XML 104 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Components of Deferred Tax Balances) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred tax liabilities:    
Differences between book and tax basis of property $ 226 $ 395
Derivative activity 12 19
Other 2 1
Total deferred tax liabilities 240 415
Deferred tax assets    
Accrued compensation 33 29
Accrued pension costs 10 14
Asset retirement obligations 15 41
Net operating loss carryforward 777 1,043
Other 14 20
Total deferred tax assets 849 1,147
Valuation allowance (609) (732)
Net deferred tax liability