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INCOME TAXES - Reconciliation of Tax of Income Before Income Taxes and Total Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at U.S. statutory rate $ 201 $ 321 $ (589)
State income tax, less federal effect 2 (6) (19)
Taxes related to foreign operations 436 (105) 303
Tax credits (13) (33) (1)
Tax on distributed foreign earnings 0 0 80
Tax on deemed repatriation of foreign earnings 103 419 0
Foreign tax credits (336) (201) (136)
Deferred tax on undistributed foreign earnings 0 (1,872) (31)
Change in U.K. tax rate 0 0 (238)
Change in U.S. tax rate 161 516 0
Net change in tax contingencies (2) (1) (19)
Canadian USD functional currency election 0 0 158
Sale of Canadian assets 0 279 0
Sale of North Sea assets (30) (48) 0
Valuation allowances 118 161 10
All other, net 32 (15) 40
Total $ 672 $ (585) $ (442)