XML 98 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Provision (Benefit) for Income Taxes - Significant Components of Deferred Tax Liabilities and Deferred Tax Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax liabilities:    
Properties and equipment $ 938 $ 797
Deferred tax liabilities, Derivatives, net 0 33
Deferred Tax Liabilities, Gross 938 830
Deferred tax assets:    
Accrued liabilities and other 156 137
Alternative minimum tax credits 21 40
Loss carryovers 682 665
Deferred tax assets, Derivatives, net 5 0
Total deferred tax assets 864 842
Less: valuation allowance 216 213
Total net deferred tax assets 648 629
Deferred Tax Liabilities, Net $ 290 $ 201