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INCOME TAXES - Net Deferred Tax Liability (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:        
U.S. and state net operating losses $ 2,306 $ 2,108    
Capital losses 633 626    
Tax credits and other tax incentives 33 32    
Foreign tax credits 2,241 2,241    
Accrued expenses and liabilities 93 97    
Asset retirement obligation 654 618    
Property & equipment 261 0    
Investment in Altus Midstream LP 76 107    
Net interest expense limitation 252 162    
Lease liability 79 108    
Other 1 88    
Total deferred tax assets 6,629 6,187    
Valuation allowance (5,991) (4,959) $ (3,947) $ (3,816)
Net deferred tax assets 638 1,228    
Deferred tax liabilities:        
Deferred income 0 1    
Equity investments 4 0    
Property and equipment 750 1,432    
Right-of-use asset 74 106    
Other 13 6    
Total deferred tax liabilities 841 1,545    
Net deferred income tax liability $ 203 $ 317