XML 55 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Dispositions and Other Transactions - Summary of Revenues and Costs from Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Costs and other deductions        
Net income of Algeria Assets, after taxes $ (1,415) $ 0 $ (1,415) $ 0
Algeria Africa Assets | Discontinued Operations, Disposed of by Sale        
Revenues and other income        
Net sales 116   319  
Costs and other deductions        
Oil and gas lease operating expense 21   44  
Transportation expense 7   14  
Taxes other than on income 5   48  
Depreciation, depletion and amortization 43   110  
Impairment upon reclassification to held for use 931   931  
Other 4   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)