XML 68 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Schedule Of Significant Accounting Policies [Line Items]                        
Asset impairments $ 32,000,000 $ 160,000,000 $ 39,000,000 $ 23,000,000 $ 144,000,000 $ 951,000,000 $ 238,000,000 $ 42,000,000 $ 8,000,000 $ 1,103,000,000 $ 9,472,000,000  
UK Petroleum Revenue Tax (PRT) rate                   0.00% 35.00%  
Total asset impairment charges                   $ 1,100,000,000 $ 9,500,000,000  
Impairment charge of Petroleum Revenue Tax benefits, before tax                   486,000,000    
Inventory write-downs                   55,000,000 55,000,000  
Goodwill impairment charges                 0 0 163,000,000  
Impairment of equity method investment                     148,000,000  
Restricted cash 0       0       0 0    
Cash and cash equivalents 1,668,000,000       1,377,000,000       1,668,000,000 1,377,000,000 1,467,000,000 $ 679,000,000
Allowance for doubtful accounts 84,000,000       93,000,000       84,000,000 93,000,000 103,000,000 $ 98,000,000
Oil and gas property, fair value         306,000,000         306,000,000 3,900,000,000  
Gathering, transmission and processing facilities 1,376,000,000       976,000,000       1,376,000,000 976,000,000    
Accumulated depreciation 25,643,000,000       27,882,000,000       25,643,000,000 27,882,000,000    
Impairment of GTP assets                 0 135,000,000 1,700,000,000  
Fair value of GTP assets         142,000,000         142,000,000 306,000,000  
Gain (loss) on sale of oil and gas properties                   21,000,000 135,000,000  
Accounts payable                 76,000,000 86,000,000    
Net cost of third party gas                 $ 254,000,000 159,000,000 105,000,000  
Maximum percentage of production available to contract partners                 40.00%      
Other foreign currency gains (losses)                 $ (11,000,000) (25,000,000) (11,000,000)  
Egypt                        
Schedule Of Significant Accounting Policies [Line Items]                        
Goodwill impairment charges                 0 0 0  
Impairment of GTP assets                     1,100,000,000  
Canada                        
Schedule Of Significant Accounting Policies [Line Items]                        
Impairment of GTP assets                     555,000,000  
United States                        
Schedule Of Significant Accounting Policies [Line Items]                        
Impairment of GTP assets                     103,000,000  
North Sea                        
Schedule Of Significant Accounting Policies [Line Items]                        
Goodwill impairment charges                 0 0 163,000,000  
Gain (loss) on sale of oil and gas properties                 6,000,000      
Accounting Standards Update 2016-09, Excess Tax Benefit Component                        
Schedule Of Significant Accounting Policies [Line Items]                        
Deferred tax asset       $ 4,000,000                
Retained Earnings (Accumulated Deficit) | Accounting Standards Update 2016-09                        
Schedule Of Significant Accounting Policies [Line Items]                        
Cumulative effect of new accounting principle adopted         $ (11,000,000)         $ (11,000,000)    
Scottish Area Gas Evacuation System | North Sea                        
Schedule Of Significant Accounting Policies [Line Items]                        
Equity ownership percentage         30.28%         30.28%    
Beryl Pipeline | North Sea                        
Schedule Of Significant Accounting Policies [Line Items]                        
Equity ownership percentage         60.56%         60.56%    
Oil and Gas Properties, Proved                        
Schedule Of Significant Accounting Policies [Line Items]                        
Asset impairments for property and equipment                 0 $ 427,000,000 7,389,000,000  
GTC facilities                        
Schedule Of Significant Accounting Policies [Line Items]                        
Asset impairments for property and equipment                   135,000,000 1,700,000,000  
Gathering, transmission and processing facilities 1,400,000,000       $ 976,000,000       1,400,000,000 976,000,000    
Accumulated depreciation 194,000,000       130,000,000       194,000,000 130,000,000    
Gain (loss) on sale of oil and gas properties                   0 $ 59,000,000  
Other Property and Equipment                        
Schedule Of Significant Accounting Policies [Line Items]                        
Accumulated depreciation $ 739,000,000       $ 780,000,000       $ 739,000,000 $ 780,000,000    
Maximum                        
Schedule Of Significant Accounting Policies [Line Items]                        
Voting interest required for consolidation of investments 50.00%               50.00%      
Maximum | Other Property and Equipment                        
Schedule Of Significant Accounting Policies [Line Items]                        
Useful lives of gas gathering, transmission and processing facilities                 20 years      
Minimum                        
Schedule Of Significant Accounting Policies [Line Items]                        
Voting interest required for consolidation of investments 50.00%               50.00%      
Minimum | Other Property and Equipment                        
Schedule Of Significant Accounting Policies [Line Items]                        
Useful lives of gas gathering, transmission and processing facilities                 3 years