XML 126 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Reserve for Unrecognized tax benefits, interest and penalties) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Additions:      
Prior year tax positions     $ 18
Current year tax positions     14
Decreases:      
Prior year tax positions     (37)
Settlements with tax authorities   $ (9) 0
Lapse of statute of limitations     (28)
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 16 15 21
Amount of unrecognized tax benefit that could impact provision for income taxes 107    
Amount of unrecognized tax benefit that could impact provision for income taxes, net of tax benefits 101    
Unrecognized Tax Benefits [Member]      
Reserve for unrecognized tax benefits, interest and penalties, type [Line Items]      
Unrecognized Tax Benefits, Interest and Penalties, Beginning Balance 104    
Additions:      
Prior year tax positions 7    
Current year tax positions 11    
Acquisition of PXP 0    
Decreases:      
Prior year tax positions (6)    
Settlements with tax authorities 0    
Lapse of statute of limitations (6)    
Unrecognized Tax Benefits, Interest and Penalties, Ending Balance 110 104  
Interest [Member]      
Reserve for unrecognized tax benefits, interest and penalties, type [Line Items]      
Unrecognized Tax Benefits, Interest and Penalties, Beginning Balance $ 104 110  
Additions:      
Prior year tax positions   4  
Current year tax positions   11  
Acquisition of PXP   0  
Decreases:      
Prior year tax positions   (12)  
Lapse of statute of limitations   0  
Unrecognized Tax Benefits, Interest and Penalties, Ending Balance   104 110
Penalties [Member]      
Reserve for unrecognized tax benefits, interest and penalties, type [Line Items]      
Unrecognized Tax Benefits, Interest and Penalties, Beginning Balance   $ 110 138
Additions:      
Acquisition of PXP     5
Decreases:      
Unrecognized Tax Benefits, Interest and Penalties, Ending Balance     $ 110