XML 74 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions and Dispositions (Schedule of Results of Operations of Disposal Groups Reported As Discontinued Operations) (Parenthetical) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Impairment of assets and other charges (benefits) $ (222) $ 1,151   $ 194 $ 1,963
Income tax expense (benefit) from discontinued operations (6) (10)   $ 5 $ (572)
GT&S Transaction          
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Loss associated with cash flow hedges of debt-related items   $ 237      
Income tax expense (benefit) from discontinued operations 18        
Q-Pipe Transaction          
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Benefit associated with the termination $ 25        
Supply Header Project | GT&S Transaction          
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Impairment of assets and other charges (benefits)     $ 482    
Asset impairment charges after tax     359    
Atlantic Coast Pipeline Project | GT&S Transaction          
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Asset retirement obligations     $ 75