XML 112 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Commitments and Contingencies Operating Leases (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating Leases, Future Minimum Payments Due, Next Twelve Months $ 17    
Operating Leases, Future Minimum Payments, Due in Two Years 17    
Operating Leases, Future Minimum Payments, Due in Three Years 15    
Operating Leases, Future Minimum Payments, Due in Four Years 13    
Operating Leases, Future Minimum Payments, Due in Five Years 13    
Operating Leases, Future Minimum Payments, Due Thereafter 105    
Operating Leases, Future Minimum Payments Due 180    
Purchase Obligation, Due in Next Twelve Months 2,078    
Purchase Obligation, Due in Second Year 2,084    
Purchase Obligation, Due in Third Year 2,054    
Purchase Obligation, Due in Fourth Year 2,013    
Purchase Obligation, Due in Fifth Year 2,013    
Purchase Obligation, Due after Fifth Year 1,673    
Purchase Obligation 11,915    
Contractual Obligation, Due in Next Fiscal Year 2,095    
Contractual Obligation, Due in Second Year 2,101    
Contractual Obligation, Due in Third Year 2,069    
Contractual Obligation, Due in Fourth Year 2,026    
Contractual Obligation, Due in Fifth Year 2,026    
Contractual Obligation, Due after Fifth Year 1,778    
Contractual Obligation 12,095    
Operating Leases, Rent Expense 25 $ 19 $ 11
Unrecorded Unconditional Purchase Obligation, Purchases 311 $ 232 $ 192
Contractual Obligation, Future Minimum Payments Due, Remainder of Fiscal Year 297    
Indemnification deductible $ 1    
Maximum      
Lessee, Operating Lease, Term of Contract 26 years    
Omnibus Agreement      
Years To Identify Conditions For Indemnification 5 years    
Keep-Whole Commodity Fee Agreement      
Years To Identify Conditions For Indemnification 5 years    
Los Angeles Logistics Assets [Member]      
Years To Identify Conditions For Indemnification 10 years