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Provision (Benefit) for Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2011
Jul. 31, 2011
Sep. 30, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current :              
Federal         $ 181 $ (21) $ (83)
State         13 (2) 8
Foreign         (6) 29 12
Total         188 6 (63)
Deferred:              
Federal         (61) 144 234
State         (14) (48) 30
Foreign         11 12 3
Total         (64) 108 267
Provision (benefit) for income taxes         124 114 204
Provision (benefit) for income taxes from continuing operations at federal statutory rate:              
Provision (benefit) at statutory rate         421 135 192
Increases (decreases) in taxes resulting from:              
Impact of nontaxable noncontrolling interests         (96) (58) (49)
State income taxes (net of federal benefit)         11 (35) 24
Foreign operations - net         (14) (22) 19
Federal settlements         (109) 0 0
International revised assessments         (38) 0 0
Deferred taxes on undistributed earnings of certain foreign operations     66 66 (66) 66 0
Reduction of tax benefits on Medicare Part D federal subsidy         0 11 0
Other - net         15 17 18
Provision (benefit) for income taxes         124 114 204
Deferred tax liabilities:              
Property, plant, and equipment       115 65 115  
Investments       1,978 2,063 1,978  
Other       101 46 101  
Total deferred tax liabilities       2,194 2,174 2,194  
Deferred tax assets:              
Accrued liabilities       257 324 257  
Minimum tax credits       120 119 [1] 120  
State loss and credit carryovers       201 170 201  
Other       59 98 59  
Total deferred tax assets       637 711 637  
Less valuation allowance       178 145 178  
Net deferred tax assets       459 566 459  
Overall net deferred tax liabilities       1,735 1,608 1,735  
Reconciliation of beginning and ending amount of unrecognized tax benefits              
Balance at beginning of period         91 89  
Additions based on tax positions related to the current year         26 11  
Additions for tax positions for prior years         4 3  
Reductions for tax positions of prior years         (39) (12)  
Settlement with taxing authorities         (44) 0  
Balance at end of period       91 38 91 89
Provision (Benefit) for Income Taxes (Textuals) [Abstract]              
Reductions in state income taxes (net of federal benefit) due to a reduction in our estimate of the effective deferred state rate           43  
Foreign income (loss) in Income from continuing operations before income taxes         173 144 (48)
Deferred tax asset for AMT allocable to WPX         98    
Deferred taxes on undistributed earnings of certain foreign operations that are no longer considered permanently invested     66 66 (66) 66 0
Undistributed earnings from foreign subsidiaries considered to be permanently reinvested         388    
Cash payments for income taxes (net of refunds and including discontinued operations)         296 40 14
Unrecognized tax benefits       91 38 91 89
Reduction of income tax expense, net of federal tax expense, if recognized         41    
Total interest and penalties recognized as part of income tax expense (benefit)         (56) 11 17
Total interest and penalties accrued as uncertain tax positions       104 15 104  
Tax benefit from finalized settlements         109 0 0
Tax benefit from international revised assessments         38 0 0
Cash payments related to the settlements $ 77 $ 82          
[1] In conjunction with the spin-off of WPX, alternative minimum tax credits were allocated between us and WPX. A $98 million deferred tax asset for the estimated alternative minimum tax credit allocable to WPX was contributed to WPX prior to the spin-off. The final allocation of tax attributes cannot be determined until the consolidated tax returns for the tax year 2011 are complete. Any subsequent adjustments will be recorded in the tax provision for the period in which the change occurs.