XML 62 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Asset Retirement Obligation (Tables)
12 Months Ended
Dec. 31, 2019
Asset Retirement Obligation [Abstract]  
Asset retirement obligations The results of the reviews (identified as Revisions in estimated cash outflows) and other changes in asset retirement obligations during 2019 and 2018, were as follows:
 
2019
 
2018
(Dollars in millions)
 
 
 
Balance at beginning of year
$
307

 
$
283

Additional liabilities accrued
13

 
2

Revisions in estimated cash outflows
2

 
6

Acquisition of assets
1

 

Disposition of assets
(1
)
 
(1
)
Accretion expense
20

 
18

Transferred to Liabilities held for sale

 
(1
)
Balance at end of year
$
342

 
$
307