XML 66 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
SPIN-OFF OF CALIFORNIA RESOURCES CORPORATION (Tables)
 12 Months Ended
Dec. 31, 2015
Spin-off and related activities  
Schedule of Sales and other operating revenue and income from discontinued operations (in millions)

 

 

For the years ended December 31, (in millions)

 

2014

 

2013

 

 

 

 

 

 

 

Sales and other operating revenue from discontinued operations

 

$
3,951

 

$
4,285

 

Income from discontinued operations before-tax

 
1,205

 
1,531

 

Income tax expense

 
440

 
541

 

 

 

 

 

 

 

Income from discontinued operations

 

$
765

 

$
990