XML 98 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Libya statutory income tax rate 93.50%    
Effective income tax rate excluding Libya 14.00% 5.00% 79.00%
Change in valuation allowance $ (177) $ 446 $ 1,270
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 1,304 1,030  
Deferred tax liability, property, plant and equipment 1,018 1,332  
Income tax receivable 146    
Income tax receivable, current 73    
Income tax receivable, noncurrent 73    
Interest and penalties recorded 2 27 $ 1
Interest and penalties accrued 27 $ 25  
United States      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards, subject to expiration 655    
Operating loss carryforwards, not subject to expiration 472    
State      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 151    
Foreign      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 26