XML 70 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for doubtful accounts and for notes receivable [Member]
     
Valuation And Qualifying Accounts      
Beginning Balance $ 0 [1] $ 1 [1] $ 15 [2]
Additions Charged (Credited) To Cost and Expenses 0 0 1
Additions Other 0 0 0
Deductions 0 1 [3] 15 [4]
Ending Balance 0 [1] 0 [1] 1 [1]
Deferred Tax Asset Valuation Allowance [Member]
     
Valuation And Qualifying Accounts      
Beginning Balance 144 [1] 145 [1] 249 [5]
Additions Charged (Credited) To Cost and Expenses 37 (1) (33)
Additions Other 0 0 0
Deductions 0 0 71 [4]
Ending Balance $ 181 [1] $ 144 [1] $ 145 [1]
[1] Deducted from related assets.
[2] Deducted from related assets, primarily included in assets of discontinued operations.
[3] Represents balances written off, reclassifications, and recoveries.
[4] Includes balance deductions due to the spin-off of our exploration and production business on December 31, 2011.
[5] Deducted primarily from related assets, with a portion included in assets of discontinued operations.