Long-term debt49,306 25,789
Long-term obligations to equity companies3,685 4,245
Other long-term financial liabilities1,073 1,042
Net Carrying Value [Member]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Derivative assets107 102
Advances to/receivables from equity companies9,040 8,542
Other long-term financial assets2,242 2,163
Derivative liabilities78 70
Long-term debt45,275 24,672
Long-term obligations to equity companies3,486 3,988
Other long-term financial liabilities1,084 1,058
Effect Of Counterparty Netting [Member]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Derivative assets(571)(463)
Derivative liabilities(571)(463)
Effect Of Collateral Netting [Member]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Derivative assets(80)(70)
Derivative liabilities(259)(105)
Difference In Carrying Value And Fair Value [Member]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Advances to/receivables from equity companies(193)(128)
Other long-term financial assets130 44
Long-term debt(4,031)(1,117)
Long-term obligations to equity companies(199)(257)
Other long-term financial liabilities11 16
Level 1 [Member]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Derivative assets637 533
Other long-term financial assets1,197 1,145
Derivative liabilities817 568
Long-term debt49,153 25,652
Level 2 [Member]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Derivative assets121 102
Advances to/receivables from equity companies3,152 1,941
Derivative liabilities91 70
Long-term debt149 134
Level 3 [Member]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Advances to/receivables from equity companies6,081 6,729
Other long-term financial assets915 974
Long-term debt4 3
Long-term obligations to equity companies3,685 4,245
Other long-term financial liabilities $ 1,073 $ 1,042

Financial Instruments Long Term

Financial Instruments Long Term Debt (Details) - Exxon Mobil Corporation [Member] $ in MillionsSep. 30, 2020USD ($)
Debt Instrument [Line Items]
Long-term debt issued $ 23,421
2.992% Notes Due 2025 (Issued March 2020) [Member] | Other U.S. Dollar Obligations [Member]
Debt Instrument [Line Items]
Long-term debt issued $ 1,500
Interest rate2.992%
3.294% Notes Due 2027 (Issued March 2020) [Member] | Other U.S. Dollar Obligations [Member]
Debt Instrument [Line Items]
Long-term debt issued $ 1,000
Interest rate3.294%
3.482% Notes Due 2030 (Issued March 2020) [Member] | Other U.S. Dollar Obligations [Member]
Debt Instrument [Line Items]
Long-term debt issued $ 2,000
Interest rate3.482%
4.227% Notes Due 2040 (Issued March 2020) [Member] | Other U.S. Dollar Obligations [Member]
Debt Instrument [Line Items]
Long-term debt issued $ 1,250
Interest rate4.227%
4.327% Notes Due 2050 (Issued March 2020) [Member] | Other U.S. Dollar Obligations [Member]
Debt Instrument [Line Items]
Long-term debt issued $ 2,750
Interest rate4.327%
1.571% Notes Due 2023 (Issued April 2020) [Member] | Other U.S. Dollar Obligations [Member]
Debt Instrument [Line Items]
Long-term debt issued $ 2,750
Interest rate1.571%
2.992% Notes Due 2025 (Issued April 2020) [Member] | Other U.S. Dollar Obligations [Member]
Debt Instrument [Line Items]
Long-term debt issued $ 1,310
Interest rate2.992%
2.610% Notes Due 2030 (Issued April 2020) [Member] | Other U.S. Dollar Obligations [Member]
Debt Instrument [Line Items]
Long-term debt issued $ 2,000
Interest rate2.61%
4.227% Notes Due 2040 (Issued April 2020) [Member] | Other U.S. Dollar Obligations [Member]
Debt Instrument [Line Items]
Long-term debt issued $ 842
Interest rate4.227%
3.452% Notes Due 2051 (Issued April 2020) [Member] | Other U.S. Dollar Obligations [Member]
Debt Instrument [Line Items]
Long-term debt issued $ 2,750
Interest rate3.452%
2.992% Notes Due 2025 and 4.227% Notes Due 2040 (Issued April 2020) [Member]
Debt Instrument [Line Items]
Debt Instrument, Unamortized Premium $ 152
0.142% Notes Due 2024 (Issued June 2020) [Member] | Other Foreign Currency Obligations [Member]
Debt Instrument [Line Items]
Long-term debt issued $ 1,756
Interest rate0.142%
0.524% Notes Due 2028 (Issued June 2020) [Member] | Other Foreign Currency Obligations [Member]
Debt Instrument [Line Items]
Long-term debt issued $ 1,171
Interest rate0.524%
0.835% Notes Due 2032 (Issued June 2020) [Member] | Other Foreign Currency Obligations [Member]
Debt Instrument [Line Items]
Long-term debt issued $ 1,171
Interest rate0.835%
1.408% Notes Due 2039 (Issued June 2020) [Member] | Other Foreign Currency Obligations [Member]
Debt Instrument [Line Items]
Long-term debt issued $ 1,171
Interest rate1.408%

Derivative Instrument Balance S

Derivative Instrument Balance Sheet (Details) bbl in Millions, MMBTU in Millions9 Months Ended12 Months Ended
Sep. 30, 2020MMBTUbblDec. 31, 2019MMBTUbbl
Crude Oil [Member] | Long [Member]
Net notional long / short position of derivative instruments bbl50 57
Products [Member] | Short [Member]
Net notional long / short position of derivative instruments bbl50 38
Natural Gas [Member] | Short [Member]
Net notional long / short position of derivative instruments MMBtus | MMBTU438 165

Derivative Instruments (Details

Derivative Instruments (Details) - USD ($) $ in Millions3 Months Ended9 Months Ended
Sep. 30, 2020Sep. 30, 2019Sep. 30, 2020Sep. 30, 2019
Realized and Unrealized Before-Tax Gain / (Loss) on Derivative Instruments Recognized in the Consolidated Statement of Income
Sales and other operating revenue $ 45,425 $ 63,422 $ 132,836 $ 192,559
Crude oil and product purchases23,950 35,290 70,102 109,033
Not Designated as Hedging Instrument [Member]
Realized and Unrealized Before-Tax Gain / (Loss) on Derivative Instruments Recognized in the Consolidated Statement of Income
Sales and other operating revenue(297)144 688 (98)
Crude oil and product purchases134 60 (396)75
Total $ (163) $ 204 $ 292 $ (23)

Disclosures About Segments An_3

Disclosures About Segments And Related Information (Details) - USD ($) $ in Millions3 Months Ended9 Months Ended
Sep. 30, 2020Sep. 30, 2019Sep. 30, 2020Sep. 30, 2019
Segment Reporting Information [Line Items]
Earnings (Loss) after income tax $ (680) $ 3,170 $ (2,370) $ 8,650
Sales and other operating revenue45,425 63,422 132,836 192,559
Upstream United States [Member]
Segment Reporting Information [Line Items]
Earnings (Loss) after income tax(681)37 (2,582)468
Sales and other operating revenue1,422 1,941 4,280 7,228
Intersegment Revenue2,348 2,876 5,999 7,828
Upstream Non-U.S. [Member]
Segment Reporting Information [Line Items]
Earnings (Loss) after income tax298 2,131 1,084 7,837
Sales and other operating revenue2,015 3,069 6,604 10,582
Intersegment Revenue5,132 7,383 14,371 22,888
Downstream United States [Member]
Segment Reporting Information [Line Items]
Earnings (Loss) after income tax(136)673 (338)822
Sales and other operating revenue12,267 18,358 35,854 52,721
Intersegment Revenue2,812 5,439 8,820 16,942
Downstream Non-U.S. [Member]
Segment Reporting Information [Line Items]
Earnings (Loss) after income tax(95)557 472 603
Sales and other operating revenue23,862 33,391 69,468 100,994
Intersegment Revenue3,334 5,826 11,210 18,563
Chemical United States [Member]
Segment Reporting Information [Line Items]
Earnings (Loss) after income tax357 53 816 208
Sales and other operating revenue2,162 2,412 6,028 7,421
Intersegment Revenue1,480 1,489 4,466 5,947
Chemical Non-U.S. [Member]
Segment Reporting Information [Line Items]
Earnings (Loss) after income tax304 188 456 739
Sales and other operating revenue3,684 4,241 10,574 13,583
Intersegment Revenue895 1,413 2,866 4,543
Corporate And Financing [Member]
Segment Reporting Information [Line Items]
Earnings (Loss) after income tax(727)(469)(2,278)(2,027)
Sales and other operating revenue13 10 28 30
Intersegment Revenue $ 55 $ 60 $ 166 $ 168

Disclosures About Segments An_4

Disclosures About Segments And Related Information (Schedule of Geographic Sales And Operating Revenue) (Details) - USD ($) $ in Millions3 Months Ended9 Months Ended
Sep. 30, 2020Sep. 30, 2019Sep. 30, 2020Sep. 30, 2019
Segment Reporting Revenue Reconciling Item [Line Items]
Sales and other operating revenue $ 45,425 $ 63,422 $ 132,836 $ 192,559
U.S. [Member]
Segment Reporting Revenue Reconciling Item [Line Items]
Sales and other operating revenue15,851 22,711 46,162 67,370
Non-U.S. [Member]
Segment Reporting Revenue Reconciling Item [Line Items]
Sales and other operating revenue29,574 40,711 86,674 125,189
Canada [Member]
Segment Reporting Revenue Reconciling Item [Line Items]
Sales and other operating revenue3,566 4,945 9,537 15,141
United Kingdom [Member]
Segment Reporting Revenue Reconciling Item [Line Items]
Sales and other operating revenue2,827 4,042 8,424 13,244
Singapore [Member]
Segment Reporting Revenue Reconciling Item [Line Items]
Sales and other operating revenue2,400 2,942 6,883 9,197
France [Member]
Segment Reporting Revenue Reconciling Item [Line Items]
Sales and other operating revenue2,273 3,266 6,446 9,597
Italy [Member]
Segment Reporting Revenue Reconciling Item [Line Items]
Sales and other operating revenue2,055 2,691 5,241 7,830
Belgium [Member]
Segment Reporting Revenue Reconciling Item [Line Items]
Sales and other operating revenue $ 1,504 $ 2,598 $ 4,639 $ 9,371

Leases (Narrative) (Details)

Leases (Narrative) (Details) - Previously Recorded Operating Lease [Member] $ in BillionsDec. 31, 2019USD ($)
Lessee Lease Description [Line Items]
Operating lease liability $ 1.3
Operating lease right of use asset $ 1.3

Current Expected Credit Loss (N

Current Expected Credit Loss (Narrative) (Details) $ in Millions9 Months Ended
Sep. 30, 2020USD ($)
Cumulative effect of accounting change $ (94)
Notes and accounts receivable, net of allowances - Financial Instruments under Topic 32616,450
Notes and accounts receivable, allowances - Financial Instruments under Topic 326148
Loans and long-term receivables, net of allowances - Financial Instruments under Topic 3269,668
Loans and long-term receivables, allowances - Financial Instruments under Topic 326436
ExxonMobil Share Of Earnings Reinvested [Member]
Cumulative effect of accounting change $ (93)

Current Expected Credit Loss (D

Current Expected Credit Loss (Details) $ in Millions9 Months Ended
Sep. 30, 2020USD ($)
Liabilities for Off-Balance Sheet Assets [Roll Forward]
Balance at December 31, 2019, Off-Balance Sheet Assets $ 0
Cumulative effect of accounting change, Off-Balance Sheet Assets12
Current period provision, Off-Balance Sheet Assets(1)
Other, Off-Balance Sheet Assets0
Balance at September 30, 2020, Off-Balance Sheet Assets11
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Balance at December 31, 2019, Total503
Cumulative effect of accounting change, Total109
Current period provision, Total(5)
Write-offs charged against the allowance, Total(2)
Other, Total(10)
Balance at September 30, 2020, Total595
Trade Accounts Receivable [Member]
Financing Receivable Allowance for Credit Losses [Roll Forward]
Balance at December 31, 2019, Trade and Other34
Cumulative effect of accounting change, Trade and Other52
Current period provision, Trade and Other0
Write-offs charged against the allowance, Trade and Other(1)
Other, Trade and Other0
Balance at September 30, 2020, Trade and Other85
Loans and Finance Receivables [Member]
Financing Receivable Allowance for Credit Losses [Roll Forward]
Balance at December 31, 2019, Trade and Other469
Cumulative effect of accounting change, Trade and Other45
Current period provision, Trade and Other(4)
Write-offs charged against the allowance, Trade and Other(1)
Other, Trade and Other(10)
Balance at September 30, 2020, Trade and Other $ 499