Analysis: Deferred Assets and Liabilities, Net

Entity Registrant Name EXXON MOBIL CORP
CIK 0000034088
Accession number 0000034088-14-000012
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/34088/000003408814000012/xom-20131231.xml
Fiscal year end --12-31
Fiscal year focus 2013
Fiscal period focus FY
Current balance sheet date 2013-12-31
Current year-to-date income statement start date 2013-01-01
Commentary Conforms with all rules.
Level 3 Text Block concept us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Tax effects of temporary differences for: 2013 2012
   (millions of dollars)
      
Property, plant and equipment 50,884 48,720
Other liabilities 3,474 3,680
 Total deferred tax liabilities 54,358 52,400
      
Pension and other postretirement benefits (6,573) (8,041)
Asset retirement obligations (6,083) (5,826)
Tax loss carryforwards (3,393) (2,989)
Other assets (6,246) (6,135)
 Total deferred tax assets (22,295) (22,991)
      
Asset valuation allowances 2,491 1,615
 Net deferred tax liabilities 34,554 31,024

Level 4 Details Key Concepts: Deferred tax assets (liabilities)

Description Fact value US GAAP XBRL Concept
Deferred tax assets, gross 22,295,000,000 us-gaap:DeferredTaxAssetsGross
Valuation allowance -2,491,000,000 us-gaap:DeferredTaxAssetsValuationAllowance
Deferred tax assets, net 19,804,000,000
Deferred tax liabilities -54,358,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net -34,554,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
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(Classified balance sheet) Deferred tax assets (liabilities), net components current/noncurrent asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets, net, current 0
Deferred tax assets, net, noncurrent 0
Deferred tax liabilities, net, current 0
Deferred tax liabilities, net, noncurrent -40,530,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net -34,554,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
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(Unclassified balance sheet) Deferred tax assets (liabilities), net components asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets 19,804,000,000
Deferred tax liabilities, net -54,358,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net -34,554,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
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