XML 132 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
REDEMABLE NONCONTROLLING INTEREST - ALTUS - Activity Related to Preferred Units (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Jun. 12, 2019
Increase (Decrease) in Temporary Equity [Roll Forward]        
Beginning balance $ 608 $ 555 $ 0  
Cash distributions to Altus Preferred Unit limited partners (46) (23) 0  
Distributions payable to Altus Preferred Unit limited partners (12)      
Ending balance 712 $ 608 $ 555  
Altus Midstream LP        
Increase (Decrease) in Temporary Equity [Roll Forward]        
Preferred Units embedded derivative(2) 57      
Redeemable noncontrolling interest, net of embedded derivative liability $ 769      
Preferred Units, redemption terms, internal rate of return 11.50%      
Preferred units, redemption price $ 739      
Redeemable Noncontrolling Interest - Altus Preferred Unit Limited Partners | Altus Midstream LP        
Movement In Preferred Units [Roll Forward]        
Preferred Units: beginning of period (in shares) 660,694 638,163    
Distribution of in-kind additional Preferred Units (in shares)     22,531  
Preferred Units: end of period (in shares) 660,694 660,694 638,163  
Increase (Decrease) in Temporary Equity [Roll Forward]        
Beginning balance $ 608 $ 555    
Distribution of in-kind additional Preferred Units     $ 0  
Cash distributions paid to Preferred Unit limited partners     (23)  
Cash distributions to Altus Preferred Unit limited partners   (46)    
Distributions payable to Altus Preferred Unit limited partners (12)      
Allocation of Altus Midstream net income   80 76  
Accreted value adjustment   82    
Ending balance $ 712 $ 608 $ 555  
Preferred Units, redemption terms, internal rate of return       11.50%
Preferred Units, redemption terms, multiple of invested capital 1.3     1.3