XML 97 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Contingency [Line Items]      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ (454) $ (1,164) $ (2,439)
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount (159) (407) (854)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 140 47 (55)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 446 1,270 95
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount (19) 9 (15)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount (35) 6 (3)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 0 0 94
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 (2) 0
Income Tax Expense (Benefit) $ 376 $ 923 $ (738)
Libya Statutory Income Tax Rate 93.50%    
Effective income tax rate excluding Libya 5.00% 79.00% 29.00%
Federal      
Current $ (32) $ 2 $ (41)
Deferred 41 836 (684)
Total 9 838 (725)
State and local      
Current (14) 2 (8)
Deferred 2 8 (18)
Total (12) 10 (26)
Foreign      
Current 483 91 115
Deferred (104) (16) (102)
Total 379 75 13
Current Income Tax Expense (Benefit) 437 95 66
Deferred Income Tax Expense (Benefit) $ (61) $ 828 $ (804)
Effective Tax Rate Reconciliation [Abstract]      
Effective income tax rate on continuing operations 83.00% 79.00% (30.00%)