XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Divestitures and Other Transactions - Summary of Revenues and Costs from Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Costs and other deductions    
Net income of Algeria operations, after taxes $ (445) $ 0
Algeria Africa Assets | Disposal Group, Not Discontinued Operations    
Revenues and other income    
Net sales   203
Costs and other deductions    
Oil and gas lease operating expense   23
Transportation expense   7
Taxes other than on income   43
Depreciation, depletion and amortization   67
Other   6
Total costs and other deductions   146
Income before income taxes   57
Income tax expense   (57)
Net income of Algeria operations, after taxes   $ 0