XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Disclosures Reconciliation of Segment Assets to Consolidated (Details) - USD ($)
$ in Millions
1 Months Ended 6 Months Ended
Jun. 30, 2021
Feb. 28, 2021
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Segment assets:          
Total assets $ 45,507   $ 45,507   $ 44,165
Property, Plant and Equipment, Additions     693 $ 581  
Transmission And Gulf Of Mexico [Member]          
Segment assets:          
Total assets 19,575   19,575   19,110
Northeast G And P [Member]          
Segment assets:          
Total assets 14,470   14,470   14,569
West [Member]          
Segment assets:          
Total assets 10,448   10,448   10,558
Other [Member]          
Segment assets:          
Total assets 2,570 [1]   2,570 [1]   927
Other [Member] | 2021 Wamsutter Field Acquisition          
Segment assets:          
Payments to Acquire Productive Assets 86 $ 79      
Property, Plant and Equipment, Additions 257 290      
Asset Retirement Obligation, Liabilities Incurred 125 $ 207      
Increase (Decrease) in Accounts and Other Receivables 48        
Intersegment Elimination [Member]          
Segment assets:          
Total assets $ (1,556)   $ (1,556)   $ (999)
[1] The increase at our Other segment is primarily due to increased cash balance and the acquisitions of oil and gas properties in 2021. In February 2021, we acquired properties in the Wamsutter field in Wyoming from a supermajor oil and gas company for approximately $79 million, a portion of which was paid in the prior year. We recorded $290 million of property, plant, and equipment and $207 million of ARO related to this transaction. In June 2021, we acquired additional properties also in the Wamsutter field in Wyoming from an oil and gas company for approximately $86 million in cash, which is net of approximately $48 million reflecting the full settlement of outstanding receivables. We recorded $257 million of property, plant, and equipment and $125 million of ARO related to this transaction. Our oil and gas exploration and production activities are accounted for under the successful efforts method.