XML 114 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Mar. 31, 2021
Jan. 07, 2021
Income Tax [Line Items]            
Deferred income taxes           $ 249,000,000
Federal valuation allowance amount removed   $ 893,000,000 $ 1,355,000,000      
Income tax expense (benefit)   65,000,000 (547,000,000) $ (30,000,000)    
Current income tax expense (benefit)   16,000,000 (219,000,000) (5,000,000)    
Deferred income tax expense (benefit)   49,000,000 $ (328,000,000) (25,000,000)    
Valuation allowance against deferred tax assets, percent     100.00%      
Unrecognized tax benefits increased   5,000,000   $ 14,000,000    
Net operating loss carryforwards, deferred tax assets   1,075,000,000 $ 238,000,000      
Net operating loss carryforwards   57,000,000        
Unrecognized tax benefits, interest expense (benefit)   1,000,000        
Unrecognized tax benefits, penalties   0        
Unrecognized tax benefit that would impact effective tax rate   36,000,000 23,000,000      
Unrecognized tax benefits, decrease resulting from current period tax positions     42,000,000      
Deferred unrecognized tax benefits   42,000,000 50,000,000      
Severance tax refunds   39,000,000 40,000,000      
AMT Credit Carryforward [Member]            
Income Tax [Line Items]            
Severance tax refunds   83,000,000        
U.S. [Member]            
Income Tax [Line Items]            
Income tax expense (benefit) $ (16,000,000)          
Canadian Business Segment [Member]            
Income Tax [Line Items]            
Effective close date of divestiture       Jun. 27, 2019    
CARES Act [Member]            
Income Tax [Line Items]            
Income tax expense (benefit)     (113,000,000)      
Current income tax expense (benefit)     (220,000,000)      
Deferred income tax expense (benefit)     $ 107,000,000      
United States Federal [Member]            
Income Tax [Line Items]            
Federal valuation allowance amount removed   303,000,000        
Net operating loss carryforwards   711,000,000        
United States Federal [Member] | Expiring in 2037 [Member]            
Income Tax [Line Items]            
Net operating loss carryforwards   $ 654,000,000        
United States Federal [Member] | Maximum [Member]            
Income Tax [Line Items]            
Net operating loss carryforward, expiration date   Dec. 31, 2037        
United States Federal [Member] | Minimum [Member]            
Income Tax [Line Items]            
Net operating loss carryforward, expiration date   Dec. 31, 2030        
Various U.S. States [Member]            
Income Tax [Line Items]            
Net operating loss carryforwards   $ 364,000,000        
Various U.S. States [Member] | Maximum [Member]            
Income Tax [Line Items]            
Net operating loss carryforward, expiration date   Dec. 31, 2040        
Various U.S. States [Member] | Minimum [Member]            
Income Tax [Line Items]            
Net operating loss carryforward, expiration date   Dec. 31, 2022        
Canada [Member]            
Income Tax [Line Items]            
Federal valuation allowance amount removed   $ 559,000,000        
WPX Merger [Member]            
Income Tax [Line Items]            
Deferred income taxes         $ 249,000,000  
WPX Merger [Member] | United States Federal [Member]            
Income Tax [Line Items]            
Federal valuation allowance amount removed   $ 84,000,000