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Provision (Benefit) for Income Taxes Deferred Tax Table (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax liabilities:    
Property, plant and equipment $ 2,320 $ 1,921
Investments 1,515 1,411
Other 140 82
Total deferred income tax liabilities 3,975 3,414
Deferred income tax assets:    
Accrued liabilities 747 729
Minimum tax credit 0 29
Foreign tax credit 140 140
Federal loss carryovers 905 544
State losses and credits 445 362
Other 140 147
Total deferred income tax assets 2,377 1,951
Less valuation allowance 325 319
Net deferred income tax assets 2,052 1,632
Overall net deferred income tax liabilities $ 1,923 $ 1,782