XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 6,008 $ 3,184
Accounts receivable    
Allowance for uncollectible accounts 17 14
Customers 834 1,007
Others 820 721
Properties and Equipment    
Net properties and equipment 28,516 32,168
Other Assets 2,134 2,226
Goodwill and Other Intangible Assets 5,714 5,904
Accounts payable    
Trade 1,626 1,617
Other Long-term Liabilities    
Asset retirement obligations $ 2,717 $ 2,802
Stockholders’ equity    
Common stock, par value per share (in usd per share) $ 0.1 $ 0.10
Common stock, shares authorized 1,000,000,000 1,000,000,000
Common stock, shares issued 573,900,000 572,000,000
Treasury stock, shares 21,400,000 20,800,000
Variable Interest Entity, Primary Beneficiary [Member]    
Current Assets    
Cash and cash equivalents $ 189 $ 359
Accounts receivable    
Customers 69 70
Others 6 80
Properties and Equipment    
Net properties and equipment 5,348 5,050
Other Assets 597 609
Goodwill and Other Intangible Assets 1,207 1,221
Accounts payable    
Trade 176 234
Other Long-term Liabilities    
Asset retirement obligations $ 140 $ 140