| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 |
|---|
| Sales | 36,634.00 | 25,956.00 | 17,809.00 | 20,911.00 | 17,824.00 | 12,508.00 | 10,090.00 | 12,480.00 | 19,312.00 | 20,170.00 |
| Total Revenues | 36,634.00 | 25,956.00 | 17,809.00 | 20,911.00 | 17,824.00 | 12,508.00 | 10,090.00 | 12,480.00 | 19,312.00 | 20,170.00 |
| Cost of sales | -- | -- | -- | -- | -- | -- | 5,189.00 | 5,804.00 | 6,803.00 | 6,497.00 |
| Transportation expense | 1,475.00 | 1,419.00 | 1,600.00 | 635.00 | 152.00 | 175.00 | -- | -- | -- | -- |
| Purchased commodities | 3,287.00 | 2,308.00 | 1,395.00 | 1,679.00 | 822.00 | 54.00 | -- | -- | -- | -- |
| Chemical and midstream cost of sales | 3,273.00 | 2,772.00 | 2,408.00 | 2,791.00 | 2,833.00 | 2,938.00 | -- | -- | -- | -- |
| Oil and gas operating expense | 4,028.00 | 3,160.00 | 3,065.00 | 3,282.00 | 2,761.00 | 2,427.00 | -- | -- | -- | -- |
| Gross Profit | 24,571.00 | 16,297.00 | 9,341.00 | 12,524.00 | 11,256.00 | 6,914.00 | 4,901.00 | 6,676.00 | 12,509.00 | 13,673.00 |
| Total depreciation, depletion and amortization | 6,926.00 | 8,447.00 | 8,097.00 | 6,140.00 | 3,977.00 | 4,002.00 | 4,268.00 | 4,544.00 | 4,261.00 | 4,203.00 |
| Interest and debt expense, net | 1,030.00 | 1,614.00 | 1,424.00 | 1,066.00 | 389.00 | 345.00 | 292.00 | 147.00 | 77.00 | 132.00 |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest, dividends and other income | 153.00 | 166.00 | 118.00 | 217.00 | 136.00 | 99.00 | 106.00 | 118.00 | 130.00 | 107.00 |
| Exploration expense | 216.00 | 252.00 | 132.00 | 247.00 | 110.00 | 82.00 | 62.00 | 36.00 | 150.00 | 140.00 |
| Selling, general and administrativeand other operating expenses | 945.00 | 863.00 | 864.00 | 893.00 | 585.00 | 546.00 | 1,330.00 | 1,270.00 | 1,503.00 | 1,544.00 |
| Environmental remediation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Write-down of assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Taxes other than on income | (1,548.00) | (1,005.00) | (622.00) | (840.00) | (439.00) | (311.00) | (277.00) | (343.00) | (550.00) | (564.00) |
| Gain on sale of equity investment | -- | -- | -- | -- | -- | 667.00 | 202.00 | 101.00 | 2,505.00 | 1,175.00 |
| Gains on disposition of assets, net | 308.00 | 192.00 | (1,666.00) | 622.00 | 974.00 | -- | -- | -- | -- | -- |
| Income (loss) from equity investments | 793.00 | 631.00 | 370.00 | 373.00 | 331.00 | 357.00 | -- | -- | -- | -- |
| Asset impairments and related items | -- | (304.00) | (11,083.00) | (1,361.00) | (561.00) | (545.00) | (825.00) | (10,239.00) | (7,379.00) | (621.00) |
| Anadarko transaction-related costs | (89.00) | (153.00) | (339.00) | (1,647.00) | -- | -- | -- | -- | -- | -- |
| Other operating and non-operating expenses | (1,271.00) | (1,065.00) | (884.00) | (1,421.00) | (1,028.00) | (878.00) | -- | -- | -- | -- |
| Charges for impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Losses on interest rate swaps and warrants, net | 317.00 | 122.00 | (423.00) | 233.00 | -- | -- | -- | -- | -- | -- |
| INCOME BEFORE TAXES AND OTHER ITEMS | 14,117.00 | 3,705.00 | (15,705.00) | 354.00 | 5,608.00 | 1,328.00 | (1,845.00) | (9,684.00) | 1,224.00 | 7,751.00 |
| Current :U.S. federal | 1,272.00 | 173.00 | (126.00) | 33.00 | (23.00) | (81.00) | (784.00) | (810.00) | 870.00 | 113.00 |
| Current :State and local | 105.00 | 36.00 | 6.00 | 46.00 | 52.00 | 11.00 | 9.00 | (31.00) | 81.00 | 17.00 |
| Deferred :Foreign | (18.00) | 8.00 | (30.00) | (914.00) | (63.00) | 114.00 | 6.00 | (143.00) | (70.00) | (17.00) |
| Current :Foreign | 1,080.00 | 660.00 | 465.00 | 1,809.00 | 1,077.00 | 806.00 | 630.00 | 883.00 | 1,912.00 | 2,170.00 |
| Deferred :U.S. Federal | (1,569.00) | 191.00 | (2,384.00) | (130.00) | 422.00 | (856.00) | (504.00) | (1,146.00) | (1,037.00) | 883.00 |
| Deferred :State and local | (57.00) | (153.00) | (103.00) | 17.00 | 12.00 | 23.00 | (19.00) | (83.00) | (71.00) | 48.00 |
| Provision for domestic and foreign income and other taxes | 813.00 | 915.00 | (2,172.00) | 861.00 | 1,477.00 | 17.00 | (662.00) | (1,330.00) | 1,685.00 | 3,214.00 |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss )from equity investments | -- | -- | -- | -- | -- | -- | 181.00 | 208.00 | 331.00 | 395.00 |
| Gain on Lyondell stock issuance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations | 13,304.00 | 2,790.00 | (13,533.00) | (507.00) | 4,131.00 | 1,311.00 | (1,002.00) | (8,146.00) | (130.00) | 4,932.00 |
| Discontinued operations, net | -- | (468.00) | (1,298.00) | (15.00) | -- | -- | 428.00 | 317.00 | 760.00 | 971.00 |
| Extraordinary (loss) gain, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of changes in accounting principles, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income before noncontrolling interest | 13,304.00 | 2,322.00 | (14,831.00) | (522.00) | 4,131.00 | 1,311.00 | (574.00) | (7,829.00) | 630.00 | 5,903.00 |
| Less- Net income attributable to noncontrolling interest | -- | -- | -- | 145.00 | -- | 0.00 | -- | -- | 14.00 | -- |
| Preferred dividends | 800.00 | 800.00 | 844.00 | 318.00 | -- | -- | -- | -- | -- | -- |
| Less: Net income allocated to participating securities | 83.00 | 10.00 | -- | -- | -- | 6.00 | -- | -- | -- | 13.00 |
| Net income attributable to Common Stock | 12,421.00 | 1,512.00 | (15,675.00) | (985.00) | 4,131.00 | 1,305.00 | (574.00) | (7,829.00) | 616.00 | 5,890.00 |
| Continuing Operations- (Basic) | 13.41 | 2.12 | (15.65) | (1.20) | 5.40 | 1.71 | (1.31) | (10.64) | (0.18) | 6.12 |
| Discontinued operations, net | -- | (0.50) | (1.41) | (0.02) | -- | -- | 0.56 | 0.41 | 0.97 | 1.21 |
| Cumulative effect of changes in accounting principles, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary loss, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 13.41 | 1.62 | (17.06) | (1.22) | 5.40 | 1.71 | (0.75) | (10.23) | 0.79 | 7.33 |
| Continuing Operations- (Diluted) | 12.40 | 2.06 | (15.65) | (1.20) | 5.39 | 1.70 | (1.31) | (10.64) | (0.18) | 6.12 |
| Discontinued operations, net | -- | (0.48) | (1.41) | (0.02) | -- | -- | 0.56 | 0.41 | 0.97 | 1.20 |
| Cumulative effect of changes in accounting principles, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 12.40 | 1.58 | (17.06) | (1.22) | 5.39 | 1.70 | (0.75) | (10.23) | 0.79 | 7.32 |
| Weighted Average Shares Outstanding (Basic) | 926.20 | 935.00 | 918.70 | 809.50 | 761.70 | 765.10 | 763.80 | 765.60 | 781.10 | 804.10 |
| Weighted Average Shares Outstanding (Diluted) | 1,002.00 | 958.80 | 918.70 | 809.50 | 763.30 | 765.90 | 763.80 | 765.60 | 781.10 | 804.60 |