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Dispositions and Other Transactions (Tables)
6 Months Ended
Jun. 30, 2020
Discontinued Operations and Disposal Groups and Equity Method And Joint Ventures [Abstract]  
Summary of Revenues, Costs and Assets Held for Sale of Discontinued Operations
The following table presents the amounts previously reported in discontinued operations, net of income taxes, which have been reclassified to continuing operations, subsequent to Occidental's decision to operate in Algeria, for the three and six months ended June 30, 2020:

millionsThree months ended June 30, 2020Six months ended June 30, 2020
Revenues and other income
Net sales
$116  $319  
Costs and other deductions
Oil and gas lease operating expense
$21  $44  
Transportation expense
 14  
Taxes other than on income
 48  
Depreciation, depletion and amortization
43  110  
Impairment upon reclassification to held for use
931  931  
Other
 10  
Total costs and other deductions$1,011  $1,157  
Income before income taxes(895) (838) 
Income tax expense(38) (95) 
Net income of Algeria Assets, after taxes$(933) $(933) 

The following table presents the amounts previously reported in the Consolidated Condensed Balance Sheets as held for sale related to Algeria that were subsequently reclassified as of December 31, 2019:

millionsDecember 31, 2019
Current assets$249  
Property, plant and equipment, net1,761  
Long-term receivables and other assets, net146  
Total Assets
$2,156  
Current liabilities$188  
Non-current liabilities104  
Total Liabilities
$292