XML 110 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Line Items]      
Effective tax rate 0.00% (15.00%) (86.00%)
Alternative minimum tax carryforward, expected refund $ 30,000,000    
Sequestered amount relating to alternative minimum tax refunds   $ 2,000,000  
Income tax refund received   32,000,000 $ 1,000,000
Valuation allowance, deferred tax asset, Amount     522,000,000
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount (2,000,000) $ (1,034,000,000) $ 522,000,000
Operating loss carryforward valuation allowance 59,000,000    
Unrecognized tax benefits that would impact effective tax rate 0    
Indigo Natural Resources, LLC      
Income Taxes [Line Items]      
Operating loss carryforwards subject to a section 382 limitation 48,000,000    
Montage Resources Corporation      
Income Taxes [Line Items]      
Operating loss carryforwards subject to a section 382 limitation 1,700,000    
Net operating loss carryforward 858,000,000    
Statutory depletion carryforward      
Income Taxes [Line Items]      
Tax credit carryforward 13,000,000    
Interest deduction carryforward      
Income Taxes [Line Items]      
Tax credit carryforward 46,000,000    
Exploration Program in Canada      
Income Taxes [Line Items]      
Net operating loss carryforward 29,000,000    
Federal      
Income Taxes [Line Items]      
Operating loss carryforwards subject to a section 382 limitation 2,000,000,000    
Operating loss carryforwards, subject to expiration 3,000,000,000    
Operating loss carryforwards, not subject to expiration 1,000,000,000    
Net operating loss carryforward $ 4,000,000,000