XML 98 R84.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Total operating revenues $ 1,072 $ 592  
Depreciation, depletion and amortization expense 96 113  
Impairments 0 1,479  
Operating income (loss) 301 (1,490)  
Interest expense 31 19  
(Loss) gain on derivatives (191) 339  
Gain on early extinguishment of debt 0 28  
Other income, net 1 1  
Benefit from income taxes 0 406  
Assets 5,247 5,275 $ 5,160
Capital investments 266 237  
Restructuring charges 6 10  
Montage merger-related expenses 1 0  
Change in accrued expenditures 38 8  
Intersegment Revenues      
Segment Reporting Information [Line Items]      
Total operating revenues 630 300  
E&P      
Segment Reporting Information [Line Items]      
Total operating revenues 719 353  
Depreciation, depletion and amortization expense 94 111  
Impairments   1,479  
Operating income (loss) 295 (1,486)  
Interest expense 31 19  
(Loss) gain on derivatives (191) 339  
Gain on early extinguishment of debt   0  
Other income, net 1 1  
Benefit from income taxes   406  
Assets 4,741 4,900  
Capital investments 266 237  
Restructuring charges 6 10  
Montage merger-related expenses 1    
E&P | Intersegment Revenues      
Segment Reporting Information [Line Items]      
Total operating revenues (14) (9)  
Marketing      
Segment Reporting Information [Line Items]      
Total operating revenues 353 239  
Depreciation, depletion and amortization expense 2 2  
Impairments   0  
Operating income (loss) 6 (4)  
Interest expense 0 0  
(Loss) gain on derivatives 0 0  
Gain on early extinguishment of debt   0  
Other income, net 0 0  
Benefit from income taxes   0  
Assets 396 214  
Capital investments 0 0  
Marketing | Intersegment Revenues      
Segment Reporting Information [Line Items]      
Total operating revenues 644 309  
Other      
Segment Reporting Information [Line Items]      
Total operating revenues 0 0  
Depreciation, depletion and amortization expense 0 0  
Impairments   0  
Operating income (loss) 0 0  
Interest expense 0 0  
(Loss) gain on derivatives 0 0  
Gain on early extinguishment of debt   28  
Other income, net 0 0  
Benefit from income taxes   0  
Assets 110 161  
Capital investments 0 0  
Other | Intersegment Revenues      
Segment Reporting Information [Line Items]      
Total operating revenues $ 0 $ 0