Income Taxes - Reconciliation of Effective Income Tax Rate (Detail)	12 Months Ended
Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
U.S. statutory rate	21.00%	21.00%	21.00%
Effect of foreign operations	28.00%	12.10%	142.90%
State income taxes, net of federal income tax	0.20%	0.10%	5.80%
Valuation allowance on current year operations	(5.30%)	(36.50%)	41.80%
Release valuation allowance against previously unbenefited deferred tax assets	0.00%	0.00%	(24.50%)
Noncontrolling interests in Midstream	(4.00%)	1.70%	(16.00%)
Intraperiod allocation	0.00%	0.00%	33.70%
Credits	0.00%	2.00%	0.00%
Equity and executive compensation	0.40%	(0.10%)	2.20%
Other	0.00%	0.10%	1.20%
Total	40.30%	0.40%	208.10%

Effective income tax rate reconciliation intraperiod tax allocation rate.

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Effective income tax rate reconciliation release valuation allowance against previously unbenefited deferred tax assets.

+ References

No definition available.

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Effective income tax rate reconciliation valuation allowance against previously benefitted deferred tax assets, percent.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

+ References

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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