XML 102 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Effective Income Tax Expense (Benefit) Table (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 35.00%
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income tax expense (benefit) at the federal statutory rate (21%, 21%, 35%) $ (134) $ 45 $ (175)
State income taxes (net of federal income tax benefit) (21) 27 5
Partial release of valuation allowance due to the WildHorse Merger (314) 0 0
Remeasurement of deferred tax assets and liabilities 0 0 931
Change in valuation allowance excluding impact of WildHorse Merger 114 (97) (771)
Other 24 15 12
Total Income Tax Expense (Benefit) $ (331) $ (10) $ 2