XML 102 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
LAWSUITS, CLAIMS, COMMITMENTS AND CONTINGENCIES - LEGAL MATTERS (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 01, 2023
Oct. 31, 2023
Aug. 31, 2023
Jun. 30, 2023
Dec. 31, 2021
Mar. 31, 2021
Jun. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Federal                        
Long-term Purchase Commitment [Line Items]                        
Potential income tax expense                 $ 1,400      
State                        
Long-term Purchase Commitment [Line Items]                        
Potential income tax expense                 28      
Anadarko Petroleum Corporation                        
Long-term Purchase Commitment [Line Items]                        
Tax refund                     $ 881  
Accrued interest on potential income tax expense                 574      
Arbitration Demand Filed By Andes Petroleum Ecuador Ltd                        
Long-term Purchase Commitment [Line Items]                        
Proceeds from settlement                     $ 1,000  
Recovery of amount awarded in settlement amount (as a percent)                     60.00%  
Claim to a settlement amount (as a percent)                   40.00%    
Own economic interest (as a percent)                   60.00%    
Amount awarded to other party in litigation         $ 558 $ 391            
Litigation settlement interest       $ 166                
Maxus Filed Bankruptcy                        
Long-term Purchase Commitment [Line Items]                        
Proceeds from settlement $ 350 $ 341                    
Amount awarded from other party in litigation     $ 575                  
Gains related to legal settlements             $ 260          
Maxus Filed Bankruptcy | Forecast                        
Long-term Purchase Commitment [Line Items]                        
Proceeds from settlement               $ 9        
Tronox Settlement                        
Long-term Purchase Commitment [Line Items]                        
Additional cash benefits realized from utilization of tax attributes from deduction of legal settlement                 $ 500      
Payments for settlement                       $ 5,200