Future Minimum Payments Under Operating Leases

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 Everything is as was anticipated. Level 3 text block located, Level 4 detail discovered, total of detail foots.

Level 3 (Disclosure) Text Block concept us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock

11. Leased Facilities

At December 31, 2013, the Corporation and its consolidated subsidiaries held noncancelable operating charters and leases covering drilling equipment, tankers, service stations and other properties with minimum undiscounted lease commitments totaling $7,438 million as indicated in the table. Estimated related rental income from noncancelable subleases is $95 million.

       Related 
    Lease Payments Sublease 
    Under Minimum Rental 
    Commitments Income 
    (millions of dollars) 
          
 2014  2,391  33  
 2015  1,724  29  
 2016  1,036  7  
 2017  481  5  
 2018  289  2  
 2019 and beyond  1,517  19  
  Total  7,438  95  

Net rental cost under both cancelable and noncancelable operating leases incurred during 2013, 2012 and 2011 were as follows:

  2013 2012 2011
  (millions of dollars)
       
Rental cost 3,841 3,851 4,061
Less sublease rental income 44 44 74
Net rental cost 3,797 3,807 3,987

Level 4 Details Key Concepts: Future minimum payments

Description Fact value US GAAP XBRL Concept
Year 1 (Current portion) 2,391,000,000 us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent
Year 2 1,724,000,000 us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears
Year 3 1,036,000,000 us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears
Year 4 481,000,000 us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears
Year 5 289,000,000 us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears
Thereafter 1,517,000,000 us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter
Total Long-term Debt 7,438,000,000 us-gaap:OperatingLeasesFutureMinimumPaymentsDue
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