XML 103 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Examination [Line Items]        
Canada disposition $ 0 $ (8) $ 0 $ (1,176)
Recovery of outside basis (16) (118) (19) (957)
Adjustment to tax reserves, amount (3) (17) 2 764
Oil and gas        
Income Tax Examination [Line Items]        
Recovery of outside basis   $ (114)   $ (114)
Conoco Phillips Vs Petroleos de Venezuela SA [Member]        
Income Tax Examination [Line Items]        
Total Tax Benefit Related to Settlement $ 53      
Canada Revenue Agency [Member] | Foster Creek Christina Lake (FCCL) and western Canada gas properties [Member]        
Income Tax Examination [Line Items]        
Canada disposition     (1,176)  
Recovery of outside basis     (822)  
Adjustment to tax reserves, amount     $ 822