XML 369 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
Taxes - Summary of Reconciliation of Deferred Tax Balance Sheet (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets $ 2,393 $ 1,717
Deferred tax liabilities 1,497 1,627
PRRT [member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets 1,448 1,101
Deferred tax liabilities 174 389
PRRT [member] | Production and growth assets [member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets 784 455
Deferred tax liabilities 990 1,309
PRRT [member] | Augmentation for current year [member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets 264 231
Deferred tax liabilities (2) (38)
PRRT [member] | Provisions [member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets 470 445
Deferred tax liabilities (935) (995)
PRRT [member] | Other [member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets (70) (30)
Deferred tax liabilities 121 113
Income Tax [Member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets 2,393 1,717
Deferred tax liabilities (1,615) (1,856)
Deferred tax liabilities 1,497 1,627
Income Tax [Member] | Intangible assets [member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax liabilities 160 0
Income Tax [Member] | Property Plant And Equipments [Member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets (1,291) (1,388)
Deferred tax liabilities 2,386 2,939
Income Tax [Member] | Provisions [member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets 412 227
Income Tax [Member] | Other [member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets 20 (9)
Deferred tax liabilities (39) (76)
Income Tax [Member] | Exploration and evaluation assets [member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets 51 60
Deferred tax liabilities 153 127
Income Tax [Member] | Lease assets and liabilities [member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets 58 40
Deferred tax liabilities (24) (48)
Income Tax [Member] | PRRT assets and liabilities [Member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax liabilities 369 118
Income Tax [Member] | Unused tax losses and tax credits [member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets 1,684 1,686
Income Tax [Member] | Assets held for sale [Member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax liabilities 0 36
Income Tax [Member] | Derivatives [member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets 11 0
Deferred tax liabilities (67) (2)
Income Tax [Member] | Income tax deferred tax [member]    
Disclosure Of Reconciliation Of Deferred Tax Balance Sheet [Line Items]    
Deferred tax assets 945 616
Deferred tax liabilities $ 1,323 $ 1,238