XML 82 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Derivatives and Concentration of Credit Risk - Concentration of Credit Risk (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
Concentration Risk [Line Items]      
Accounts Receivable, Net $ 450 $ 405  
Income Taxes Receivable 19 38  
Maximum Potential Future Exposure On Credit Risk Derivatives Gross 67    
Maximum Potential Future Exposure On Credit Risk Derivatives Net $ 22    
Number of largest net counter party positions investment grade 5    
Percentage of net credit exposure from derivatives 98.00%    
Derivative, Fair Value, Amount Offset Against Collateral, Net $ 40    
Other Products And Services [Member]      
Concentration Risk [Line Items]      
Accounts Receivable, Net 336 269  
Other Ownership Interest [Member]      
Concentration Risk [Line Items]      
Accounts Receivable, Net 88 98  
Other Receivables [Member]      
Concentration Risk [Line Items]      
Accounts Receivable, Net $ 7 $ 0  
United Energy Trading [Member] | Sales Revenue, Net [Member]      
Concentration Risk [Line Items]      
Concentration Risk, Percentage 20.00% 23.00%  
Occidental [Member] | Sales Revenue, Net [Member]      
Concentration Risk [Line Items]      
Concentration Risk, Percentage 18.00% 16.00%  
Crestwood [Member] | Sales Revenue, Net [Member]      
Concentration Risk [Line Items]      
Concentration Risk, Percentage     21.00%
St. Paul Refining [Member] | Sales Revenue, Net [Member]      
Concentration Risk [Line Items]      
Concentration Risk, Percentage     16.00%
Delek Refining [Member] | Sales Revenue, Net [Member]      
Concentration Risk [Line Items]      
Concentration Risk, Percentage     10.00%
BP Products North America, Inc [Member] | Sales Revenue, Net [Member]      
Concentration Risk [Line Items]      
Concentration Risk, Percentage 11.00%    
NGL Energy Partners [Member] | NGL Crude Logistics [Member] | Sales Revenue, Net [Member]      
Concentration Risk [Line Items]      
Concentration Risk, Percentage 13.00% 14.00% 13.00%
NGL Energy Partners [Member] | Minimum | Operating Expense [Member]      
Concentration Risk [Line Items]      
Concentration Risk, Percentage 2.00%