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Chevron Corp – ‘10-K’ for 12/31/19 – ‘EX-31.1’

On:  Friday, 2/21/20, at 11:40am ET   ·   For:  12/31/19   ·   Accession #:  93410-20-10   ·   File #:  1-00368

Previous ‘10-K’:  ‘10-K’ on 2/22/19 for 12/31/18   ·   Next:  ‘10-K’ on 2/25/21 for 12/31/20   ·   Latest:  ‘10-K’ on 2/26/24 for 12/31/23   ·   24 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/21/20  Chevron Corp                      10-K       12/31/19  142:30M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.07M 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     43K 
 4: EX-10.13    Material Contract                                   HTML     55K 
 3: EX-10.7     Material Contract                                   HTML     41K 
 5: EX-21.1     Subsidiaries List                                   HTML     43K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     39K 
 7: EX-23.2     Consent of Experts or Counsel                       HTML     39K 
 8: EX-24.1     Power of Attorney                                   HTML     46K 
13: EX-99.1     Miscellaneous Exhibit                               HTML     45K 
14: EX-99.2     Miscellaneous Exhibit                               HTML    222K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     44K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     44K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     38K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     38K 
111: R1          Cover Page                                          HTML    100K  
32: R2          Consolidated Statement of Income                    HTML    108K 
81: R3          Consolidated Statement of Income (Parenthetical)    HTML     38K 
121: R4          Consolidated Statement of Comprehensive Income      HTML    109K  
109: R5          Consolidated Balance Sheet                          HTML    170K  
29: R6          Consolidated Balance Sheet (Parenthetical)          HTML     62K 
79: R7          Consolidated Statement of Cash Flows                HTML    119K 
125: R8          Consolidated Statement of Equity                    HTML    103K  
106: R9          Consolidated Statement of Equity (Parenthetical)    HTML     43K  
52: R10         Summary of Significant Accounting Policies          HTML     64K 
37: R11         Changes in Accumulated Other Comprehensive Losses   HTML    105K 
90: R12         Information Relating to the Consolidated Statement  HTML    174K 
                of Cash Flows                                                    
134: R13         New Accounting Standards                            HTML     40K  
51: R14         Lease Commitments                                   HTML    198K 
36: R15         Summarized Financial Data - Chevron U.S.A. Inc.     HTML     85K 
89: R16         Fair Value Measurements                             HTML    110K 
133: R17         Financial and Derivative Instruments                HTML    106K  
53: R18         Assets Held For Sale                                HTML     38K 
35: R19         Equity                                              HTML     40K 
112: R20         Earnings Per Share                                  HTML     75K  
123: R21         Operating Segments and Geographic Data              HTML    204K  
80: R22         Investments and Advances                            HTML    168K 
31: R23         Litigation                                          HTML     53K 
110: R24         Taxes                                               HTML    225K  
122: R25         Properties, Plant and Equipment                     HTML    142K  
78: R26         Short-Term Debt                                     HTML     62K 
28: R27         Long-Term Debt                                      HTML     99K 
105: R28         Accounting for Suspended Exploratory Wells          HTML     85K  
124: R29         Stock Options and Other Share-Based Compensation    HTML     88K  
131: R30         Employee Benefit Plans                              HTML    706K  
83: R31         Other Contingencies and Commitments                 HTML     61K 
41: R32         Asset Retirement Obligations                        HTML     58K 
55: R33         Revenue                                             HTML     42K 
132: R34         Other Financial Information                         HTML     66K  
84: R35         Summarized Financial Data - Chevron Phillips        HTML     85K 
                Chemical Company LLC                                             
42: R36         Schedule II - Valuation and Qualifying Accounts     HTML     66K 
56: R37         Summary of Significant Accounting Policies          HTML    130K 
                (Policies)                                                       
130: R38         Changes in Accumulated Other Comprehensive Losses   HTML    105K  
                (Tables)                                                         
88: R39         Information Relating to the Consolidated Statement  HTML    172K 
                of Cash Flows (Tables)                                           
118: R40         Lease Commitments (Tables)                          HTML    162K  
102: R41         Summarized Financial Data - Chevron U.S.A. Inc.     HTML     85K  
                (Tables)                                                         
20: R42         Fair Value Measurements (Tables)                    HTML    102K 
68: R43         Financial and Derivative Instruments (Tables)       HTML    138K 
119: R44         Earnings Per Share (Tables)                         HTML     75K  
103: R45         Operating Segments and Geographic Data (Tables)     HTML    205K  
21: R46         Investments and Advances (Tables)                   HTML    158K 
69: R47         Taxes (Tables)                                      HTML    225K 
117: R48         Properties, Plant and Equipment (Tables)            HTML    142K  
104: R49         Short-Term Debt (Tables)                            HTML     58K  
97: R50         Long-Term Debt (Tables)                             HTML    100K 
141: R51         Accounting for Suspended Exploratory Wells          HTML     85K  
                (Tables)                                                         
61: R52         Stock Options and Other Share-Based Compensation    HTML     77K 
                (Tables)                                                         
44: R53         Employee Benefit Plans (Tables)                     HTML    702K 
96: R54         Asset Retirement Obligations (Tables)               HTML     56K 
140: R55         Other Financial Information (Tables)                HTML     63K  
60: R56         Summarized Financial Data - Chevron Phillips        HTML     85K 
                Chemical Company LLC (Tables)                                    
43: R57         Summary of Significant Accounting Policies          HTML     44K 
                (Details)                                                        
95: R58         Changes in Accumulated Other Comprehensive Losses   HTML     85K 
                - Summary of Changed (Details)                                   
142: R59         Information Relating to the Consolidated Statement  HTML    143K  
                of Cash Flows - Summary of Information (Details)                 
73: R60         Information Relating to the Consolidated Statement  HTML     40K 
                of Cash Flows - Narrative (Details)                              
27: R61         Information Relating to the Consolidated Statement  HTML     49K 
                of Cash Flows - Cash Balances (Details)                          
101: R62         Lease Commitments - Narrative (Details)             HTML     46K  
116: R63         Lease Commitments - Balance Sheets (Details)        HTML     77K  
70: R64         Lease Commitments - Lease Cost (Details)            HTML     45K 
24: R65         Lease Commitments - Cash Paid (Details)             HTML     45K 
98: R66         Lease Commitments - ASC 842 (Details)               HTML     76K 
113: R67         Lease Commitments - Estimated Future Minimum Lease  HTML     99K  
                Payments (Details)                                               
75: R68         Summarized Financial Data - Chevron U.S.A. Inc. -   HTML     54K 
                Summary of Income Statement Information (Details)                
23: R69         Summarized Financial Data - Chevron U.S.A. Inc. -   HTML     56K 
                Summary of Balance Sheet Information (Details)                   
45: R70         Fair Value Measurements - Summary of Assets and     HTML     64K 
                Liabiliites Measured on a Recurring Basis                        
                (Details)                                                        
64: R71         Fair Value Measurements - Summary of Assets and     HTML     65K 
                Liabilities Measured On a Non-Recurring Basis                    
                (Details)                                                        
135: R72         Fair Value Measurements - Narrative (Details)       HTML     64K  
91: R73         Financial and Derivative Instruments - Fair Value   HTML     51K 
                of Derivatives Not Designated as Hedging                         
                Instruments (Details)                                            
48: R74         Financial and Derivative Instruments - Effect of    HTML     48K 
                Derivatives Not Designated On Hedging Instruments                
                (Details)                                                        
67: R75         Financial and Derivative Instruments - Effect of    HTML     75K 
                Netting Derivative Assets and Liabilities                        
                (Details)                                                        
138: R76         Assets Held For Sale (Details)                      HTML     43K  
94: R77         Equity (Details)                                    HTML     46K 
49: R78         Earnings Per Share (Details)                        HTML     70K 
62: R79         Operating Segments and Geographic Data - Narrative  HTML     40K 
                (Details)                                                        
46: R80         Operating Segments and Geographic Data - Segment    HTML     65K 
                Earnings (Details)                                               
65: R81         Operating Segments and Geographic Data - Segment    HTML     61K 
                Assets (Details)                                                 
136: R82         Operating Segments and Geographic Data - Segment    HTML     83K  
                Sales and Operating Revenues (Details)                           
92: R83         Operating Segments and Geographic Data - Segement   HTML     54K 
                Income Taxes (Details)                                           
47: R84         Investments and Advances - Summary of Investment    HTML     91K 
                and Advances and Equity in Earnings (Details)                    
66: R85         Investments and Advances - Narrative (Details)      HTML     93K 
137: R86         Investments and Advances - Summary of Financial     HTML     74K  
                Information of All Equity Affiliates (Details)                   
93: R87         Litigation (Details)                                HTML     57K 
50: R88         Taxes - Summary of Components of Income Tax         HTML     66K 
                (Details)                                                        
63: R89         Taxes - Effective Income Tax Reconcilliation        HTML     78K 
                (Details)                                                        
72: R90         Taxes - Summary of Deferred Tax Assets and          HTML     92K 
                Liabilities (Details)                                            
26: R91         Taxes - Narrative (Details)                         HTML     62K 
100: R92         Taxes - Sumamry of Unrecognized Income Tax          HTML     82K  
                Benefits and Taxes Other Than on Income (Details                 
                2)                                                               
115: R93         Properties, Plant and Equipment (Details)           HTML    101K  
71: R94         Short-Term Debt - Sumamry (Details)                 HTML     62K 
25: R95         Short-Term Debt - Narrative (Details)               HTML     44K 
99: R96         Long-Term Debt (Details)                            HTML    149K 
114: R97         Accounting for Suspended Exploratory Wells -        HTML     60K  
                Summary of Changes and Aging of Capitalized Well                 
                Costs (Details)                                                  
74: R98         Accounting for Suspended Exploratory Wells -        HTML     61K 
                Narrative (Details)                                              
22: R99         Accounting for Suspended Exploratory Wells - Aging  HTML     63K 
                of Costs on a Well and Project Basis (Details)                   
39: R100        Stock Options and Other Share-Based Compensation -  HTML    108K 
                Narrative (Details)                                              
59: R101        Stock Options and Other Share-Based Compensation -  HTML     93K 
                Summary of Valuation Assumptions and Activity                    
                (Details)                                                        
129: R102        Employee Benefit Plans - Narrative (Details)        HTML    179K  
87: R103        Employee Benefit Plans - Summary of Change in       HTML    125K 
                Benefit Obligation and Plan Assets (Details)                     
38: R104        Employee Benefit Plans - Sumamry of Balance Sheet   HTML     62K 
                Components (Details)                                             
57: R105        Employee Benefit Plans - Amounts Recognized in      HTML     54K 
                Accumulated Other Comprehensive Loss (Details)                   
128: R106        Employee Benefit Plans - Accumulated Benefit        HTML     51K  
                Obligation in Excess of Plan Assets (Details)                    
85: R107        Employee Benefit Plans - Net Periodic Benefit Cost  HTML    105K 
                (Details)                                                        
40: R108        Employee Benefit Plans - Assumptions (Details)      HTML     80K 
54: R109        Employee Benefit Plans - Plan Assets (Details)      HTML    245K 
76: R110        Employee Benefit Plans - Summary of Change in       HTML     77K 
                Assets Measured at Level 3 (Details)                             
33: R111        Employee Benefit Plans - Execpected Benefit         HTML     59K 
                Payments (Details)                                               
107: R112        Other Contingencies and Commitments (Details)       HTML    108K  
126: R113        Asset Retirement Obligations (Details)              HTML     53K  
77: R114        Revenue (Details)                                   HTML     39K 
34: R115        Other Financial Information (Details)               HTML     76K 
108: R116        Summarized Financial Data - Chevron Phillips        HTML     62K  
                Chemical Company LLC - Summary of Income Statement               
                Information (Details)                                            
127: R117        Summarized Financial Data - Chevron Phillips        HTML     55K  
                Chemical Company LLC - Summary of Balance Sheet                  
                Information (Details)                                            
82: R118        Schedule II - Valuation and Qualifying Accounts     HTML     52K 
                (Details)                                                        
30: XML         IDEA XML File -- Filing Summary                      XML    258K 
86: XML         XBRL Instance -- cvx12312019-10kdoc_htm              XML   8.25M 
120: EXCEL       IDEA Workbook of Financial Reports                  XLSX    179K  
16: EX-101.CAL  XBRL Calculations -- cvx-20191231_cal                XML    480K 
17: EX-101.DEF  XBRL Definitions -- cvx-20191231_def                 XML   1.24M 
18: EX-101.LAB  XBRL Labels -- cvx-20191231_lab                      XML   3.34M 
19: EX-101.PRE  XBRL Presentations -- cvx-20191231_pre               XML   2.03M 
15: EX-101.SCH  XBRL Schema -- cvx-20191231                          XSD    325K 
139: JSON        XBRL Instance as JSON Data -- MetaLinks              684±  1.04M  
58: ZIP         XBRL Zipped Folder -- 0000093410-20-000010-xbrl      Zip   1.34M 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  
Exhibit 31.1
RULE 13a-14(a)/15d-14(a) CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Michael K. Wirth, certify that:

1.
I have reviewed this Annual Report on Form 10-K of Chevron Corporation;

2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)
evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)
disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a)
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b)
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

/S/    MICHAEL K. WIRTH
Michael K. Wirth
Chairman of the Board and
Chief Executive Officer
Dated: February 21, 2020



E-3

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/21/20
For Period end:12/31/1911-K,  SD
 List all Filings 


24 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/26/24  Chevron Corp.                     424B3                  1:11M                                    Donnelley … Solutions/FA
 4/26/24  Hess Corp.                        DEFM14A                1:11M                                    Donnelley … Solutions/FA
 4/24/24  Chevron Corp.                     S-4/A                144:35M                                    Donnelley … Solutions/FA
 4/12/24  Chevron Corp.                     S-4/A                144:35M                                    Donnelley … Solutions/FA
 3/28/24  Chevron Corp.                     S-4/A                144:26M                                    Donnelley … Solutions/FA
 2/26/24  Chevron Corp.                     S-4                  151:45M                                    Donnelley … Solutions/FA
 2/26/24  Chevron Corp.                     10-K       12/31/23  155:25M
 2/23/23  Chevron Corp.                     10-K       12/31/22  150:26M
 2/24/22  Chevron Corp.                     10-K       12/31/21  146:27M
 2/25/21  Chevron Corp.                     10-K       12/31/20  149:28M
12/14/20  Chevron Corp.                     424B3                  1:651K                                   Donnelley … Solutions/FA
12/03/20  Chevron Corp.                     S-4                   17:3.5M                                   Donnelley … Solutions/FA
10/05/20  Chevron Corp.                     S-3ASR     10/05/20    5:577K                                   Donnelley … Solutions/FA
10/05/20  Chevron Corp.                     S-8        10/05/20    7:391K                                   Donnelley … Solutions/FA
10/05/20  Chevron Corp.                     S-8 POS    10/05/20    4:74K                                    Donnelley … Solutions/FA
 8/26/20  Chevron Corp.                     424B3                  1:2M                                     Donnelley … Solutions/FA
 8/26/20  Noble Energy Inc.                 DEFM14A     8/26/20    1:2M                                     Donnelley … Solutions/FA
 8/24/20  Chevron Corp.                     S-4/A                  7:2.1M                                   Donnelley … Solutions/FA
 8/11/20  Chevron Corp.                     424B2                  1:488K                                   Donnelley … Solutions/FA
 8/11/20  Chevron Corp.                     S-4                    9:2.1M                                   Donnelley … Solutions/FA
 8/10/20  Chevron Corp.                     424B3                  1:459K                                   Donnelley … Solutions/FA
 8/07/20  Chevron Corp.                     S-3ASR      8/10/20   14:1.8M                                   Donnelley … Solutions/FA
 5/29/20  SEC                               UPLOAD6/26/20    2:39K  Chevron Corp.
 5/18/20  SEC                               UPLOAD6/26/20    2:45K  Chevron Corp.
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Filing Submission 0000093410-20-000010   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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