XML 86 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Taxes - Deferred Tax Assets and Liabilities Table (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $ (129) $ (223)
Deferred Tax Liabilities, Other (20) (62)
Deferred Tax Liabilities, Gross 149 285
Deferred Tax Assets, Property, Plant and Equipment 1 593
Deferred Tax Assets, Operating Loss Carryforwards 2,248 2,587
Deferred Tax Assets, Carrying Value of Debt 161 539
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations 42 98
Deferred Tax Assets, Investments 161 275
Deferred Tax Assets, Derivative Instruments 17 161
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 125 319
Deferred Tax Assets, Other 71 118
Deferred Tax Assets, Gross 2,826 4,690
Deferred Tax Assets, Valuation Allowance (2,674) (4,389)
Deferred Tax Assets, Net of Valuation Allowance 152 301
Deferred Tax Assets, Net $ 3 $ 16