Disclosures about Segments and Related Information |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | | | | | | | | | | | Three Months Ended June 30, 2025 | | | | | | | | | | Revenues and other income | | | | | | | | | | Sales and other operating revenue | 5,939 | | 3,286 | | 25,072 | | 34,917 | | 1,970 | | 3,700 | | 1,438 | | 3,134 | | 79,456 | | Income from equity affiliates | 5 | | 1,300 | | 36 | | 28 | | 38 | | 129 | | 3 | | (10) | | 1,529 | | Intersegment revenue | 6,230 | | 8,824 | | 4,502 | | 6,512 | | 1,668 | | 790 | | 551 | | 113 | | 29,190 | | Other income | 93 | | 23 | | 26 | | 54 | | — | | 3 | | 2 | | 31 | | 232 | | Segment revenues and other income | 12,267 | | 13,433 | | 29,636 | | 41,511 | | 3,676 | | 4,622 | | 1,994 | | 3,268 | | 110,407 | | | | | | | | | | | | Costs and other items | | | | | | | | | | Crude oil and product purchases | 4,533 | | 2,006 | | 25,515 | | 33,551 | | 2,136 | | 3,204 | | 1,073 | | 2,025 | | 74,043 | | Operating expenses, excl. depreciation and depletion (1) | 2,716 | | 2,480 | | 1,940 | | 2,272 | | 1,096 | | 1,194 | | 510 | | 556 | | 12,764 | | Depreciation and depletion (includes impairments) | 3,356 | | 1,733 | | 198 | | 170 | | 148 | | 138 | | 27 | | 43 | | 5,813 | | Interest expense | 22 | | 16 | | (1) | | 1 | | — | | — | | — | | 2 | | 40 | | Other taxes and duties | 49 | | 531 | | 830 | | 4,744 | | 18 | | 39 | | 1 | | 44 | | 6,256 | | Total costs and other deductions | 10,676 | | 6,766 | | 28,482 | | 40,738 | | 3,398 | | 4,575 | | 1,611 | | 2,670 | | 98,916 | | Segment income (loss) before income taxes | 1,591 | | 6,667 | | 1,154 | | 773 | | 278 | | 47 | | 383 | | 598 | | 11,491 | | Income tax expense (benefit) | 379 | | 2,332 | | 264 | | 159 | | 23 | | 3 | | 91 | | 106 | | 3,357 | | Segment net income (loss) incl. noncontrolling interests | 1,212 | | 4,335 | | 890 | | 614 | | 255 | | 44 | | 292 | | 492 | | 8,134 | | Net income (loss) attributable to noncontrolling interests | — | | 145 | | 65 | | 73 | | — | | 6 | | 1 | | 3 | | 293 | | Segment income (loss) | 1,212 | | 4,190 | | 825 | | 541 | | 255 | | 38 | | 291 | | 489 | | 7,841 | | | | | | | | | | | | Reconciliation of consolidated revenues | | | | | | | | Segment revenues and other income | 110,407 | | | | | | | | Other revenues (2) | 289 | | | | | | | | Elimination of intersegment revenues | (29,190) | | | | | | | | Total consolidated revenues and other income | 81,506 | | | | | | | | | | | | | | | | | | Reconciliation of income (loss) attributable to ExxonMobil | | | | | | | | Total segment income (loss) | 7,841 | | | | | | | | Corporate and Financing income (loss) | (759) | | | | | | | | Net income (loss) attributable to ExxonMobil | 7,082 | | | | | | | | | | | | | | | | | | (millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | Three Months Ended June 30, 2025 | | | | | | | | | | Additions to property, plant and equipment (3) | 3,047 | | 2,022 | | 145 | | 258 | | 161 | | 101 | | 39 | | 50 | | 5,823 | | | | | | | | | | | | As of June 30, 2025 | | | | | | | | | | Investments in equity companies | 5,107 | | 19,846 | | 462 | | 983 | | 3,008 | | 2,598 | | — | | 793 | | 32,797 | | Total assets | 152,661 | | 134,033 | | 32,412 | | 46,120 | | 17,456 | | 18,433 | | 2,674 | | 8,476 | | 412,265 | | | Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total | | | | Three Months Ended June 30, 2025 | | | | | | | | | | Additions to property, plant and equipment (3) | 5,823 | | 532 | | 6,355 | | | | | | | | | | | | | | | As of June 30, 2025 | | | | | | | | | | Investments in equity companies | 32,797 | | (140) | | 32,657 | | | | | Total assets | 412,265 | | 35,332 | | 447,597 | | | | | | (1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense. | (2) Primarily Corporate and Financing Interest revenue of $312 million. | (3) Includes non-cash additions. | Due to rounding, numbers presented may not add up precisely to the totals indicated. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | | | | | | | | | | | Three Months Ended June 30, 2024 | | | | | | | | | | Revenues and other income | | | | | | | | | | Sales and other operating revenue | 6,729 | | 3,317 | | 26,415 | | 43,014 | | 2,213 | | 3,620 | | 1,538 | | 3,115 | | 89,961 | | Income from equity affiliates | 21 | | 1,564 | | 37 | | (26) | | 32 | | 169 | | — | | (12) | | 1,785 | | Intersegment revenue | 5,545 | | 11,043 | | 6,537 | | 6,395 | | 1,950 | | 998 | | 634 | | 151 | | 33,253 | | Other income | 736 | | (125) | | 79 | | 46 | | — | | — | | 4 | | 23 | | 763 | | Segment revenues and other income | 13,031 | | 15,799 | | 33,068 | | 49,429 | | 4,195 | | 4,787 | | 2,176 | | 3,277 | | 125,762 | | | | | | | | | | | | Costs and other items | | | | | | | | | | Crude oil and product purchases | 4,319 | | 2,538 | | 29,354 | | 41,584 | | 2,182 | | 3,195 | | 1,103 | | 2,307 | | 86,582 | | Operating expenses, excl. depreciation and depletion (1) | 2,605 | | 2,710 | | 2,033 | | 2,176 | | 1,194 | | 1,120 | | 467 | | 547 | | 12,852 | | Depreciation and depletion (includes impairments) | 2,792 | | 2,039 | | 197 | | 178 | | 144 | | 110 | | 22 | | 34 | | 5,516 | | Interest expense | 46 | | 18 | | 2 | | 1 | | — | | 1 | | — | | — | | 68 | | Other taxes and duties | 104 | | 687 | | 873 | | 4,841 | | 2 | | 20 | | — | | 51 | | 6,578 | | Total costs and other deductions | 9,866 | | 7,992 | | 32,459 | | 48,780 | | 3,522 | | 4,446 | | 1,592 | | 2,939 | | 111,596 | | Segment income (loss) before income taxes | 3,165 | | 7,807 | | 609 | | 649 | | 673 | | 341 | | 584 | | 338 | | 14,166 | | Income tax expense (benefit) | 735 | | 2,954 | | 104 | | 92 | | 147 | | 76 | | 136 | | 31 | | 4,275 | | Segment net income (loss) incl. noncontrolling interests | 2,430 | | 4,853 | | 505 | | 557 | | 526 | | 265 | | 448 | | 307 | | 9,891 | | Net income (loss) attributable to noncontrolling interests | — | | 209 | | 55 | | 61 | | — | | 12 | | 1 | | 3 | | 341 | | Segment income (loss) | 2,430 | | 4,644 | | 450 | | 496 | | 526 | | 253 | | 447 | | 304 | | 9,550 | | | | | | | | | | | | Reconciliation of consolidated revenues | | | | | | | | Segment revenues and other income | 125,762 | | | | | | | | Other revenues (2) | 551 | | | | | | | | Elimination of intersegment revenues | (33,253) | | | | | | | | Total consolidated revenues and other income | 93,060 | | | | | | | | | | | | | | | | | | Reconciliation of income (loss) attributable to ExxonMobil | | | | | | | | Total segment income (loss) | 9,550 | | | | | | | | Corporate and Financing income (loss) | (310) | | | | | | | | Net income (loss) attributable to ExxonMobil | 9,240 | | | | | | | | | | | | | | | | | | (millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | Three Months Ended June 30, 2024 | | | | | | | | | | Additions to property, plant and equipment (3) | 86,884 | | 2,474 | | 160 | | 345 | | 104 | | 298 | | 44 | | 64 | | 90,373 | | | | | | | | | | | | As of December 31, 2024 | | | | | | | | | | Investments in equity companies | 4,884 | | 21,396 | | 444 | | 915 | | 3,016 | | 2,649 | | — | | 814 | | 34,118 | | Total assets | 154,914 | | 134,609 | | 32,143 | | 43,399 | | 17,445 | | 17,692 | | 2,882 | | 8,040 | | 411,124 | | | Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total | | | | Three Months Ended June 30, 2024 | | | | | | | | | | Additions to property, plant and equipment (3) | 90,373 | | 431 | | 90,804 | | | | | | | | | | | | | | | As of December 31, 2024 | | | | | | | | | | Investments in equity companies | 34,118 | | (108) | | 34,010 | | | | | Total assets | 411,124 | | 42,351 | | 453,475 | | | | | | (1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense. | (2) Primarily Corporate and Financing Interest revenue of $433 million. | (3) Includes non-cash additions. | Due to rounding, numbers presented may not add up precisely to the totals indicated. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | | | | | | | | | | | Six Months Ended June 30, 2025 | | | | | | | | | | Revenues and other income | | | | | | | | | | Sales and other operating revenue | 13,257 | | 7,246 | | 48,957 | | 70,994 | | 3,992 | | 7,085 | | 2,805 | | 6,159 | | 160,495 | | Income from equity affiliates | 9 | | 2,547 | | 72 | | 29 | | 61 | | 269 | | 3 | | (32) | | 2,958 | | Intersegment revenue | 12,786 | | 18,674 | | 9,126 | | 13,184 | | 3,343 | | 1,529 | | 1,100 | | 227 | | 59,969 | | Other income | (42) | | 397 | | 82 | | 78 | | 1 | | 2 | | 2 | | 58 | | 578 | | Segment revenues and other income | 26,010 | | 28,864 | | 58,237 | | 84,285 | | 7,397 | | 8,885 | | 3,910 | | 6,412 | | 224,000 | | | | | | | | | | | | Costs and other items | | | | | | | | | | Crude oil and product purchases | 9,962 | | 5,267 | | 50,621 | | 68,597 | | 4,290 | | 6,219 | | 2,070 | | 4,104 | | 151,130 | | Operating expenses, excl. depreciation and depletion (1) | 5,479 | | 4,761 | | 4,022 | | 4,431 | | 2,159 | | 2,278 | | 982 | | 1,126 | | 25,238 | | Depreciation and depletion (includes impairments) | 6,394 | | 3,422 | | 393 | | 343 | | 293 | | 260 | | 54 | | 81 | | 11,240 | | Interest expense | 59 | | 22 | | (1) | | 2 | | — | | — | | — | | 2 | | 84 | | Other taxes and duties | 113 | | 1,070 | | 1,617 | | 9,306 | | 34 | | 61 | | 3 | | 88 | | 12,292 | | Total costs and other deductions | 22,007 | | 14,542 | | 56,652 | | 82,679 | | 6,776 | | 8,818 | | 3,109 | | 5,401 | | 199,984 | | Segment income (loss) before income taxes | 4,003 | | 14,322 | | 1,585 | | 1,606 | | 621 | | 67 | | 801 | | 1,011 | | 24,016 | | Income tax expense (benefit) | 921 | | 4,930 | | 358 | | 346 | | 111 | | (3) | | 187 | | 183 | | 7,033 | | Segment net income (loss) incl. noncontrolling interests | 3,082 | | 9,392 | | 1,227 | | 1,260 | | 510 | | 70 | | 614 | | 828 | | 16,983 | | Net income (loss) attributable to noncontrolling interests | — | | 316 | | 105 | | 189 | | — | | 14 | | 1 | | 6 | | 631 | | Segment income (loss) | 3,082 | | 9,076 | | 1,122 | | 1,071 | | 510 | | 56 | | 613 | | 822 | | 16,352 | | | | | | | | | | | | Reconciliation of consolidated revenues | | | | | | | | | | Segment revenues and other income | | 224,000 | | | | | | | | Other revenues (2) | | 605 | | | | | | | | Elimination of intersegment revenues | | (59,969) | | | | | | | | Total consolidated revenues and other income | 164,636 | | | | | | | | | | | | | | | | | | Reconciliation of income (loss) attributable to ExxonMobil | | | | | | | | Total segment income (loss) | | 16,352 | | | | | | | | Corporate and Financing income (loss) | | | (1,557) | | | | | | | | Net income (loss) attributable to ExxonMobil | 14,795 | | | | | | | | | | | | | | | | | | (millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | Six Months Ended June 30, 2025 | | | | | | | | | | Additions to property, plant and equipment (3) | 5,827 | | 4,044 | | 261 | | 486 | | 306 | | 218 | | 88 | | 103 | | 11,333 | | | | | | | | | | | | As of June 30, 2025 | | | | | | | | | | Investments in equity companies | 5,107 | | 19,846 | | 462 | | 983 | | 3,008 | | 2,598 | | — | | 793 | | 32,797 | | Total assets | 152,661 | | 134,033 | | 32,412 | | 46,120 | | 17,456 | | 18,433 | | 2,674 | | 8,476 | | 412,265 | | | Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total | | | | Six Months Ended June 30, 2025 | | | | | | | | | | Additions to property, plant and equipment (3) | 11,333 | | 1,051 | | 12,384 | | | | | | | | | | | | | | | As of June 30, 2025 | | | | | | | | | | Investments in equity companies | 32,797 | | (140) | | 32,657 | | | | | Total assets | 412,265 | | 35,332 | | 447,597 | | | | | | (1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense. | (2) Primarily Corporate and Financing Interest revenue of $675 million. | (3) Includes non-cash additions. | Due to rounding, numbers presented may not add up precisely to the totals indicated. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | | | | | | | | | | | Six Months Ended June 30, 2024 | | | | | | | | | | Revenues and other income | | | | | | | | | | Sales and other operating revenue | 8,919 | | 6,843 | | 51,218 | | 82,423 | | 4,407 | | 7,266 | | 3,007 | | 6,265 | | 170,348 | | Income from equity affiliates | (84) | | 3,272 | | 70 | | (1) | | 89 | | 374 | | — | | (21) | | 3,699 | | Intersegment revenue | 11,533 | | 21,023 | | 13,095 | | 13,147 | | 3,815 | | 2,023 | | 1,289 | | 315 | | 66,240 | | Other income | 697 | | 12 | | 122 | | 65 | | 1 | | 5 | | 7 | | 55 | | 964 | | Segment revenues and other income | 21,065 | | 31,150 | | 64,505 | | 95,634 | | 8,312 | | 9,668 | | 4,303 | | 6,614 | | 241,251 | | | | | | | | | | | | Costs and other items | | | | | | | | | | Crude oil and product purchases | 7,312 | | 5,021 | | 56,630 | | 79,935 | | 4,473 | | 6,546 | | 2,249 | | 4,592 | | 166,758 | | Operating expenses, excl. depreciation and depletion (1) | 4,332 | | 5,340 | | 4,047 | | 4,314 | | 2,185 | | 2,180 | | 895 | | 1,082 | | 24,375 | | Depreciation and depletion (includes impairments) | 4,634 | | 4,074 | | 393 | | 367 | | 303 | | 219 | | 44 | | 73 | | 10,107 | | Interest expense | 74 | | 33 | | 3 | | 3 | | — | | 1 | | — | | 1 | | 115 | | Other taxes and duties | 202 | | 1,300 | | 1,693 | | 9,544 | | 19 | | 39 | | 2 | | 103 | | 12,902 | | Total costs and other deductions | 16,554 | | 15,768 | | 62,766 | | 94,163 | | 6,980 | | 8,985 | | 3,190 | | 5,851 | | 214,257 | | Segment income (loss) before income taxes | 4,511 | | 15,382 | | 1,739 | | 1,471 | | 1,332 | | 683 | | 1,113 | | 763 | | 26,994 | | Income tax expense (benefit) | 1,027 | | 5,779 | | 340 | | 230 | | 302 | | 126 | | 261 | | 94 | | 8,159 | | Segment net income (loss) incl. noncontrolling interests | 3,484 | | 9,603 | | 1,399 | | 1,241 | | 1,030 | | 557 | | 852 | | 669 | | 18,835 | | Net income (loss) attributable to noncontrolling interests | — | | 353 | | 113 | | 205 | | — | | 23 | | 1 | | 8 | | 703 | | Segment income (loss) | 3,484 | | 9,250 | | 1,286 | | 1,036 | | 1,030 | | 534 | | 851 | | 661 | | 18,132 | | | | | | | | | | | | Reconciliation of consolidated revenue | | | | | | | | | | Segment revenues and other income | | 241,251 | | | | | | | | Other revenues (2) | | 1,132 | | | | | | | | Elimination of intersegment revenues | | (66,240) | | | | | | | | Total consolidated revenues and other income | 176,143 | | | | | | | | | | | | | | | | | | Reconciliation of income (loss) attributable to ExxonMobil | | | | | | | | Total segment income (loss) | | 18,132 | | | | | | | | Corporate and Financing income (loss) | | | (672) | | | | | | | | Net income (loss) attributable to ExxonMobil | 17,460 | | | | | | | | | | | | | | | | | | (millions of dollars) | Upstream | Energy Products | Chemical Products | Specialty Products | Segment Total | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | U.S. | Non-U.S. | Six Months Ended June 30, 2024 | | | | | | | | | | Additions to property, plant and equipment (3) | 88,912 | | 4,138 | | 302 | | 666 | | 204 | | 533 | | 58 | | 122 | | 94,935 | | | | | | | | | | | | As of December 31, 2024 | | | | | | | | | | Investments in equity companies | 4,884 | | 21,396 | | 444 | | 915 | | 3,016 | | 2,649 | | — | | 814 | | 34,118 | | Total assets | 154,914 | | 134,609 | | 32,143 | | 43,399 | | 17,445 | | 17,692 | | 2,882 | | 8,040 | | 411,124 | | | Reconciliation to Corporate Total | Segment Total | Corporate and Financing | Corporate Total | | | | Six Months Ended June 30, 2024 | | | | | | | | | | Additions to property, plant and equipment (3) | 94,935 | | 943 | | 95,878 | | | | | | | | | | | | | | | As of December 31, 2024 | | | | | | | | | | Investments in equity companies | 34,118 | | (108) | | 34,010 | | | | | Total assets | 411,124 | | 42,351 | | 453,475 | | | | | | (1) Operating expenses, excl. depreciation and depletion includes the following GAAP line items, as reflected on the Income Statement: Production and manufacturing expenses; Selling, general and administrative expenses; Exploration expenses, including dry holes; and Non-service pension and postretirement benefit expense. | (2) Primarily Corporate and Financing Interest revenue of $907 million. | (3) Includes non-cash additions. | Due to rounding, numbers presented may not add up precisely to the totals indicated. |
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