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Income Taxes - Components of Deferred Tax Liabilities and Deferred Tax Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Liabilities    
Property, plant and equipment and investments $ (1,318) $ (853)
Other (45) (77)
Total Deferred Tax Liabilities (1,363) (930)
Deferred Tax Assets    
Net operating loss carryforwards 4,733 4,239
Tax credit carryforwards 66 134
Property, plant and equipment and investments 206 416
Accrued compensation, deferred credits and other liabilities 179 232
Asset retirement obligations 261 225
Other 317 161
Total Deferred Tax Assets 5,762 5,407
Valuation allowances (4,734) (4,877)
Total deferred tax assets, net of valuation allowances 1,028 530
Net Deferred Tax Assets (Liabilities) $ (335) $ (400)