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ACQUISITIONS, DISPOSITIONS AND OTHER TRANSACTIONS (Tables) | 12 Months Ended
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Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Revenues, Costs and Assets Held for Sale of Discontinued Operations | The following table presents the amounts reported in discontinued operations, net of income taxes, related to the Africa Assets subsequent to the Acquisition closing date through December 31, 2019:
millions | 2019 |
Revenues and other income |
Net sales | $ | 739 |
Costs and other deductions |
Oil and gas lease operating expense | $ | 81 |
Transportation expense | 14 |
Taxes other than on income | 133 |
Fair value adjustment on assets held for sale | 244 |
Other | 53 |
Total costs and other deductions | $ | 525 |
Income before income taxes | $ | 214 |
Income tax expense | (229 | )
Discontinued operations, net of tax | $ | (15 | )
The following table presents amounts related to the Africa Assets reported as held for sale in the Consolidated Balance Sheet as of December 31, 2019:
millions | 2019 |
Current assets | $ | 289 |
Property, plant and equipment, net | 5,481 |
Long-term receivables and other assets, net | 256 |
Assets held for sale (a) | $ | 6,026 |
Current liabilities | $ | 452 |
Long-term debt, net - finance leases | 185 |
Deferred income taxes | 1,112 |
Asset retirement obligations | 181 |
Other | 80 |
Liabilities of assets held for sale (a) | $ | 2,010 |
Net assets held for sale | $ | 4,016 |
(a) | Assets and liabilities held for sale at December 31, 2019 included South Africa assets which were sold to Total in January 2020.

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