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Income Taxes - Components of Deferred Tax Liabilities and Deferred Tax Assets (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Liabilities      
Property, plant and equipment and investments $ (847) $ (1,318)  
Other (45) (45)  
Total Deferred Tax Liabilities (892) (1,363)  
Deferred Tax Assets      
Net operating loss carryforwards 5,037 4,733  
Tax credit carryforwards 135 66  
Property, plant and equipment and investments 55 206  
Accrued compensation, deferred credits and other liabilities 196 179  
Asset retirement obligations 252 261  
Other 325 317  
Total Deferred Tax Assets 6,000 5,762  
Valuation allowances (5,391) (4,734)  
Total deferred tax assets, net of valuation allowances 609 1,028  
Net Deferred Tax Assets (Liabilities) (283) (335)  
Valuation allowance increase (decrease) amount $ 657 $ (143) $ (322)