XML 93 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
Contingencies - Algeria Exceptional Profits Tax Settlement (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Minimum [Member]
Dec. 31, 2012
Maximum [Member]
Mar. 31, 2012
Algeria Exceptional Profits Tax Settlement [Member]
Dec. 31, 2012
Algeria Exceptional Profits Tax Settlement [Member]
Dec. 31, 2012
Algeria Exceptional Profits Tax Settlement [Member]
Oil and Gas Exploration and Production Reporting Segment [Member]
Commitments and Contingencies [Line Items]                
Algeria exceptional profits tax settlement $ 730         $ 1,700   $ 730
(Increase) decrease in accounts payable and accrued expenses 476 (284) 157     62    
Algeria exceptional profits tax settlement $ 1,797 [1]           $ 1,797  
Length of each exploitation license 25 years              
Exploitation license, expiration date       Dec. 31, 2022 Dec. 31, 2036      
[1] In the first quarter of 2012, the Company revised the definition of Adjusted EBITDAX to exclude Algeria exceptional profits tax settlement, Tronox-related contingent loss, and realized (gains) losses on other derivatives, net. Prior periods have been adjusted to reflect this change.