XML 69 R59.htm IDEA: XBRL DOCUMENT v3.21.1
REDEMABLE NONCONTROLLING INTEREST - ALTUS - Activity Related to Preferred Units (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2021
USD ($)
shares
Mar. 31, 2020
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Increase (Decrease) in Temporary Equity [Roll Forward]      
Beginning balance $ 608    
Ending balance 605   $ 608
Recurring      
Increase (Decrease) in Temporary Equity [Roll Forward]      
Preferred Units embedded derivative 209   192
Preferred Units embedded derivative | Recurring      
Increase (Decrease) in Temporary Equity [Roll Forward]      
Preferred Units embedded derivative     139
Altus Preferred Unit limited partners      
Increase (Decrease) in Temporary Equity [Roll Forward]      
Beginning balance 608 $ 555 555
Dividends payable to Altus Preferred Unit limited partners (11)    
Allocation of Altus Midstream LP net income 19 18  
Ending balance 605 $ 573 $ 608
Altus Midstream LP      
Increase (Decrease) in Temporary Equity [Roll Forward]      
Preferred Units embedded derivative 156    
Redeemable noncontrolling interest, net of embedded derivative liability $ 761    
Preferred units, redemption terms, internal rate of return 11.50%    
Preferred units, invested capital $ 813    
Preferred units, redemption value $ 713    
Altus Midstream LP | Altus Preferred Unit limited partners      
Movement In Preferred Units [Roll Forward]      
Preferred units: beginning of period (in shares) | shares 660,694 638,163 638,163
Distribution of in-kind additional preferred units (in shares) | shares     22,531
Preferred units: end of period (in shares) | shares 660,694   660,694
Increase (Decrease) in Temporary Equity [Roll Forward]      
Beginning balance $ 608 $ 555 $ 555
Distribution of in-kind additional Preferred Units     0
Cash distributions to Altus Preferred Unit limited partners (11)   (23)
Dividends payable to Altus Preferred Unit limited partners (11)    
Allocation of Altus Midstream LP net income 19   76
Ending balance $ 605   $ 608
Preferred units, redemption terms, multiple of invested capital 1.3