XML 24 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
STATEMENT OF CONSOLIDATED COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST $ 286 $ 1,503 $ (1,273)
OTHER COMPREHENSIVE INCOME (LOSS):      
Pension and postretirement benefit plan, net of tax 0 7 7
Currency translation adjustment 0 109 0
Other comprehensive income, net of tax 0 116 7
COMPREHENSIVE INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST 286 1,619 (1,266)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK 40 1,420 (1,398)
Noncontrolling Interest, Egypt      
OTHER COMPREHENSIVE INCOME (LOSS):      
Comprehensive income attributable to noncontrolling interest 245 199 132
Noncontrolling Interest, Altus      
OTHER COMPREHENSIVE INCOME (LOSS):      
Comprehensive income attributable to noncontrolling interest $ 1 $ 0 $ 0