XML 90 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Taxes [Line Items]        
Effective tax rate 0.00% 0.00% 0.00% (16.00%)
Valuation allowance related to operating loss $ 87   $ 87  
Federal        
Income Taxes [Line Items]        
Operating loss carryforwards subject to a section 382 limitation 2,000   2,000  
Operating loss carryforwards 4,500   4,500  
Deferred tax assets, operating loss carryforwards, subject to expiration 3,000   3,000  
Deferred tax assets, operating loss carryforwards, not subject to expiration 1,500   1,500  
Indigo Natural Resources, LLC        
Income Taxes [Line Items]        
Operating loss carryforwards subject to a section 382 limitation $ 48   $ 48