v3.6.0.2
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
NOL and credit carryforwards $ 2,728 $ 2,842
Taxes related to risk management activities and derivatives 38 53
Reorganization items and impairments 222 212
Deferred tax assets before valuation allowance 2,988 3,107
Valuation allowance (1,581) (1,637)
Total deferred tax assets 1,407 1,470
Deferred tax liabilities: property, plant and equipment (1,266) (1,377)
Deferred Tax Liabilities, Other (93) (3)
Deferred Tax Liabilities, Gross (1,359) (1,380)
Net deferred tax asset (liability) 48 90
Deferred Tax Liabilities, Gross, Noncurrent (14) 0
Deferred income tax asset, non-current $ 62 $ 90