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Provision (Benefit) for Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Sep. 30, 2012
Aug. 31, 2011
Internal Revenue Service (IRS) [Member]
Jul. 31, 2011
Internal Revenue Service (IRS) [Member]
Dec. 31, 2012
Internal Revenue Service (IRS) [Member]
Mar. 31, 2012
Foreign Tax Authority [Member]
Current :                    
Federal     $ 91 $ 181 $ (21)          
State     17 13 (2)          
Foreign     40 (6) 29          
Total     148 188 6          
Deferred:                    
Federal     220 (61) 144          
State     (13) (14) (48)          
Foreign     5 11 12          
Total     212 (64) 108          
Provision (benefit) for income taxes     360 124 114          
Provision (benefit) for income taxes from continuing operations at federal statutory rate:                    
Provision (benefit) at statutory rate     451 421 135          
Increases (decreases) in taxes resulting from:                    
Impact of nontaxable noncontrolling interests     (72) (96) (58)          
State income taxes (net of federal benefit)     2 11 (35)          
Foreign operations - net     (36) (14) (22)          
Federal settlements     0 (109) 0          
International revised assessments     0 (38) 0          
Deferred taxes on undistributed earnings of certain foreign operations (66) 66 0 (66) 66          
Reduction of tax benefits on Medicare Part D federal subsidy     0 0 11          
Other - net     15 15 17          
Provision (benefit) for income taxes     360 124 114          
Deferred tax liabilities:                    
Property, plant, and equipment     72 65            
Investments     3,146 2,560            
Other     34 46            
Total deferred tax liabilities     3,252 2,671            
Deferred tax assets:                    
Accrued liabilities     313 324            
Minimum tax credits     74 [1] 119            
State loss and credit carryovers     195 170            
Other     90 98            
Total deferred tax assets     672 711            
Less valuation allowance     144 145            
Net deferred tax assets     528 566            
Overall net deferred tax liabilities     2,724 2,105            
Reconciliation of beginning and ending amount of unrecognized tax benefits                    
Balance at beginning of period     38 91            
Additions based on tax positions related to the current year     4 26            
Additions for tax positions of prior years     22 4            
Reductions for tax positions of prior years     (6) (39)            
Settlement with taxing authorities     0 (44)            
Balance at end of period   91 58 38 91          
Income Tax Contingency [Line Items]                    
Reductions in state income taxes (net of federal benefit) due to a reduction in our estimate of the effective deferred state rate         43          
Foreign income (loss) in Income from continuing operations before income taxes     196 173 144          
Adjustment to deferred tax asset for AMT allocable to WPX     15              
Deferred taxes on undistributed earnings of certain foreign operations that are no longer considered permanently invested (66) 66 0 (66) 66          
Undistributed earnings from foreign subsidiaries considered to be permanently reinvested     630              
Cash payments for income taxes (net of refunds and including discontinued operations)     198 296 40          
Unrecognized tax benefits   91 58 38 91          
Reduction of income tax expense, net of federal tax expense, if recognized     62              
Total interest and penalties recognized as part of income tax expense (benefit)     (7) (56) 11          
Total interest and penalties accrued as uncertain tax positions     7 15            
Tax benefit from finalized settlements     0 109 0          
Tax benefit from international revised assessments     0 38 0          
Cash payments (refunds) related to the settlements/revised assessments             77 82   (21)
Tax provision (benefit) from income tax examination           2        
Cash payment (refund) from income tax examination                 12  
Tax settlements with WPX     $ 2              
[1] In conjunction with the 2011 spin-off of WPX, alternative minimum tax credits were allocated between us and WPX. In 2012, adjustments of $15 million were made to this component of the deferred tax asset for the 2009 to 2010 Internal Revenue Service (IRS) audit adjustments and finalization of the 2011 income tax return, reducing the alternative minimum tax credit allocated to WPX.