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Provision (Benefit) for Income Taxes Deferred Tax Table (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax liabilities:    
Property, plant and equipment $ 1,921 $ 2,317
Investments 1,411 295
Other 82 30
Total deferred income tax liabilities 3,414 2,642
Deferred income tax assets:    
Accrued liabilities 729 667
Minimum tax credit 29 71
Foreign tax credit 140 140
Federal loss carryovers 544 147
State losses and credits 362 319
Other 147 94
Total deferred income tax assets 1,951 1,438
Less valuation allowance 319 320
Net deferred income tax assets 1,632 1,118
Overall net deferred income tax liabilities $ 1,782 $ 1,524