XML 50 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition, Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - Pure Biofuels [Member]
$ in Millions
May 14, 2018
USD ($)
Fair Values of Assets Acquired, Goodwill, and Liabilities Assumed, Net  
Current assets, net of cash acquired $ 156
Property, plant, and equipment 137
Deferred charges and other assets 445
Current liabilities, excluding current portion of debt (26)
Debt assumed, including current portion (137)
Deferred income tax liabilities (81)
Other long-term liabilities (22)
Noncontrolling interest (6)
Total consideration, net of cash acquired $ 466