XML 156 R123.htm IDEA: XBRL DOCUMENT v3.20.4
Supplemental Oil and Gas Disclosures (Unaudited) (Results of Operations for Oil and Gas Producing Activities Disclosure) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Oil and Gas Exploration and Production Industries Disclosures [Abstract]      
Sales $ 1,348 $ 1,703 $ 2,525
Production (lifting) costs (866) (781) (974)
Depreciation, depletion and amortization (348) (462) (514)
Impairment of natural gas and oil properties (2,825) 0 0
Results of operations - income before income taxes (2,691) 460 1,037
Provision for income taxes 0 110 0
Results of operations (2,691) $ 350 1,037
Income tax expense (benefit), before valuation allowance $ (624)   $ 254