Viewing Company
Company Name:
PETROBRAS - PETROLEO BRASILEIRO SA
CIK:
1119639
Phone:
None
Fiscal Year End:
None
Entity Type:
SIC:
-
Category Type:
Entity Name:
None
First Filing Date:
2010-05-20
Last Filing Date:
2025-04-03
SEC Filings
| Start | End | Frame | Filed | ACCN | Value | View |
|---|---|---|---|---|---|---|
| 2020-04-01 | 2020-06-30 | CY2020Q2I | 2020-09-04 | 0001292814-20-003408 | $ 6,003,000,000 | View |
| 2021-04-01 | 2021-06-30 | CY2021Q2I | 2021-09-03 | 0001292814-21-003605 | $ 6,337,000,000 | View |
| 2018-01-01 | 2018-12-31 | CY2018 | 2019-04-01 | 0001193125-19-093231 | $ 2,000,000 | View |
| 2018-01-01 | 2018-12-31 | CY2018Q4I | 2020-01-02 | 0001193125-20-000685 | $ 2,000,000 | View |
| 2019-04-01 | 2019-06-30 | CY2019Q2I | 2019-09-19 | 0001193125-19-249057 | $ 34,537,000,000 | View |
| 2019-01-01 | 2019-12-31 | CY2019Q4I | 2020-03-23 | 0001193125-20-080953 | $ 0 | View |
| 2020-01-01 | 2020-12-31 | CY2020Q4I | 2021-03-25 | 0001292814-21-001152 | $ 5 | View |
| 2021-01-01 | 2021-12-31 | CY2021 | 2022-03-30 | 0001292814-22-001285 | $ 844,000,000 | View |
| 2022-01-01 | 2022-06-30 | CY2021Q2I | 2022-09-19 | 0001292814-22-003820 | $ 361,000,000 | View |
| 2022-12-15 | 2022-12-16 | CY2022Q4I | 2023-09-25 | 0001292814-23-004004 | $ 146,000,000 | View |
| 2022-01-01 | 2022-05-16 | CY2022Q2I | 2023-03-29 | 0001292814-23-001253 | $ 0 | View |
| 2023-01-01 | 2023-12-31 | CY2023Q4I | 2024-04-12 | 0001292814-24-001340 | $ 118,447,000,000 | View |
| 2024-01-01 | 2024-06-30 | CY2024Q2I | 2024-08-29 | 0001292814-24-003253 | $ 233,000,000 | View |
| 2024-01-01 | 2024-12-31 | CY2024 | 2025-04-03 | 0001292814-25-001352 | $ -20,360,000,000 | View |
| 2018-04-01 | 2018-06-30 | CY2018Q2 | 2018-08-20 | 0001193125-18-252751 | $ -79,000,000 | View |
| 2009-01-01 | 2009-12-31 | CY2007 | 2010-05-20 | 0001292814-10-001665 | $ 3,120,000,000 | View |
| 2010-01-01 | 2010-03-31 | CY2009Q1 | 2010-05-28 | 0001292814-10-001832 | $ 948,000,000 | View |
| 2010-01-01 | 2010-06-30 | CY2010Q2I | 2010-08-25 | 0001292814-10-002783 | $ 1,878,000,000 | View |
| 2010-01-01 | 2010-09-30 | CY2010Q3I | 2010-11-24 | 0001292814-10-003571 | $ 3,147,000,000 | View |
| 2010-01-01 | 2010-12-31 | CY2008Q4I | 2011-03-17 | 0001292814-11-000718 | $ 3,588,000,000 | View |
| 2011-01-01 | 2011-03-31 | CY2011Q1 | 2011-06-08 | 0001292814-11-001648 | $ 769,000,000 | View |
| 2011-01-01 | 2011-06-30 | CY2011Q2I | 2011-08-25 | 0001292814-11-002375 | $ 1,689,000,000 | View |
| 2011-01-01 | 2011-09-30 | CY2011Q3I | 2011-11-22 | 0001292814-11-002961 | $ 2,636,000,000 | View |
| 2010-01-01 | 2010-12-31 | CY2010Q4I | 2011-05-26 | 0001292814-11-001552 | $ -1,808,000,000 | View |
| 2017-01-01 | 2017-12-31 | CY2017Q4I | 2018-04-18 | 0001193125-18-120259 | $ 54 | View |
SEC Facts By Type
| Type | Name | Description | View |
|---|---|---|---|
| ifrs-full | 2713060 | None | View |
| us-gaap | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Additional Paid in Capital | Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. | View |
| us-gaap | Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries | Amount of restricted net assets of consolidated and unconsolidated subsidiaries as of the end of the most recently completed fiscal year. | View |
| us-gaap | Capital Lease Obligations | Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. | View |
| us-gaap | Capital Leases, Future Minimum Payments Due, Next Twelve Months | Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Deferred Other Tax Expense (Benefit) | Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. | View |
| us-gaap | Defined Benefit Plan, Plan Assets, Amount | Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. | View |
| us-gaap | Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Plan Assets (Deprecated 2017-01-31) | The amount of increase or decrease in plan assets attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency. | View |
| us-gaap | Exploration Expense | "Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or ""G&G"" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells." | View |
| us-gaap | Goodwill, Acquired During Period | Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. | View |
| us-gaap | Other than Temporary Impairment Losses, Investments | The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. | View |
| us-gaap | Increase (Decrease) in Income Taxes Receivable | The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. | View |
| us-gaap | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. | View |
| us-gaap | Increase (Decrease) in Other Accrued Liabilities | The increase (decrease) during the reporting period in other expenses incurred but not yet paid. | View |
| us-gaap | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. | View |
| us-gaap | Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits | Amount of increase (decrease) in obligation for pension and other postretirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans. | View |
| us-gaap | Increase (Decrease) in Receivables | The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. | View |
| us-gaap | Interest and Dividends Payable, Current | Sum of the carrying values as of the balance sheet date of (a) interest payable on all forms of debt, including trade payables, that has been incurred, and (b) dividends declared but unpaid on equity securities issued by the entity and outstanding (also includes dividends collected on behalf of another owner of securities that are being held by the entity). Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Long-Term Debt, Maturity, Year Three | Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Two Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (Deprecated 2012-01-31) | Pre tax adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains (losses). Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation. | View |
| us-gaap | Pension and Other Postretirement Defined Benefit Plans, Noncurrent Liabilities (Deprecated 2009-01-31) | For classified balance sheets this represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. For unclassified balance sheets, this represents the entire liability recognized in the balance sheet that is associated with the defined benefit plans. | View |
| us-gaap | Repayments of Long-term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. | View |
| us-gaap | Research and Development Expense | The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. | View |
| us-gaap | Short-term Debt | Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. | View |
| us-gaap | Stockholders' Equity Attributable to Parent | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. | View |
| us-gaap | Defined Benefit Plan, Expected Future Benefit Payments in Year One (Deprecated 2012-01-31) | The amount of the benefits expected to be paid in Year 1. | View |
| us-gaap | Foreign Currency Transaction Gain (Loss), Unrealized | Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement. | View |
| us-gaap | Gain on Derivative Instruments, Pretax | Aggregate gain on all derivative instruments recognized in earnings during the period, before tax effects. | View |
| dei | Entity Common Stock, Shares Outstanding | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. | View |
| us-gaap | Accounts Payable, Trade, Current | Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. | View |
| us-gaap | Accounts Receivable, after Allowance for Credit Loss, Noncurrent | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. | View |
| us-gaap | Accrual for Environmental Loss Contingencies, Period Increase (Decrease) | Increase (decrease) in the accrual for environmental loss contingencies during the reporting period. | View |
| us-gaap | Accrual for Taxes Other than Income Taxes (Deprecated 2009-01-31) | Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). | View |
| us-gaap | Accrued Income Taxes, Current | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. | View |
| us-gaap | Accrued Income Taxes Payable (Deprecated 2009-01-31) | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. | View |
| us-gaap | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. | View |
| us-gaap | AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax | Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). | View |
| us-gaap | Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax | Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. | View |
| us-gaap | Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. | View |
| us-gaap | Acquisition Costs, Period Cost | The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. | View |
| us-gaap | Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31) | Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. | View |
| us-gaap | Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) | Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. This element is used when there is not a more specific and appropriate element. | View |
| us-gaap | Accounts Receivable, Allowance for Credit Loss | Amount of allowance for credit loss on accounts receivable. | View |
| us-gaap | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. | View |
| us-gaap | Accounts Receivable, Allowance for Credit Loss, Noncurrent | Amount of allowance for credit loss on accounts receivable, classified as noncurrent. | View |
| us-gaap | Asset Retirement Obligation | The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. | View |
| us-gaap | Assets | Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Assets, Current | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Assets Held-for-sale, Long Lived (Deprecated 2014-01-31) | Long-lived assets that are held for sale apart from normal operations and anticipated to be sold in less than one year. | View |
| us-gaap | Assets Held-for-sale, Long Lived, Fair Value Disclosure | Fair value portion of assets classified as held for sale. | View |
| us-gaap | Assets, Noncurrent | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. | View |
| us-gaap | Available-for-sale Securities | Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. | View |
| us-gaap | Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss) before Taxes (Deprecated 2018-01-31) | This item represents the pretax change in net unrealized holding gain (loss) on available-for-sale securities that has been included in accumulated other comprehensive income, a separate component of shareholders' equity, during the period. | View |
| us-gaap | Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax (Deprecated 2018-01-31) | The change in unrealized holding gain (loss), net of tax, on available-for-sale securities included in a separate component of shareholders' equity during the period. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value | This item represents the aggregate fair value of investments in debt and equity securities in an unrealized loss position which are categorized neither as held-to-maturity nor trading securities. | View |
| us-gaap | Bridge Loan | Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing. | View |
| us-gaap | Business Acquisition, Percentage of Voting Interests Acquired | Percentage of voting equity interests acquired at the acquisition date in the business combination. | View |
| us-gaap | Capitalization, Long-term Debt and Equity | This element represents the total consolidated (as applicable) capitalization of the entity which is comprised of its long-term debt and equity instruments. The table may be detailed by subsidiary (legal entity) and include information by type of debt or equity detailed by instrument. | View |
| us-gaap | Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves | Additions to capitalized exploratory well costs that were added during the reporting period pending the determination of proved reserves. | View |
| us-gaap | Capitalized Exploratory Well Cost, Charged to Expense (Deprecated 2016-01-31) | Capitalized exploratory well costs that were expensed during the year because proved reserves were not found at the exploratory well. | View |
| us-gaap | Capitalized Exploratory Well Costs | The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period. | View |
| us-gaap | Capitalized Exploratory Well Costs that Have Been Capitalized for Period Greater than One Year | The amount of exploratory well costs that have been capitalized for a period of greater than one year after the completion of drilling. | View |
| us-gaap | Capitalized Exploratory Well Costs that Have Been Capitalized for Period of One Year or Less | The amount of exploratory well costs that have been capitalized for a period of one year or less after the completion of drilling. | View |
| us-gaap | Capital Lease Obligations, Current | Amount of capital lease obligation due within one year or the normal operating cycle, if longer. | View |
| us-gaap | Capital Lease Obligations, Noncurrent | Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. | View |
| us-gaap | Capital Leases, Future Minimum Payments Due | Amount of minimum lease payments for capital leases. | View |
| us-gaap | Goodwill | Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Capital Leases, Future Minimum Payments Due in Five Years | Amount of minimum lease payments for capital leases due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Capital Leases, Future Minimum Payments Due in Four Years | Amount of minimum lease payments for capital leases due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Capital Leases, Future Minimum Payments Due in Three Years | Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Capital Leases, Future Minimum Payments Due in Two Years | Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Capital Leases, Future Minimum Payments, Interest Included in Payments | Amount necessary to reduce net minimum lease payments to present value for capital leases. | View |
| us-gaap | Capital Units, Authorized | Number of authorized capital units or capital shares. This element is relevant to issuers of face-amount certificates and registered investment companies. | View |
| us-gaap | Cash | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. | View |
| us-gaap | Cash and Cash Equivalents, Period Increase (Decrease) | Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. | View |
| us-gaap | Cash Equivalents, at Carrying Value | Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. | View |
| us-gaap | Cash Paid for Capitalized Interest (Deprecated 2011-01-31) | The amount of cash paid during the current period for interest owed on money borrowed that is not charged as an expense but rather is capitalized based on the long term nature of the use of the borrowed funds. | View |
| us-gaap | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. | View |
| us-gaap | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | View |
| us-gaap | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | View |
| us-gaap | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Liability, Defined Benefit Plan, Noncurrent | Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. | View |
| us-gaap | Cost of Goods Sold (Deprecated 2018-01-31) | Total costs related to goods produced and sold during the reporting period. | View |
| us-gaap | Costs and Expenses | Total costs of sales and operating expenses for the period. | View |
| us-gaap | Energy Related Inventory, Crude Oil and Natural Gas Liquids | The aggregate carrying amount as of the balance sheet date of unrefined petroleum and the liquid hydrocarbon components recovered from natural gas. | View |
| us-gaap | Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease) | The increase (decrease) in cumulative translation adjustment before transfers included in determining net income. | View |
| us-gaap | Current Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. | View |
| us-gaap | Debt, Current | Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. | View |
| us-gaap | Debtor Reorganization Items, Retiree Related Charges | Amount of reorganization items related to retiree related charges. | View |
| us-gaap | Deferred Foreign Income Tax Expense (Benefit) | Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Tax Assets, Net of Valuation Allowance, Current | Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. | View |
| us-gaap | Deferred Tax Assets, Other | Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. | View |
| us-gaap | Deferred Tax Assets, Valuation Allowance, Current | Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. | View |
| us-gaap | Deferred Tax Assets, Valuation Allowance, Noncurrent | Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. | View |
| us-gaap | Deferred Tax Liabilities, Net, Noncurrent | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. | View |
| us-gaap | Deferred Tax Liabilities, Undistributed Foreign Earnings | Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. | View |
| us-gaap | Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) | The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. | View |
| us-gaap | Defined Benefit Plan, Plan Assets, Contributions by Employer | Amount of contribution received by defined benefit plan from employer which increases plan assets. | View |
| us-gaap | Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31) | The effect of a one-percentage-point decrease in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits. | View |
| us-gaap | Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components (Deprecated 2012-01-31) | The effect of a one-percentage- point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs. | View |
| us-gaap | Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation | Amount of increase in accumulated postretirement benefit obligation from one-percentage-point increase in assumed health care cost trend rate. | View |
| us-gaap | Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components | Amount of increase in service and interest cost components of net periodic postretirement benefit cost from one-percentage-point increase in assumed health care cost trend rate. | View |
| us-gaap | Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2013-01-31) | The employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions. | View |
| us-gaap | Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Purchase, Sale, and Settlement | Amount, measured using unobservable input, of increase (decrease) in plan asset of defined benefit plan from purchase, sale and settlement of trade associated with underlying investment. | View |
| us-gaap | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. | View |
| us-gaap | Derivative Asset, Fair Value, Net (Deprecated 2013-01-31) | Fair value of the gross assets less the gross liabilities of a derivative asset or group of derivative assets. | View |
| us-gaap | Derivative Liability, Fair Value, Gross Liability | Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. | View |
| us-gaap | Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net | The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. | View |
| us-gaap | Derivative Instruments, Gain (Loss) Recognized in Income, Net (Deprecated 2013-01-31) | The amount of net gains and losses recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments. | View |
| us-gaap | Derivative Liability, Fair Value, Net (Deprecated 2012-01-31) | Fair value as of the balance sheet date of the gross assets less the gross liabilities of a derivative liability or group of derivative liabilities. | View |
| us-gaap | Dividends, Common Stock | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). | View |
| us-gaap | Dividends, Preferred Stock | Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). | View |
| us-gaap | Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | Percentage of domestic federal statutory tax rate applicable to pretax income (loss). | View |
| us-gaap | Effect of Exchange Rate on Cash and Cash Equivalents | Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. | View |
| us-gaap | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Proceeds from Equity Method Investment, Distribution | Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. | View |
| us-gaap | Exploration Abandonment and Impairment Expense | The adjustment to expense previously capitalized costs of drilling exploratory wells when proved reserves are not found or when the entity obtains information that raises substantial doubt about the economic or operational viability of the project. | View |
| us-gaap | Exploration and Production Costs (Deprecated 2018-01-31) | Cost incurred related to the upstream oil and gas activities, such as the exploration, development, and production of crude petroleum and natural gas. | View |
| us-gaap | Foreign Currency Transaction Gain (Loss), Realized | Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. | View |
| us-gaap | Goodwill, Impairment Loss | Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Translation and Purchase Accounting Adjustments | Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Debt Securities, Held-to-maturity | Amount of investment in debt security measured at amortized cost (held-to-maturity). | View |
| us-gaap | Impairment of Long-Lived Assets Held-for-use | The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). | View |
| us-gaap | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. | View |
| us-gaap | Income (Loss) from Equity Method Investments | Amount of income (loss) for proportionate share of equity method investee's income (loss). | View |
| us-gaap | Income (Loss) from Equity Method Investments, Net of Dividends or Distributions | This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. | View |
| us-gaap | Income Tax Effects Allocated Directly to Equity | The sum of the tax effects of all items occurring during the period that have been charged or credited directly to other comprehensive income or to related components of shareholders' equity. | View |
| us-gaap | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. | View |
| us-gaap | Income Taxes Paid, Net | The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. | View |
| us-gaap | Income Taxes Receivable, Current | Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. | View |
| us-gaap | Income Taxes Receivable, Noncurrent | Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. | View |
| us-gaap | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. | View |
| us-gaap | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. | View |
| us-gaap | Increase (Decrease) in Accounts Payable, Trade | Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. | View |
| us-gaap | Increase (Decrease) in Income Taxes Payable | The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. | View |
| us-gaap | Increase (Decrease) in Accrued Salaries | The increase (decrease) during the period in accrued salaries. | View |
| us-gaap | Increase (Decrease) in Deferred Income Taxes | The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. | View |
| us-gaap | Interest Costs Capitalized | Amount of interest capitalized during the period. | View |
| us-gaap | Interest Expense, Debt | Amount of the cost of borrowed funds accounted for as interest expense for debt. | View |
| us-gaap | Interest Paid, Capitalized, Investing Activities | Amount of cash paid for interest capitalized, classified as investing activity. | View |
| us-gaap | Energy Related Inventory, Crude Oil, Products and Merchandise | Carrying amount as of the balance sheet date of finished goods inventories for petroleum products, crude oil, petrochemical products, and other oil and gas inventories. | View |
| us-gaap | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. | View |
| us-gaap | Inventory, Noncurrent | Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. | View |
| us-gaap | Inventory, Raw Materials and Supplies, Gross | Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. | View |
| us-gaap | Investment Income, Nonoperating | The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations. | View |
| us-gaap | Investments in and Advances to Affiliates, at Fair Value, Gross Additions | Gross additions to the investment in and advance to the affiliate. | View |
| us-gaap | Operating Leases, Rent Expense | Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. | View |
| us-gaap | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. | View |
| us-gaap | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. | View |
| us-gaap | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. | View |
| us-gaap | Line of Credit Facility, Increase, Additional Borrowings (Deprecated 2013-01-31) | Increase for additional borrowings on the credit facility during the period. | View |
| us-gaap | Long-term Debt, Current Maturities | Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. | View |
| us-gaap | Long-Term Debt, Maturity, after Year Five | Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Long-Term Debt, Maturity, Year One | Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Long-Term Debt, Maturity, Year Five | Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Long-Term Debt, Maturity, Year Four | Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Long-Term Debt, Maturity, Year Two | Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Long-term Debt, Excluding Current Maturities | Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. | View |
| us-gaap | Loss Contingency Accrual | Amount of loss contingency liability. | View |
| us-gaap | Loss Contingency, Accrual, Current | Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. | View |
| us-gaap | Loss Contingency, Accrual, Noncurrent | Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer. | View |
| us-gaap | Loss on Derivative Instruments, Pretax | Aggregate loss on all derivative instruments charged against earnings during the period, before tax effects. | View |
| us-gaap | Marketable Securities | Amount of investment in marketable security. | View |
| us-gaap | Marketable Securities, Current | Amount of investment in marketable security, classified as current. | View |
| us-gaap | Marketable Securities, Noncurrent | Amount of investment in marketable security, classified as noncurrent. | View |
| us-gaap | Stockholders' Equity Attributable to Noncontrolling Interest | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). | View |
| us-gaap | Noncontrolling Interest in Net Income (Loss) of Consolidated Entities (Deprecated 2009-01-31) | Amount of net Income or Loss for the period allocated to noncontrolling shareholders, partners, or other equity holders in one or more of the entities included in the reporting entity's consolidated financial statements. | View |
| us-gaap | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. | View |
| us-gaap | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. | View |
| us-gaap | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. | View |
| us-gaap | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). | View |
| us-gaap | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. | View |
| us-gaap | Operating Leases, Future Minimum Payments Due | Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Five Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Four Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Three Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Liability, Defined Benefit Plan | Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due Thereafter | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Other Accounts Payable and Accrued Liabilities | Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. | View |
| us-gaap | Other Assets | Amount of assets classified as other. | View |
| us-gaap | Other Assets, Current | Amount of current assets classified as other. | View |
| us-gaap | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. | View |
| us-gaap | Other Cash Equivalents, at Carrying Value | Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates, classified as other. Excludes cash and cash equivalents within disposal group and discontinued operation. | View |
| us-gaap | Other Expenses | Amount of expense classified as other. | View |
| us-gaap | Other Income | Amount of revenue and income classified as other. | View |
| us-gaap | Other Inventory, Supplies, Gross | Amount before valuation and LIFO reserves of other supplies used within the manufacturing or production process expected to be consumed within one year or operating cycle, if longer. | View |
| us-gaap | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. | View |
| us-gaap | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. | View |
| us-gaap | Other Nonoperating Expense | Amount of expense related to nonoperating activities, classified as other. | View |
| us-gaap | Other Nonoperating Income | Amount of income related to nonoperating activities, classified as other. | View |
| us-gaap | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. | View |
| us-gaap | Other Operating Income | The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. | View |
| us-gaap | Other Postretirement Benefits Cost (Reversal of Cost) | Amount of cost (reversal of cost) for other postretirement benefits. Excludes pension benefits. | View |
| us-gaap | Other Restricted Assets, Noncurrent | Amount of noncurrent assets that are pledged or subject to withdrawal restrictions, classified as other. | View |
| us-gaap | Other Tax Carryforward, Gross Amount (Deprecated 2013-01-31) | The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. | View |
| us-gaap | Payments of Ordinary Dividends, Noncontrolling Interest | Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. | View |
| us-gaap | Payments of Financing Costs | The cash outflow for loan and debt issuance costs. | View |
| us-gaap | Payments of Stock Issuance Costs | The cash outflow for cost incurred directly with the issuance of an equity security. | View |
| us-gaap | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. | View |
| us-gaap | Payments to Noncontrolling Interests | Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. | View |
| us-gaap | Pension and Other Postretirement Benefits Cost (Reversal of Cost) | Amount of cost (reversal of cost) for pension and other postretirement benefits. | View |
| us-gaap | Liability, Defined Benefit Plan, Current | Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as current. | View |
| us-gaap | Preconfirmation, Capital Lease Obligations, Noncurrent | Amount of noncurrent capital lease obligations at the balance sheet date before fresh-start adjustments. | View |
| us-gaap | Preferred Stock Dividends (Deprecated 2011-01-31) | The amount of dividends declared or paid in the period to preferred shareholders, or the amount for which the obligation to pay them dividends arose in the period. | View |
| us-gaap | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | View |
| us-gaap | Preferred Stock, Shares Issued | Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. | View |
| us-gaap | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. | View |
| us-gaap | Prepaid Expense, Noncurrent | Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. | View |
| us-gaap | Proceeds from Customers | Cash receipts from customers during the current period which are usually for sales of goods and services. | View |
| us-gaap | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. | View |
| us-gaap | Proceeds from Issuance of Long-term Debt | The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. | View |
| us-gaap | Proceeds from Issuance or Sale of Equity | The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. | View |
| us-gaap | Proceeds from (Repayments of) Debt | The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings. | View |
| us-gaap | Proceeds from Sale and Maturity of Marketable Securities | The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. | View |
| us-gaap | Proceeds from Sale of Short-term Investments | The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. | View |
| us-gaap | Proceeds from Short-term Debt | The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. | View |
| us-gaap | Projects that have Exploratory Well Costs that have been Capitalized for Period Greater than One Year, Number of Projects | The number of projects for which exploratory well costs have been capitalized for a period of greater than one year after the completion of drilling. | View |
| us-gaap | Property, Plant and Equipment, Gross | Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Property, Plant and Equipment, Other, Gross | Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. | View |
| us-gaap | Provision for Loss on Contracts | Cumulative provision for contract losses not offset against related costs accumulated on the balance sheet. | View |
| us-gaap | Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves | Previously capitalized costs of the drilling of wells that were reclassified as part of the costs of the enterprise's wells and related equipment and facilities at the time that proved reserves were found. | View |
| us-gaap | Refining and Marketing Costs (Deprecated 2018-01-31) | Cost incurred related to the downstream oil and gas activities, including refining of crude oil and marketing and distribution of crude oil, refined petroleum products, and natural gas. | View |
| us-gaap | Regulated Operating Revenue | The total amount of regulated operating revenues recognized during the period. | View |
| us-gaap | Repayments of Long-term Capital Lease Obligations | The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer). | View |
| us-gaap | Restricted Investments, Noncurrent | This element represents the noncurrent portion of investments which are not defined as or included in marketable (debt, equity, or other) securities that are pledged or subject to withdrawal restrictions. | View |
| us-gaap | Retained Earnings, Appropriated | A segregation of retained earnings which is unavailable for dividend distribution. Includes also retained earnings appropriated for loss contingencies. | View |
| us-gaap | Retained Earnings, Unappropriated | A segregation of retained earnings which is available for dividend distribution. Earnings not paid out as dividends but instead reinvested in the core business or used to pay off debt. Unappropriated profit is part of shareholder equity. Also called cumulative distributions or earned surplus or accumulated earnings or unappropriated profit. | View |
| us-gaap | Segment Reporting Information, Intersegment Revenue (Deprecated 2013-01-31) | Amount of revenue from transactions with other operating segments of the same entity. | View |
| us-gaap | Revenue, Net (Deprecated 2018-01-31) | Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. | View |
| us-gaap | Segment Reporting Information, Assets (Deprecated 2011-01-31) | Amount of total assets attributed to the reportable segment. | View |
| us-gaap | Segment Reporting Information, Depreciation, Depletion, and Amortization Expense (Deprecated 2011-01-31) | Amount of depreciation, depletion, and amortization expense for the reportable segment. Such disclosure is presented if the amount is: (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. | View |
| us-gaap | Segment Reporting Information, Income (Loss) before Income Taxes (Deprecated 2011-01-31) | Amount of income or loss for the reportable segment before income taxes and extraordinary items. | View |
| us-gaap | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) | Amount of income tax expense or benefit attributed to a reportable segment. | View |
| us-gaap | Segment Reporting Information, Intersegment Revenue (Deprecated 2011-01-31) | Amount of revenue from transactions with other operating segments of the same entity. Such disclosure is presented if the amount is: (a) included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. | View |
| us-gaap | Segment Reporting Information, Investments (Deprecated 2013-01-31) | Total investments attributed to the reportable segment, excluding equity method investees. Includes debt and equity financial instruments (securities held-to-maturity, trading securities, and securities available-for-sale) as well as other investments. | View |
| us-gaap | Segment Reporting Information, Net Assets (Deprecated 2013-01-31) | Amount of net assets (total assets less total liabilities) attributed to the reportable segment. | View |
| us-gaap | Segment Reporting Information, Operating Income (Loss) (Deprecated 2011-01-31) | Amount of income or loss for the reportable segment before unusual Items, equity method income or loss, income taxes, and extraordinary items. | View |
| us-gaap | Segment Reporting Information, Other Assets (Deprecated 2011-01-31) | Carrying amount of assets attributed to the reportable segment that are not otherwise specified in the taxonomy. | View |
| us-gaap | Segment Reporting Information, Property, Plant, and Equipment, Net (Deprecated 2011-01-31) | Tangible assets attributed to the reportable segment for use in the production or supply of goods and services, for rental to others, or for administrative purposes, net of accumulated depreciation. Examples include land, buildings, machinery, vehicles, furniture, and computer equipment. | View |
| us-gaap | Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31) | Amount of total revenue for the reportable segments, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy. | View |
| us-gaap | Segment Reporting, Other Significant Reconciling Item, Reconciling Amount (Deprecated 2011-01-31) | For a significant segment item of information disclosed (for example, liabilities) other than profit/loss, revenues, or assets, the total of reconciling items between the total over reportable segments of the significant segment item and the consolidated entity total of the significant segment item. | View |
| us-gaap | Segment Reporting, Segment Revenue (Deprecated 2011-01-31) | Total revenues for reportable segments. | View |
| us-gaap | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. | View |
| us-gaap | Short-term Debt, Amount (Deprecated 2009-01-31) | Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. | View |
| us-gaap | Short-term Debt, Weighted Average Interest Rate, at Point in Time | Weighted average interest rate of short-term debt outstanding calculated at point in time. | View |
| us-gaap | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. | View |
| us-gaap | Stockholders' Equity, Period Increase (Decrease) | The increase (decrease) in stockholders' equity during the period. | View |
| us-gaap | Stock Repurchased During Period, Shares | Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. | View |
| us-gaap | Taxes, Other | Amount of tax expense classified as other. | View |
| us-gaap | Taxes Payable, Current | Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Debt Securities, Trading, and Equity Securities, FV-NI | Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading) and investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). | View |
| us-gaap | Utilities Operating Expense, Impairments | Amount of operating expense for impairments of regulated operation. | View |
| us-gaap | Utilities Operating Expense, Other | Amount of other operating expense of regulated operation. | View |
| us-gaap | Valuation Allowance, Amount (Deprecated 2013-01-31) | The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. | View |
| us-gaap | Wells in Process of Drilling | The number of wells in the process of being drilled in each geographic area as of the date listed. | View |
Chart of Accounts => Accounts
| Name | View |
|---|---|
| Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31) | View |
| Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) | View |
| Deferred Tax Liabilities, Undistributed Foreign Earnings | View |
| Increase (Decrease) in Income Taxes Receivable | View |
| Increase (Decrease) in Inventories | View |
| Increase (Decrease) in Other Accrued Liabilities | View |
| Increase (Decrease) in Other Operating Assets | View |
| Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits | View |
| Increase (Decrease) in Receivables | View |
| Interest and Dividends Payable, Current | View |
| Line of Credit Facility, Increase, Additional Borrowings (Deprecated 2013-01-31) | View |
| Pension and Other Postretirement Benefits Cost (Reversal of Cost) | View |
| Projects that have Exploratory Well Costs that have been Capitalized for Period Greater than One Year, Number of Projects | View |
| Acquisition Costs, Period Cost | View |
| Additional Paid in Capital | View |
| Accounts Payable, Current | View |
| Accounts Payable, Trade, Current | View |
| Accounts Receivable, after Allowance for Credit Loss, Current | View |
| Accounts Receivable, after Allowance for Credit Loss, Noncurrent | View |
| Accrual for Environmental Loss Contingencies, Period Increase (Decrease) | View |
| Accrual for Taxes Other than Income Taxes (Deprecated 2009-01-31) | View |
| Accrued Income Taxes, Current | View |
| Accrued Income Taxes Payable (Deprecated 2009-01-31) | View |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | View |
| AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax | View |
| Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax | View |
| Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | View |
| Accounts Receivable, Allowance for Credit Loss | View |
| Accounts Receivable, Allowance for Credit Loss, Current | View |
| Accounts Receivable, Allowance for Credit Loss, Noncurrent | View |
| Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries | View |
| Asset Retirement Obligation | View |
| Assets | View |
| Assets, Current | View |
| Assets Held-for-sale, Long Lived (Deprecated 2014-01-31) | View |
| Assets Held-for-sale, Long Lived, Fair Value Disclosure | View |
| Assets, Noncurrent | View |
| Available-for-sale Securities | View |
| Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss) before Taxes (Deprecated 2018-01-31) | View |
| Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax (Deprecated 2018-01-31) | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value | View |
| Bridge Loan | View |
| Business Acquisition, Percentage of Voting Interests Acquired | View |
| Capitalization, Long-term Debt and Equity | View |
| Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves | View |
| Capitalized Exploratory Well Cost, Charged to Expense (Deprecated 2016-01-31) | View |
| Capitalized Exploratory Well Costs | View |
| Capitalized Exploratory Well Costs that Have Been Capitalized for Period Greater than One Year | View |
| Capitalized Exploratory Well Costs that Have Been Capitalized for Period of One Year or Less | View |
| Capital Lease Obligations | View |
| Capital Lease Obligations, Current | View |
| Capital Lease Obligations, Noncurrent | View |
| Capital Leases, Future Minimum Payments Due | View |
| Capital Leases, Future Minimum Payments Due, Next Twelve Months | View |
| Capital Leases, Future Minimum Payments Due in Five Years | View |
| Capital Leases, Future Minimum Payments Due in Four Years | View |
| Capital Leases, Future Minimum Payments Due in Three Years | View |
| Capital Leases, Future Minimum Payments Due in Two Years | View |
| Capital Leases, Future Minimum Payments, Interest Included in Payments | View |
| Capital Units, Authorized | View |
| Cash | View |
| Cash and Cash Equivalents, at Carrying Value | View |
| Cash and Cash Equivalents, Period Increase (Decrease) | View |
| Cash Equivalents, at Carrying Value | View |
| Cash Paid for Capitalized Interest (Deprecated 2011-01-31) | View |
| Commitments and Contingencies | View |
| Common Stock, Shares Authorized | View |
| Common Stock, Shares, Issued | View |
| Common Stock, Value, Issued | View |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | View |
| Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | View |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | View |
| Cost of Goods Sold (Deprecated 2018-01-31) | View |
| Costs and Expenses | View |
| Energy Related Inventory, Crude Oil and Natural Gas Liquids | View |
| Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease) | View |
| Current Income Tax Expense (Benefit) | View |
| Debt, Current | View |
| Debtor Reorganization Items, Retiree Related Charges | View |
| Deferred Foreign Income Tax Expense (Benefit) | View |
| Deferred Income Tax Expense (Benefit) | View |
| Deferred Other Tax Expense (Benefit) | View |
| Deferred Tax Assets, Net of Valuation Allowance, Current | View |
| Deferred Tax Assets, Other | View |
| Deferred Tax Assets, Valuation Allowance, Current | View |
| Deferred Tax Assets, Valuation Allowance, Noncurrent | View |
| Deferred Tax Liabilities, Net, Noncurrent | View |
| Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) | View |
| Defined Benefit Plan, Plan Assets, Contributions by Employer | View |
| Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31) | View |
| Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components (Deprecated 2012-01-31) | View |
| Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation | View |
| Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components | View |
| Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2013-01-31) | View |
| Defined Benefit Plan, Expected Future Benefit Payments in Year One (Deprecated 2012-01-31) | View |
| Defined Benefit Plan, Plan Assets, Amount | View |
| Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Plan Assets (Deprecated 2017-01-31) | View |
| Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Purchase, Sale, and Settlement | View |
| Depreciation, Depletion and Amortization | View |
| Derivative Asset, Fair Value, Net (Deprecated 2013-01-31) | View |
| Derivative Liability, Fair Value, Gross Liability | View |
| Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net | View |
| Derivative Instruments, Gain (Loss) Recognized in Income, Net (Deprecated 2013-01-31) | View |
| Derivative Liability, Fair Value, Net (Deprecated 2012-01-31) | View |
| Dividends, Common Stock | View |
| Dividends, Preferred Stock | View |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | View |
| Effect of Exchange Rate on Cash and Cash Equivalents | View |
| Employee-related Liabilities, Current | View |
| Proceeds from Equity Method Investment, Distribution | View |
| Exploration Abandonment and Impairment Expense | View |
| Exploration and Production Costs (Deprecated 2018-01-31) | View |
| Exploration Expense | View |
| Foreign Currency Transaction Gain (Loss), Realized | View |
| Foreign Currency Transaction Gain (Loss), Unrealized | View |
| Gain on Derivative Instruments, Pretax | View |
| Goodwill | View |
| Goodwill, Acquired During Period | View |
| Goodwill, Impairment Loss | View |
| Goodwill, Translation and Purchase Accounting Adjustments | View |
| Debt Securities, Held-to-maturity | View |
| Other than Temporary Impairment Losses, Investments | View |
| Impairment of Long-Lived Assets Held-for-use | View |
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | View |
| Income (Loss) from Equity Method Investments | View |
| Income (Loss) from Equity Method Investments, Net of Dividends or Distributions | View |
| Income Tax Effects Allocated Directly to Equity | View |
| Income Tax Expense (Benefit) | View |
| Income Taxes Paid, Net | View |
| Income Taxes Receivable, Current | View |
| Income Taxes Receivable, Noncurrent | View |
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | View |
| Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount | View |
| Increase (Decrease) in Accounts Payable | View |
| Increase (Decrease) in Accounts Payable, Trade | View |
| Increase (Decrease) in Income Taxes Payable | View |
| Increase (Decrease) in Accrued Salaries | View |
| Increase (Decrease) in Deferred Income Taxes | View |
| Interest Costs Capitalized | View |
| Interest Expense, Debt | View |
| Interest Paid, Capitalized, Investing Activities | View |
| Energy Related Inventory, Crude Oil, Products and Merchandise | View |
| Inventory, Net | View |
| Inventory, Noncurrent | View |
| Inventory, Raw Materials and Supplies, Gross | View |
| Investment Income, Nonoperating | View |
| Investments in and Advances to Affiliates, at Fair Value, Gross Additions | View |
| Operating Leases, Rent Expense | View |
| Liabilities and Equity | View |
| Liabilities, Current | View |
| Liabilities, Noncurrent | View |
| Long-term Debt, Current Maturities | View |
| Long-Term Debt, Maturity, after Year Five | View |
| Long-Term Debt, Maturity, Year One | View |
| Long-Term Debt, Maturity, Year Five | View |
| Long-Term Debt, Maturity, Year Four | View |
| Long-Term Debt, Maturity, Year Three | View |
| Long-Term Debt, Maturity, Year Two | View |
| Long-term Debt, Excluding Current Maturities | View |
| Loss Contingency Accrual | View |
| Loss Contingency, Accrual, Current | View |
| Loss Contingency, Accrual, Noncurrent | View |
| Loss on Derivative Instruments, Pretax | View |
| Marketable Securities | View |
| Marketable Securities, Current | View |
| Marketable Securities, Noncurrent | View |
| Stockholders' Equity Attributable to Noncontrolling Interest | View |
| Noncontrolling Interest in Net Income (Loss) of Consolidated Entities (Deprecated 2009-01-31) | View |
| Net Cash Provided by (Used in) Financing Activities | View |
| Net Cash Provided by (Used in) Investing Activities | View |
| Net Cash Provided by (Used in) Operating Activities | View |
| Net Income (Loss) Attributable to Parent | View |
| Net Income (Loss) Attributable to Noncontrolling Interest | View |
| Nonoperating Income (Expense) | View |
| Operating Income (Loss) | View |
| Operating Leases, Future Minimum Payments Due | View |
| Operating Leases, Future Minimum Payments, Due in Five Years | View |
| Operating Leases, Future Minimum Payments, Due in Four Years | View |
| Operating Leases, Future Minimum Payments, Due in Three Years | View |
| Operating Leases, Future Minimum Payments, Due in Two Years | View |
| Operating Leases, Future Minimum Payments, Due Thereafter | View |
| Other Accounts Payable and Accrued Liabilities | View |
| Other Assets | View |
| Other Assets, Current | View |
| Other Assets, Noncurrent | View |
| Other Cash Equivalents, at Carrying Value | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (Deprecated 2012-01-31) | View |
| Other Expenses | View |
| Other Income | View |
| Other Inventory, Supplies, Gross | View |
| Other Liabilities, Noncurrent | View |
| Other Noncash Income (Expense) | View |
| Other Nonoperating Expense | View |
| Other Nonoperating Income | View |
| Other Nonoperating Income (Expense) | View |
| Other Operating Income | View |
| Other Postretirement Benefits Cost (Reversal of Cost) | View |
| Other Restricted Assets, Noncurrent | View |
| Other Tax Carryforward, Gross Amount (Deprecated 2013-01-31) | View |
| Payments of Ordinary Dividends, Noncontrolling Interest | View |
| Payments of Financing Costs | View |
| Payments of Stock Issuance Costs | View |
| Payments to Acquire Property, Plant, and Equipment | View |
| Payments to Noncontrolling Interests | View |
| Liability, Defined Benefit Plan, Current | View |
| Liability, Defined Benefit Plan | View |
| Liability, Defined Benefit Plan, Noncurrent | View |
| Pension and Other Postretirement Defined Benefit Plans, Noncurrent Liabilities (Deprecated 2009-01-31) | View |
| Preconfirmation, Capital Lease Obligations, Noncurrent | View |
| Preferred Stock Dividends (Deprecated 2011-01-31) | View |
| Preferred Stock, Shares Authorized | View |
| Preferred Stock, Shares Issued | View |
| Preferred Stock, Value, Issued | View |
| Prepaid Expense, Noncurrent | View |
| Proceeds from Customers | View |
| Proceeds from Issuance of Common Stock | View |
| Proceeds from Issuance of Long-term Debt | View |
| Proceeds from Issuance or Sale of Equity | View |
| Proceeds from (Repayments of) Debt | View |
| Proceeds from Sale and Maturity of Marketable Securities | View |
| Proceeds from Sale of Short-term Investments | View |
| Proceeds from Short-term Debt | View |
| Property, Plant and Equipment, Gross | View |
| Property, Plant and Equipment, Net | View |
| Property, Plant and Equipment, Other, Gross | View |
| Provision for Loss on Contracts | View |
| Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves | View |
| Refining and Marketing Costs (Deprecated 2018-01-31) | View |
| Regulated Operating Revenue | View |
| Repayments of Long-term Capital Lease Obligations | View |
| Repayments of Long-term Debt | View |
| Research and Development Expense | View |
| Restricted Investments, Noncurrent | View |
| Retained Earnings, Appropriated | View |
| Retained Earnings, Unappropriated | View |
| Segment Reporting Information, Intersegment Revenue (Deprecated 2013-01-31) | View |
| Revenue, Net (Deprecated 2018-01-31) | View |
| Segment Reporting Information, Assets (Deprecated 2011-01-31) | View |
| Segment Reporting Information, Depreciation, Depletion, and Amortization Expense (Deprecated 2011-01-31) | View |
| Segment Reporting Information, Income (Loss) before Income Taxes (Deprecated 2011-01-31) | View |
| Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) | View |
| Segment Reporting Information, Intersegment Revenue (Deprecated 2011-01-31) | View |
| Segment Reporting Information, Investments (Deprecated 2013-01-31) | View |
| Segment Reporting Information, Net Assets (Deprecated 2013-01-31) | View |
| Segment Reporting Information, Operating Income (Loss) (Deprecated 2011-01-31) | View |
| Segment Reporting Information, Other Assets (Deprecated 2011-01-31) | View |
| Segment Reporting Information, Property, Plant, and Equipment, Net (Deprecated 2011-01-31) | View |
| Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31) | View |
| Segment Reporting, Other Significant Reconciling Item, Reconciling Amount (Deprecated 2011-01-31) | View |
| Segment Reporting, Segment Revenue (Deprecated 2011-01-31) | View |
| Selling, General and Administrative Expense | View |
| Short-term Debt | View |
| Short-term Debt, Amount (Deprecated 2009-01-31) | View |
| Short-term Debt, Weighted Average Interest Rate, at Point in Time | View |
| Stockholders' Equity Attributable to Parent | View |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | View |
| Stockholders' Equity, Period Increase (Decrease) | View |
| Stock Repurchased During Period, Shares | View |
| Taxes, Other | View |
| Taxes Payable, Current | View |
| Debt Securities, Trading, and Equity Securities, FV-NI | View |
| Utilities Operating Expense, Impairments | View |
| Utilities Operating Expense, Other | View |
| Valuation Allowance, Amount (Deprecated 2013-01-31) | View |
| Wells in Process of Drilling | View |