XML 113 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
LAWSUITS, CLAIMS, COMMITMENTS AND CONTINGENCIES - LEGAL MATTERS (Details)
$ in Millions
1 Months Ended 12 Months Ended
Apr. 05, 2024
USD ($)
Jan. 31, 2024
company
Aug. 31, 2023
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
party
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Long-term Purchase Commitment [Line Items]                
Remediation expenses       $ 76 $ 79 $ 65    
Other operating and non-operating expense       1,581 $ 1,084 $ 1,271    
Gains related to legal settlements $ 182              
Potential income tax expense       1,400        
Related Party                
Long-term Purchase Commitment [Line Items]                
Other operating and non-operating expense       84        
Anadarko Petroleum Corporation                
Long-term Purchase Commitment [Line Items]                
Tax refund             $ 881  
Accrued interest on potential income tax expense       $ 760        
Alden Leeds | Alden Leeds                
Long-term Purchase Commitment [Line Items]                
Number of parties, settled | party           85    
Remediation expenses           $ 150    
Number of companies excluded from settlement | company   3            
Clean up costs percentage       85.00%        
Increase in environmental remediation liability       $ 925        
Additional losses       $ 900        
Alden Leeds | Alden Leeds | Low end of range                
Long-term Purchase Commitment [Line Items]                
Remediation costs, period       10 years        
Alden Leeds | Alden Leeds | High end of range                
Long-term Purchase Commitment [Line Items]                
Remediation costs, period       20 years        
Maxus Filed Bankruptcy                
Long-term Purchase Commitment [Line Items]                
Proceeds from settlement     $ 350          
Arbitration Demand Filed By Andes Petroleum Ecuador Ltd                
Long-term Purchase Commitment [Line Items]                
Gains related to legal settlements $ 182              
Tronox Settlement                
Long-term Purchase Commitment [Line Items]                
Payments for settlement               $ 5,200
Additional cash benefits realized from utilization of tax attributes from deduction of legal settlement               $ 500
Interest amount       $ 2,100