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INCOME TAXES - Net Deferred Tax Liability (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:        
U.S. and state net operating losses $ 2,108 $ 1,633    
Capital losses 626 636    
Tax credits and other tax incentives 32 39    
Foreign tax credits 2,241 2,241    
Accrued expenses and liabilities 97 117    
Asset retirement obligation 618 649    
Equity investments 0 4    
Investment in Altus Midstream LP 107 0    
Net interest expense limitation 162 65    
Other 88 97    
Lease liability 108 0    
Total deferred tax assets 6,187 5,481    
Valuation allowance (4,959) (3,947) $ (3,816) $ (5,401)
Net deferred tax assets 1,228 1,534    
Deferred tax liabilities:        
Deferred income 1 10    
Investment in Altus Midstream LP 0 73    
Property and equipment 1,432 1,747    
Right-of-use asset 106 0    
Other 6 4    
Total deferred tax liabilities 1,545 1,834    
Net deferred income tax liability $ 317 $ 300