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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Year Ended December 31, 2021
(In millions)U.S. Int’l Not Allocated to SegmentsTotal
Revenues from contracts with customers$5,334 $267 $— $5,601 
Net gain (loss) on commodity derivatives(399)— 16 
(b)
(383)
Income (loss) from equity method investments— 253 — 253 
Net loss on disposal of assets— — (19)
(c)
(19)
Other income7 4 4 15 
Less costs and expenses:
Production 480 54 — 534 
Shipping, handling and other operating686 16 25 727 
Exploration65 — 71 
(d)
136 
Depreciation, depletion and amortization1,972 68 26 2,066 
Impairments— — 60 
(e)
60 
Taxes other than income346 — (1)345 
General and administrative107 13 171 
(f)
291 
Net interest and other— — 188 
(g)
188 
Other net periodic benefit (credit) costs— — (5)(5)
Loss on early extinguishment of debt— — 121 
(h)
121 
Income tax provision (benefit)9 56 (7)58 
Segment income (loss)$1,277 $317 $(648)$946 
Total assets$15,339 $994 $661 $16,994 
Capital expenditures(a)
$1,018 $— $14 $1,032 
(a)Includes accruals and excludes acquisitions.
(b)Unrealized gain on commodity derivative instruments (See Note 16).
(c)Includes a $20 million loss associated with a previously divested non-core conventional asset, a $12 million pre-tax loss associated with a reduction in our ownership interest in EG LNG (See Note 24) and an $8 million gain on various well bore assignments in Permian and Bakken.
(d)Includes unproved property impairments of $20 million for Louisiana exploration leases and $16 million related to the disposition of a lease in Permian. Also includes $28 million of expense associated with drilled and uncompleted wells, primarily in Permian, due to a change in our plan of development (See Note 11).
(e)Includes impairments of $24 million for central facilities in Eagle Ford (See Note 12), $5 million for proved properties in Permian (See Note 12) and $30 million associated with decommissioning costs for non-producing long-lived assets in GOM (See Note 12, Note 13, and Note 26)
(f)Includes $13 million associated with the termination of an aircraft lease agreement and $12 million arising from severance expenses associated with a workforce reduction.
(g)Includes a $28 million gain on our 2022 interest rate swaps and a $27 million gain on our 2025 interest rate swaps (See Note 16).
(h)Represents costs related to a make-whole provision premium and the write off of unamortized discount and issuance costs in regards to the redemption of the 2022 Notes in April 2021 and 2025 Notes in September 2021 (See Note 18).
Year Ended December 31, 2020
(In millions)U.S. Int’l Not Allocated to SegmentsTotal
Revenues from contracts with customers$2,924 $173 $— $3,097 
Net gain (loss) on commodity derivatives143 — (27)
(b)
116 
Income (loss) from equity method investments— 10 (171)
(c)
(161)
Net gain on disposal of assets— — 9 9 
Other income15 7 3 25 
Less costs and expenses:
Production 494 59 2 555 
Shipping, handling and other operating534 8 54 596 
Exploration97 — 84 
(d)
181 
Depreciation, depletion and amortization2,211 82 23 2,316 
Impairments— — 144 
(e)
144 
Taxes other than income193 — 7 200 
General and administrative115 14 145 
(f)
274 
Net interest and other— — 256 256 
Other net periodic benefit (credit) cost— — 1 
(g)
1 
Loss on early extinguishment of debt— — 28 28 
Income tax benefit(9)(3)(2)

(14)
Segment income (loss)$(553)$30 $(928)$(1,451)
Total assets$16,063 $1,081 $812 $17,956 
Capital expenditures(a)
$1,137 $1 $13 $1,151 
(a)Includes accruals and excludes acquisitions.
(b)Unrealized loss on commodity derivative instruments (See Note 16).
(c)Partial impairment of investment in equity method investee (See Note 24).
(d)Primarily related to unproved property impairments of non-core acreage in our United States segment.
(e)Includes the full impairment of the International reporting unit goodwill of $95 million (See Note 15) and proved property impairments of $49 million related to a damaged well in our United States segment.
(f)Includes severance expenses associated with workforce reductions of $17 million.
(g)Includes pension settlement loss of $30 million and pension curtailment gain of 17 million (See Note 20).
Year Ended December 31, 2019
(In millions)U.S. Int’l Not Allocated to SegmentsTotal
Revenues from contracts with customers$4,602 $461 $— $5,063 
Net gain (loss) on commodity derivatives52 — (124)
(b)
(72)
Income (loss) from equity method investments— 87 — 87 
Net gain on disposal of assets— — 50 
(c)
50 
Other income13 9 40 62 
Less costs and expenses:
Production 588 126 (2)712 
Shipping, handling and other operating561 26 18 605 
Exploration149 — — 149 
Depreciation, depletion and amortization2,250 121 26 2,397 
Impairments— — 24 
(d)
24 
Taxes other than income311 — — 311 
General and administrative127 25 204 356 
Net interest and other— — 244 244 
Other net periodic benefit (credit) cost— (3)— 
(e)
(3)
Loss on early extinguishment of debt— — 3 3 
Income tax provision (benefit)6 29 (123)(88)
Segment income (loss)$675 $233 $(428)$480 
Total assets$17,781 $1,530 $934 $20,245 
Capital expenditures(a)
$2,550 $16 $25 $2,591 
(a)Includes accruals and excludes acquisitions.
(b)Unrealized loss on commodity derivative instruments (See Note 16).
(c)Primarily related to the sale of our working interest in the Droshky field (Gulf of Mexico) and the sale of our U.K. business (See Note 5).
(d)Primarily a result of anticipated sales of non-core proved properties in our International and United States segments (See Note 12).
(e)Includes pension settlement loss of $12 million (See Note 20).
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
The following summarizes property, plant and equipment and equity method investments.
December 31,
(In millions)20212020
United States$14,152 $15,224 
Equatorial Guinea797 861 
Total long-lived assets$14,949 $16,085