XML 76 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Tax carryforwards [Abstract]      
Deferred Tax Assets, Tax Credit Carryforwards, Foreign $ 3,550us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign    
Operating Loss Carryforwards [Line Items]      
Valuation Allowance Deferred Tax Asset Change In Amount Foreign 222mro_ValuationAllowanceDeferredTaxAssetChangeInAmountForeign    
Assets      
Other current assets 29us-gaap_DeferredTaxAssetsNetCurrent 53us-gaap_DeferredTaxAssetsNetCurrent  
Other noncurrent assets 525us-gaap_DeferredTaxAssetsNetNoncurrent 847us-gaap_DeferredTaxAssetsNetNoncurrent  
Liabilities      
Other current liabilities 3us-gaap_DeferredTaxLiabilitiesCurrent 1us-gaap_DeferredTaxLiabilitiesCurrent  
Noncurrent deferred tax liabilities 2,486us-gaap_DeferredTaxLiabilitiesNoncurrent 2,492us-gaap_DeferredTaxLiabilitiesNoncurrent  
Net deferred tax liabilities 1,935us-gaap_DeferredTaxLiabilities 1,593us-gaap_DeferredTaxLiabilities  
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Operating Loss Carryforwards 1,293us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
   
EQUATORIAL GUINEA      
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Operating Loss Carryforwards 41us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= country_GQ
   
Foreign Country Kurdistan [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Operating Loss Carryforwards 180us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= mro_ForeignCountryKurdistanMember
   
CANADA      
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Operating Loss Carryforwards 570us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= country_CA
   
Foreign Tax Authority [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Valuation Allowances and Reserves, Charged to Cost and Expense     16us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
Valuation Allowances and Reserves, Adjustments 41us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
61us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
 
Internal Revenue Service (IRS) [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Valuation Allowances and Reserves, Charged to Cost and Expense   $ 930us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
$ 1,277us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember