Loss Contingency, Potential Income Tax Expense (Benefit)

No definition available.

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- Definition

Loss Contingency, Potential Income Tax Expense (Benefit), Accrued Interest

+ References

No definition available.

+ Details

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- Definition

The percentage of litigation award claimed by third party.

+ References

No definition available.

+ Details

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- Definition

The percentage of economic interest owned.

+ References

No definition available.

+ Details

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- Definition

The percentage of award to the recovery value of property.

+ References

No definition available.

+ Details

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The amount of cash paid for the settlement of litigation or for other legal issues during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (g)
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- Definition

The amount of cash received during the period as refunds for the overpayment of taxes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
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-Publisher FASB
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-Topic 230
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-URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4297-108586

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- Definition

Cash received for the settlement of litigation during the current period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (c)
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Lawsuits, Claims, Commitments and Contingencies (Details) - USD ($) $ in Millions		12 Months Ended
	Mar. 26, 2021	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Sep. 30, 2021
Lawsuits, commitments and contingencies
Potential cash tax					$ 1,000
Federal
Lawsuits, commitments and contingencies
Potential cash tax					996
State
Lawsuits, commitments and contingencies
Potential cash tax					27
Anadarko
Lawsuits, commitments and contingencies
Tentative cash tax refund			$ 881
Potential accrued interest					$ 300
Arbitration filed by Andes Petroleum Ecuador Ltd
Lawsuits, commitments and contingencies
Proceeds from settlement			$ 1,000
Recovery of amount awarded in settlement amount (as a percent)			60.00%
Percentage of judgment amount claimed	40.00%	40.00%
Own economic interest (as a percent)		60.00%
Amount awarded to other party in litigation	$ 391
Tronox Settlement
Lawsuits, commitments and contingencies
Payments for settlement				$ 5,200