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Item 15. Exhibit and Financial Statement Schedules

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Item 15. Exhibit and Financial Statement Schedules

**(a)**The following documents are filed as part of this report:

(1) Financial Statements:

Page(s)
Report of Independent Registered Public Accounting Firm — PricewaterhouseCoopers LLP60
Consolidated Statement of Income for the three years ended December 31, 202362
Consolidated Statement of Comprehensive Income for the three years ended December 31, 202363
Consolidated Balance Sheet at December 31, 2023 and 202264
Consolidated Statement of Cash Flows for the three years ended December 31, 202365
Consolidated Statement of Equity for the three years ended December 31, 202366
Notes to the Consolidated Financial Statements67 to 101

(2) Financial Statement Schedules:

Included below is Schedule II - Valuation and Qualifying Accounts for each of the three years in the period ended December 31, 2023.

(3) Exhibits:

The Exhibit Index on the following pages lists the exhibits that are filed as part of this report.

Schedule II — Valuation and Qualifying Accounts

Year ended December 31
Millions of Dollars202320222021
Employee Termination Benefits
Balance at January 1$11$43$470
Additions (reductions) charged to expense(2)1(30)
Payments(3)(33)(397)
Balance at December 31$6$11$43
Expected Credit Losses
Beginning allowance balance for expected credit losses$1,008$745$671
Current period provision(367)26374
Write-offs charged against the allowance, if any———
Balance at December 31$641$1,008$745
Deferred Income Tax Valuation Allowance*
Balance at January 1$19,532$17,651$17,762
Additions to deferred income tax expense2,3483,5333,691
Reduction of deferred income tax expense(1,464)(1,652)(3,802)
Balance at December 31$20,416$19,532$17,651

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