XML 111 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Deferred Tax Liabilities and Deferred Tax Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Liabilities    
Property, plant and equipment and investments $ (853) $ (629)
Other (77) (24)
Total Deferred Tax Liabilities (930) (653)
Deferred Tax Assets    
Net operating loss carryforwards 4,239 4,029
Tax credit carryforwards 134 138
Property, plant and equipment and investments 416 746
Accrued compensation, deferred credits and other liabilities 232 283
Asset retirement obligations 225 212
Other 161 36
Total Deferred Tax Assets 5,407 5,444
Valuation allowances (4,877) (5,199)
Total deferred tax assets, net of valuation allowances 530 245
Net Deferred Tax Assets (Liabilities) $ (400) $ (408)