XML 110 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Detail) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Income Tax Examination [Line Items]    
Gross deferred tax asset related to net operating loss carryforwards $ 4,323,000,000 $ 5,037,000,000
Gross deferred tax asset related to foreign net operating loss carryforwards 300,000,000  
Gross deferred tax asset related to net U.S. federal operating loss carryforwards 3,507,000,000  
Gross deferred tax asset related to net operating loss carryforwards for various U.S. states 516,000,000  
Deferred tax asset related to foreign net operating loss carryforwards, net of valuation allowance 166,000,000  
Valuation allowance against net deferred tax assets 3,838,000,000 5,391,000,000
Alternative minimum tax credit carryforwards 18,000,000  
Other business credit carryforwards 71,000,000  
Foreign tax credit carryforwards - Before valuation allowance 1,000,000  
Unrecognized tax benefits that would impact effective income tax rate 15,000,000  
Accrued interest and penalties 6,000,000 $ 6,000,000
Minimum    
Income Tax Examination [Line Items]    
Unrecognized tax benefits decrease reasonably possible 0  
Maximum    
Income Tax Examination [Line Items]    
Unrecognized tax benefits decrease reasonably possible 15,000,000  
U.S. Federal | Midstream    
Income Tax Examination [Line Items]    
Valuation allowance against net deferred tax assets 12,000,000  
U.S. State | Midstream    
Income Tax Examination [Line Items]    
Valuation allowance against net deferred tax assets $ 3,000,000