XML 108 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Joint Venture and Consortium Arrangements - Summarized Balance Sheet Information for Proportionately Consolidated Consortiums (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]    
Current assets $ 3,033 $ 1,435
Total assets 9,440 3,223
Current liabilities 4,217 $ 707
Proportionately Consolidated Joint Ventures [Member]    
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]    
Current assets [1],[2] 299  
Non-current assets [1] 10  
Total assets [1] 309  
Current liabilities [1] $ 992  
[1] Approximately $201 million of current assets, $10 million of non-current assets and $897 million of current liabilities, respectively, resulted from the Combination and are subject to change when additional information is obtained during the measurement period.
[2] Our consortium arrangements allow for excess working capital of the consortium to be advanced to the consortium participants. Such advances are returned to the ventures for working capital needs as necessary. Accordingly, at a reporting period end a consortium may have advances to its participants which are reflected as an advance receivable within current assets of the consortium. As of December 31, 2018, Accounts receivable-other included $44 million related to our proportionate share of advances from the consortiums to the other consortium participants.