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Income Taxes - U.S. and foreign income (loss) from continuing operations before income taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]      
Income (loss) before taxes - United States $ (3,587) $ 4,704 $ 2,867
Income Loss Before Income Taxes Foreign 447 4,820 7,106
Income (loss) before income taxes (3,140) 9,524 9,973
Federal statutory income tax (659) 2,000 2,095
Non-U.S. effective tax rates 194 1,399 1,766
Tax Legislation 0 0 (10)
Australia disposition (349) 0 0
U.K. disposition 0 (732) (150)
Recovery of outside basis (22) (77) (21)
Adjustment to tax reserves, amount 18 9 (4)
Adjustment to valuation allowances 460 (225) (26)
State income tax (112) 123 135
Enhanded oil recovery credit (6) (27) (99)
Malaysia Deepwater TaxCredits Incentive 0 (164) 0
Other (9) (39) (18)
Total provision (benefit) for income taxes $ (485) $ 2,267 $ 3,668
Income (loss) before income taxes, United States, Percentage 114.20% 49.40% 28.70%
Income (loss) before income taxes, foreign, percentage (14.20%) 50.60% 71.30%
Income (Loss) Before Income Taxes In Percent 100.00% 100.00% 100.00%
Federal statutory rate percentage 21.00% 21.00% 21.00%
Tax legislation, percentage 0.00% 0.00% (0.10%)
Canada disposition, percentage 11.10% 0.00% 0.00%
U.K. disposition, percentage 0.00% (7.70%) (1.50%)
Recovery of outside basis, percentage 0.70% (0.80%) (0.20%)
Adjustment to valuation allowances (14.60%) (2.40%) (0.30%)
State income tax, percentage 3.60% 1.30% 1.40%
Enhanced oil recovery, percentage 0.20% (0.30%) (1.00%)
Other, percentage 0.30% (0.40%) (0.20%)
Adjustment to tax reserves, percentage (0.60%) 0.10% 0.00%
Effective Income Tax Rate, Continuing Operations, percetage 15.50% 23.80% 36.80%
Malaysia Deepwater Tax Credits Incentive, Percentage 0.00% (1.70%) 0.00%
Non US effective tax rates percentage (6.20%) 14.70% 17.70%