XML 88 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue from Contracts with Customers - Impact on Financial Statements (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Assets        
Other current assets $ 474 $ 380    
Net properties and equipment 28,615 27,451 $ 32,168  
Other assets 2,336 2,211    
Liabilities        
Other current liabilities 1,295 1,310    
Deferred income taxes 2,437 2,234    
Other 4,021 4,109    
Equity        
Total Equity 10,943 13,790 15,497 $ 15,457
Revenues        
Revenues from Customers 14,044   8,447  
Gains (losses) on divestitures and other, net 312 939 (578)  
Expenses        
Income tax expense (benefit) 733 (1,477) (1,021)  
Net income (loss) attributable to noncontrolling interests 137 245 263  
Net income (loss) attributable to common stockholders 615 (456) (3,071)  
Accounting Standards Update 2014-09 [Member] | Without Adoption of Topic 606 [Member]        
Assets        
Other current assets 472      
Net properties and equipment 28,548      
Other assets 2,326      
Liabilities        
Other current liabilities 1,290      
Deferred income taxes 2,441      
Other 3,914      
Equity        
Total Equity 10,972      
Revenues        
Gains (losses) on divestitures and other, net 316      
Expenses        
Income tax expense (benefit) 731      
Net income (loss) attributable to noncontrolling interests 127      
Net income (loss) attributable to common stockholders 607      
Accounting Standards Update 2014-09 [Member] | Effect of Change Increase/ (Decrease) [Member]        
Assets        
Other current assets 2      
Net properties and equipment 67      
Other assets 10      
Liabilities        
Other current liabilities 5      
Deferred income taxes (4)      
Other 107      
Equity        
Total Equity (29)      
Revenues        
Gains (losses) on divestitures and other, net (4)      
Expenses        
Income tax expense (benefit) 2      
Net income (loss) attributable to noncontrolling interests 10      
Net income (loss) attributable to common stockholders 8      
Gathering, processing, and marketing [Member]        
Revenues        
Revenues from Customers 1,588 2,000 1,294  
Expenses        
Gathering, processing, and marketing 1,047 $ 1,552 $ 1,083  
Gathering, processing, and marketing [Member] | Accounting Standards Update 2014-09 [Member] | Without Adoption of Topic 606 [Member]        
Revenues        
Revenues from Customers 2,592      
Expenses        
Gathering, processing, and marketing 2,075      
Gathering, processing, and marketing [Member] | Accounting Standards Update 2014-09 [Member] | Effect of Change Increase/ (Decrease) [Member]        
Revenues        
Revenues from Customers (1,004)      
Expenses        
Gathering, processing, and marketing $ (1,028)