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Income Taxes - Effective Income Tax Rate Reconciliation (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U.S. statutory rate 21.00% 21.00% 35.00%
Effect of foreign operations 142.90% 141.20% 17.40%
State income taxes, net of Federal income tax 5.80% (18.90%) 0.00%
Change in enacted tax laws 0.00% 0.00% (23.60%)
Valuation allowance adjustment with tax law change 0.00% 0.00% 23.60%
Rate differential on U.S. loss 0.00% 0.00% (4.10%)
Gains on asset sales, net 0.00% 0.00% (2.20%)
Valuation allowance on current year operations 41.80% 55.20% (14.90%)
Valuation allowance against previously benefited deferred tax assets 0.00% 0.00% 0.10%
Release valuation allowance against previously unbenefited deferred tax assets (24.50%) 0.00% 0.00%
Noncontrolling interests in Midstream (16.00%) (15.90%) 0.80%
Intraperiod allocation 33.70% (37.30%) 0.00%
Equity and executive compensation 2.20% 7.40% (0.30%)
Other 1.20% (0.30%) 0.00%
Total 208.10% 152.40% 31.80%