XML 94 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Income Taxes - Deferred Tax Assets and Liabilities Table (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $ (223) $ (802)
Deferred Tax Liabilities, Derivatives 0 (300)
Deferred Tax Liabilities, Other (62) (71)
Deferred Tax Liabilities, Gross 285 1,173
Deferred Tax Assets, Property, Plant and Equipment 593 1,144
Deferred Tax Assets, Operating Loss Carryforwards 2,587 1,556
Deferred Tax Assets, Carrying Value of Debt 539 532
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations 98 174
Deferred Tax Assets, Investments 275 260
Deferred Tax Assets, Derivative Instruments 161 0
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 319 333
Deferred Tax Assets, Other 118 123
Deferred Tax Assets, Gross 4,690 4,122
Deferred Tax Assets, Valuation Allowance (4,389) (2,949)
Deferred Tax Assets, Net of Valuation Allowance 301 1,173
Deferred Tax Assets, Net $ 16 $ 0