XML 106 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Deferred Tax Liabilities and Deferred Tax Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Liabilities    
Property, plant and equipment and investments $ (629) $ (3,810)
Other (24) (255)
Total Deferred Tax Liabilities (653) (4,065)
Deferred Tax Assets    
Net operating loss carryforwards 4,029 5,767
Tax credit carryforwards 138 164
Property, plant and equipment and investments 746 834
Accrued compensation, deferred credits and other liabilities 283 526
Asset retirement obligations 212 1,077
Other 36 62
Total Deferred Tax Assets 5,444 8,430
Valuation allowances (5,199) (5,450)
Total deferred tax assets, net of valuation allowances 245 2,980
Net Deferred Tax Assets (Liabilities) $ (408) $ (1,085)