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INCOME TAXES - Net Deferred Tax Liability (Detail) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:        
Deferred income $ 13 $ 105    
U.S. and state net operating losses 1,230 1,095    
Capital losses 620 0    
Foreign net operating losses 6 1,424    
Tax credits and other tax incentives 28 62    
Foreign tax credits 2,427 2,226    
Accrued expenses and liabilities 110 153    
Asset retirement obligation 629 875    
Property and equipment 0 1,189    
Other 42 0    
Total deferred tax assets 5,105 7,129    
Valuation allowance (3,816) (5,401) $ (5,434) $ (1,564)
Net deferred tax assets 1,289 1,728    
Deferred tax liabilities:        
Investment in foreign subsidiaries 0 1,872    
Equity investments 18 23    
Property and equipment 1,798 1,533    
Other 0 5    
Total deferred tax liabilities 1,816 3,433    
Net deferred income tax liability $ 527 $ 1,705