XML 73 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Subsidiary Guarantors (Condensed Consolidating Statement Of Operations) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Condensed Financial Statements Captions [Line Items]        
Total operating revenues $ 567 $ 396 $ 1,179 $ 680
Total operating costs and expenses (298) (765) 151 (2,602)
Income (loss) from operations 269 (369) 1,330 (1,922)
Interest expense (39) (55) (79) (109)
Loss on extinguishment of debt (1) 0 (1) 0
Other, net 16 0 16 (7)
Income (loss) before income taxes 245 (424) 1,266 (2,038)
Income tax (expense) benefit (93) 158 (464) 752
Net income (loss) 152 (266) 802 (1,286)
Consolidation Eliminations [Member]        
Condensed Financial Statements Captions [Line Items]        
Total operating revenues 0 0 0 0
Total operating costs and expenses 0 0 0 0
Income (loss) from operations 0 0 0 0
Interest expense 0 0 0 0
Loss on extinguishment of debt 0   0  
Other, net (74) 73 (850) 1,713
Income (loss) before income taxes (74) 73 (850) 1,713
Income tax (expense) benefit 0 0 0 0
Net income (loss) (74) 73 (850) 1,713
Parent Company [Member]        
Condensed Financial Statements Captions [Line Items]        
Total operating revenues 0 0 0 0
Total operating costs and expenses 210 (297) 495 (218)
Income (loss) from operations 210 (297) 495 (218)
Interest expense (38) (54) (78) (107)
Loss on extinguishment of debt (1)   (1)  
Other, net 74 (73) 850 (1,713)
Income (loss) before income taxes 245 (424) 1,266 (2,038)
Income tax (expense) benefit (93) 158 (464) 752
Net income (loss) 152 (266) 802 (1,286)
Guarantor Subsidiaries [Member]        
Condensed Financial Statements Captions [Line Items]        
Total operating revenues 567 396 1,179 680
Total operating costs and expenses (508) (468) (344) (2,384)
Income (loss) from operations 59 (72) 835 (1,704)
Interest expense (1) (1) (1) (2)
Loss on extinguishment of debt 0   0  
Other, net 16 0 16 (7)
Income (loss) before income taxes 74 (73) 850 (1,713)
Income tax (expense) benefit 0 0 0 0
Net income (loss) $ 74 $ (73) $ 850 $ (1,713)