XML 34 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule Of Effective Income Tax Reconciliation) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Taxes [Abstract]    
Total income tax expense (benefit) $ (2,035)us-gaap_IncomeTaxExpenseBenefit $ 231us-gaap_IncomeTaxExpenseBenefit
U.S. statutory income tax rate (35.00%)us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Taxation on Canadian operations 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (3.00%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
State income taxes (1.00%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Taxes on General Partner formation 0.00%dvn_EffectiveIncomeTaxRateReconciliationFormationOfEntity 9.00%dvn_EffectiveIncomeTaxRateReconciliationFormationOfEntity
Other 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (1.00%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective income tax rate (36.00%)us-gaap_EffectiveIncomeTaxRateContinuingOperations 41.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations