XML 44 R106.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Reconciliation Of Taxes Computed At The Statutory Rate To Income Tax Expense) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Provision for federal income tax, at statutory rate $ 120 $ 280 $ 378
State income tax provision, net of federal income tax effect 10 28 26
Foreign income tax rate differential (6) 14 (36)
Manufacturing deduction 0 0 (23)
Depletion (5) (4) (7)
Noncontrolling interests (8) (6) (9)
Tax Act related adjustment 0 0 (591)
Change in valuation allowance (17) (9) 3
Changes in state apportionment and other state adjustments 11 (6) 2
Other, net 3 3 (1)
Provision for (benefit from) income taxes $ 108 $ 300 $ (258)