XML 64 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Tax Contingency [Line Items]        
Income from operations before income taxes $ (458) $ (313) $ (586) $ (1,118)
Income tax provision (benefit) $ 141 $ (107) $ 216 $ (414)
Effective Income Tax Rate Reconciliation, Percent 31.00% (34.00%) 37.00% (37.00%)
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ (160) $ (109) $ (205) $ (390)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 31 (8) 29 (39)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 228 11 361 17
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 0 (2) (13) (4)
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 42 $ 1 $ 44 $ 2
Effective income tax rate excluding Libya 7.00% (31.00%) 5.00% (35.00%)
Libya, Dinars        
Income Tax Contingency [Line Items]        
Income tax provision (benefit) $ 102 $ (16) $ 179 $ (39)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     90.00%  
Domestic Tax Authority [Member]        
Income Tax Contingency [Line Items]        
Deferred Tax Assets, Valuation Allowance 41   $ 41  
Internal Revenue Service (IRS) [Member]        
Income Tax Contingency [Line Items]        
Valuation Allowances and Reserves, Additions for Charges to Cost and Expense 228   361  
Foreign Tax Authority [Member]        
Income Tax Contingency [Line Items]        
Deferred Foreign Income Tax Expense (Benefit) 31   29  
Foreign Tax Authority [Member] | UK Government [Member]        
Income Tax Contingency [Line Items]        
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority 130   $ 130  
UNITED STATES        
Income Tax Contingency [Line Items]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     35.00%  
ALASKA        
Income Tax Contingency [Line Items]        
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority $ 13   $ 13