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Income Taxes - Deferred Tax Assets (Liabilities) Table (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred tax liabilities        
Oil and gas exploration and development operations $ (2,403) $ (2,622)    
Midstream and other depreciable properties (662) (543)    
Mineral operations (238) (312)    
Other (134) (53)    
Gross long-term deferred tax liabilities (3,437) (3,530)    
Deferred tax assets        
Oil and gas exploration and development costs 303 309    
Foreign and state net operating loss carryforwards 445 562    
U.S. foreign tax credit carryforwards 2,665 2,685    
Compensation and benefit plans 301 365    
Other 308 420    
Gross long-term deferred tax assets 4,022 4,341    
Valuation allowances on deferred tax assets not expected to be realized (2,988) (3,024) $ (1,755) $ (1,403)
Net long-term deferred tax assets 1,034 1,317    
Total deferred taxes [1] $ (2,403) $ (2,213)    
[1] Net deferred tax assets related to Algeria of $34 million in 2018 and $21 million in 2017 are presented in other assets on the Company’s Consolidated Balance Sheet.