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XOM Liquidation Calculator

Exxon Mobil Corporation

Current Price: $152.51 (as of 2026-04-12)

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Advanced: All 202 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$35.74B USD
Notes And Loans Receivable Net Current total
NotesAndLoansReceivableNetCurrent
$8.82B USD
Receivables Net Current total
ReceivablesNetCurrent
$44.56B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$10.68B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$10.68B USD
Restricted Cash And Cash Equivalents At Carrying Value total
RestrictedCashAndCashEquivalentsAtCarryingValue
$0 USD
current_liabilities
Debt Current total
DebtCurrent
$9.30B USD
Long Term Debt Current total
LongTermDebtCurrent
$6.20B USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$1.94B USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$2.66B USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$72.33B USD
liabilities_total
Liabilities total $182.35B USD
long_term_debt
Long Term Debt And Capital Lease Obligations total
LongTermDebtAndCapitalLeaseObligations
$34.24B USD
Long Term Debt And Capital Lease Obligations Current total
LongTermDebtAndCapitalLeaseObligationsCurrent
$6.23B USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$32.65B USD
Investments In Affiliates Subsidiaries Associates And Joint Ventures total
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
$38.78B USD
Long Term Investments total
LongTermInvestments
$271.00M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$6.83B USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$1.94B USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$4.89B USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
4.18B shares
Unmapped Tags (178)
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
$60.91BUSD
Accounts Payable Other Current
AccountsPayableOtherCurrent
$12.62BUSD
Accounts Payable Trade Current
AccountsPayableTradeCurrent
$36.05BUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$270.69BUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$270.00MUSD
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
$170.00MUSD
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
$539.00MUSD
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
$1.29BUSD
Assets
Assets
$448.98BUSD
Assets Current
AssetsCurrent
$83.38BUSD
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
$250.00MUSD
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
$3.29BUSD
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
$3.04BUSD
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
$250.00MUSD
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
$0USD
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
$4USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$9.00Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$8.02Bshares
Common Stock Value
CommonStockValue
$46.15BUSD
Deferred Finance Costs Net
DeferredFinanceCostsNet
$70.00MUSD
Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
$36.46BUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$15.98BUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$4.74BUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$7.02BUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$2.65BUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$8.36BUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$41.43BUSD
Effect Of LIFO Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
$300.00MUSD
Energy Related Inventory
EnergyRelatedInventory
$22.98BUSD
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
$4.26BUSD
Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
$7.98BUSD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$3.28BUSD
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
$1.11BUSD
Interest Paid Capitalized
InterestPaidCapitalized
$1.53BUSD
Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
$6.89BUSD
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
$3.32BUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$448.98BUSD
Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
$6.26BUSD
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
$45.32BUSD
Minority Interest
MinorityInterest
$7.24BUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$7.22BUSD
Other Assets Current
OtherAssetsCurrent
$1.84BUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$20.91BUSD
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
$2.78BUSD
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
$8.85BUSD
Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
$25project
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$570.06BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$299.37BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$482.49BUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$31.48BUSD
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
$3.00MUSD
Stockholders Equity
StockholdersEquity
$259.39BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$266.63BUSD
Stockholders Equity Other
StockholdersEquityOther
$160.00MUSD
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
$8.00Mshares
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
$889.00MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$3.84Bshares
Treasury Stock Common Value
TreasuryStockCommonValue
$258.39BUSD
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
$182.00Mshares
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$133.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-12.51BUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$765.00MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$49.78BUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$40.22BUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$532.00MUSD
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
$3.04BUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-222.00MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$4.30BUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$164.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$5.30BUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$1.70BUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$1.70BUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$2.50BUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-39.08BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-25.93BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$51.97BUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$20.27BUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$17.23BUSD
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
$935.00MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$28.36BUSD
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
$3.50BUSD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$2.31BUSD
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
$-704.00MUSD
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
$1.90BUSD
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
$3.41BUSD
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
$3.16BUSD
Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
$2.36BUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$1.11BUSD
Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
$5.40BUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
$552,000shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
$101USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
$10.33Mshares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
$92USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
$8.72Mshares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
$91USD/shares
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
$3.55BUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-10.86BUSD
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
$623.00MUSD
Capitalized Exploratory Well Cost Charged To Expense1
CapitalizedExploratoryWellCostChargedToExpense1
$432.00MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$32.60BUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$1.23BUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$33.83BUSD
Costs And Expenses
CostsAndExpenses
$290.97BUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$968.00MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
$972.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
$3.25BUSD
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
$1.39BUSD
Earnings Per Share Basic
EarningsPerShareBasic
$7USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$7USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Exploration Expense
ExplorationExpense
$1.01BUSD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$11.00BUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$41.27BUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$30.27BUSD
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
$-3.01BUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$11.56BUSD
Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
$365.00MUSD
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
$99.00MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$11.50BUSD
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
$64.00MUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$944.00MUSD
Income Tax Paid Foreign After Refund Received
IncomeTaxPaidForeignAfterRefundReceived
$10.45BUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$170.00MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$8.67BUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$-76.00MUSD
Interest Expense
InterestExpense
$603.00MUSD
Interest Expense Other
InterestExpenseOther
$300.00MUSD
Net Income Loss
NetIncomeLoss
$28.84BUSD
Net Income Loss
NetIncomeLoss
$28.84BUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$920.00MUSD
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
$400.00MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
$-368.00MUSD
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
$2.63BUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From AOCI Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
$-391.00MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From AOCI Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
$-391.00MUSD
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
$145.00MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$4.07BUSD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
$-1.01BUSD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
$8.00MUSD
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
$376.00MUSD
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
$-231.00MUSD
Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
$-64.00MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$1.20BUSD
Revenues
Revenues
$332.24BUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$11.13BUSD
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
$0pure
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
$-53.00MUSD
Advances To Affiliate
AdvancesToAffiliate
$6.13BUSD
Asset Retirement Obligation
AssetRetirementObligation
$12.52BUSD
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
$386.00MUSD
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
$1.15BUSD
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
$11.30BUSD
Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
$0pure
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$400.00MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$25.99BUSD
Excess Of Replacement Or Current Costs Over Stated LIFO Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
$7.00BUSD
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
$200.00MUSD
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
$6.85BUSD
Interest Paid
InterestPaid
$1.75BUSD
Interest Paid Net
InterestPaidNet
$218.00MUSD
Number Of Reportable Segments
NumberOfReportableSegments
$4segment
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
$79.00MUSD
Profit Loss
ProfitLoss
$29.76BUSD
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
$141.00MUSD
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
$0shares
Taxes Other
TaxesOther
$25.17BUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$4.13BUSD
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
$377.00MUSD
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
$150.00MUSD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$206.00MUSD
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
$454.00MUSD
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
$4.00MUSD
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
$200.00MUSD
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
$300.00MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.