XML 96 R85.htm IDEA: XBRL DOCUMENT v3.19.1
Sales and Other Operating Revenue - Receivables and Contract LIabilities (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Revenue, Performance Obligation, Description of Payment Terms We typically receive payment within 30 days or less (depending on the terms of the invoice) once delivery is made.  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Explanation We expect to recognize the contract liabilities as of March 31, 2019, as revenue between the remainder of 2019 and 2022.  
Contract with Customer, Liability [Abstract]    
Contract with Customer, Liability Beginning Balance $ 206  
Contract with Customer, Liability, Cash Received 14  
Contract with Customer, Liability, Revenue Recognized 133  
Contract with Customer, Liability Ending Balance 87  
Trade Accounts Receivable [Member]    
Accounts Receivable, Net 2,638 $ 2,889
Short-term Contract with Customer [Member]    
Contract with Customer, Liability [Abstract]    
Contract with Customer, Liability Ending Balance 49  
Long-term Contract with Customer [Member]    
Contract with Customer, Liability [Abstract]    
Contract with Customer, Liability Ending Balance $ 38