UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://nobleenergyinc.com/role/ConsolidatedStatementsOfCashFlows ]
2 Context c00002 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 332000000 332,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 1867000000 1,867,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -6 [4] 1045000000 1,045,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 593000000 593,000,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -6 [2] 38000000 38,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [3] 173000000 173,000,000 Instance
nbl:IncomeFromEquityMethodInvestees 1.0 debit -6 [3] -158000000 -158,000,000 Instance
us-gaap:EquityMethodInvestmentDividendsOrDistributions 1.0 debit -6 [3] 192000000 192,000,000 Instance
us-gaap:UnrealizedGainLossOnDerivativesAndCommodityContracts 1.0 credit -6 [1] -9000000 -9,000,000 Instance
us-gaap:RecognitionOfDeferredRevenue 1.0 credit -6 [3] -144000000 -144,000,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -6 [2] 47000000 47,000,000 Instance
us-gaap:OtherAdjustmentsForNoncashItemsIncludedInIncomeLossFromContinuingOperations 1.0 debit -6 [2] 99000000 99,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -6 [2] -94000000 -94,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 credit -6 [2] -19000000 -19,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [3] -135000000 -135,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 debit -6 [3] 235000000 235,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -1721000000 1,983,000,000 Instance Inconsistency found, calculated value is 1,983,000,000
us-gaap:PaymentsToAcquireOilAndGasPropertyAndEquipment -1.0 credit -6 [4] -1852000000 -1,852,000,000 Instance
us-gaap:ProceedsFromSaleOfOilAndGasPropertyAndEquipment 1.0 debit -6 [3] 131000000 131,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] 186000000 1,260,000,000 Instance Inconsistency found, calculated value is 1,260,000,000
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -6 [2] 26000000 26,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [2] 23000000 23,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [2] -84000000 -84,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [1] -2000000 -2,000,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 debit -6 [3] 650000000 650,000,000 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 credit -6 [3] -425000000 -425,000,000 Instance
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt 1.0 debit -6 [0] 0 0 Instance
us-gaap:RepaymentsOfOtherShortTermDebt -1.0 credit -6 [2] -25000000 -25,000,000 Instance
us-gaap:ProceedsFromShortTermDebt 1.0 debit -6 [2] 23000000 23,000,000 Instance
us-gaap:RepaymentsOfSeniorDebt -1.0 credit -6 [0] 0 0 Instance
2 Context c00003 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] -214000000 -214,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 986000000 1,010,000,000 Instance Inconsistency found, calculated value is 1,010,000,000
us-gaap:NetIncomeLoss 1.0 credit -6 [3] -139000000 -139,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 601000000 601,000,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -6 [3] 437000000 437,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [3] -443000000 -443,000,000 Instance
nbl:IncomeFromEquityMethodInvestees 1.0 debit -6 [2] -52000000 -52,000,000 Instance
us-gaap:EquityMethodInvestmentDividendsOrDistributions 1.0 debit -6 [2] 37000000 37,000,000 Instance
us-gaap:UnrealizedGainLossOnDerivativesAndCommodityContracts 1.0 credit -6 [3] 508000000 508,000,000 Instance
us-gaap:RecognitionOfDeferredRevenue 1.0 credit -6 [0] 0 0 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -6 [2] -22000000 -22,000,000 Instance
us-gaap:OtherAdjustmentsForNoncashItemsIncludedInIncomeLossFromContinuingOperations 1.0 debit -6 [2] 72000000 72,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -6 [2] 92000000 92,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 credit -6 [2] 25000000 25,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [2] -65000000 -65,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 debit -6 [2] 10000000 10,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -6 [2] -51000000 -51,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -1012000000 1,012,000,000 Instance Inconsistency found, calculated value is 1,012,000,000
us-gaap:PaymentsToAcquireOilAndGasPropertyAndEquipment -1.0 credit -6 [4] -1012000000 -1,012,000,000 Instance
us-gaap:ProceedsFromSaleOfOilAndGasPropertyAndEquipment 1.0 debit -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -188000000 2,880,000,000 Instance Inconsistency found, calculated value is 2,880,000,000
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -6 [2] 15000000 15,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [1] 3000000 3,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [2] -94000000 -94,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [1] -1000000 -1,000,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 debit -6 [3] 340000000 340,000,000 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 credit -6 [4] -1411000000 -1,411,000,000 Instance
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt 1.0 debit -6 [3] 989000000 989,000,000 Instance
us-gaap:RepaymentsOfOtherShortTermDebt -1.0 credit -6 [2] -25000000 -25,000,000 Instance
us-gaap:ProceedsFromShortTermDebt 1.0 debit -6 [0] 0 0 Instance
us-gaap:RepaymentsOfSeniorDebt -1.0 credit -6 [1] -4000000 -4,000,000 Instance


1 Extended Link [ http://nobleenergyinc.com/role/ConsolidatedStatementsOfOperations ]
2 Context c00002 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 1045000000 1,045,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 1573000000 1,973,000,000 Instance Inconsistency found, calculated value is 1,973,000,000
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 1773000000 1,773,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 3328000000 3,328,000,000 Instance OK
us-gaap:OilAndGasSalesRevenue 1.0 credit -6 [4] 3115000000 3,115,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] 158000000 158,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [2] 55000000 55,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -6 [4] 1555000000 1,555,000,000 Instance OK
us-gaap:LeaseOperatingExpense 1.0 debit -6 [3] 268000000 268,000,000 Instance
us-gaap:ExciseAndSalesTaxes 1.0 debit -6 [3] 141000000 141,000,000 Instance
us-gaap:GasGatheringTransportationMarketingAndProcessingCosts 1.0 debit -6 [2] 43000000 43,000,000 Instance
us-gaap:ExplorationExpense 1.0 debit -6 [3] 181000000 181,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 593000000 593,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -6 [3] 184000000 184,000,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -6 [2] 38000000 38,000,000 Instance
us-gaap:OtherGeneralExpense 1.0 debit -6 [3] 107000000 107,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [3] 200000000 96,000,000 Instance Inconsistency found, calculated value is 96,000,000
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 credit -6 [3] 190000000 190,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 52000000 52,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] -42000000 -42,000,000 Instance
us-gaap:CurrentIncomeTaxExpenseBenefit -1.0 debit -6 [3] 528000000 528,000,000 Instance
2 Context c00003 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [3] -139000000 -139,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] -349000000 5,000,000 Instance Inconsistency found, calculated value is 5,000,000
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] -172000000 -172,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 1553000000 1,553,000,000 Instance OK
us-gaap:OilAndGasSalesRevenue 1.0 credit -6 [4] 1440000000 1,440,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 52000000 52,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [2] 61000000 61,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -6 [4] 1725000000 1,725,000,000 Instance OK
us-gaap:LeaseOperatingExpense 1.0 debit -6 [3] 281000000 281,000,000 Instance
us-gaap:ExciseAndSalesTaxes 1.0 debit -6 [2] 66000000 66,000,000 Instance
us-gaap:GasGatheringTransportationMarketingAndProcessingCosts 1.0 debit -6 [2] 43000000 43,000,000 Instance
us-gaap:ExplorationExpense 1.0 debit -6 [3] 102000000 102,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 601000000 601,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -6 [3] 173000000 173,000,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -6 [3] 437000000 437,000,000 Instance
us-gaap:OtherGeneralExpense 1.0 debit -6 [2] 22000000 22,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [3] 177000000 49,000,000 Instance Inconsistency found, calculated value is 49,000,000
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 credit -6 [2] 95000000 95,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 64000000 64,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] 18000000 18,000,000 Instance
us-gaap:CurrentIncomeTaxExpenseBenefit -1.0 debit -6 [3] -210000000 -210,000,000 Instance
2 Context c00006 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 107000000 107,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 115000000 227,000,000 Instance Inconsistency found, calculated value is 227,000,000
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 171000000 171,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [3] 621000000 621,000,000 Instance OK
us-gaap:OilAndGasSalesRevenue 1.0 credit -6 [3] 573000000 573,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 25000000 25,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [2] 23000000 23,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -6 [3] 450000000 450,000,000 Instance OK
us-gaap:LeaseOperatingExpense 1.0 debit -6 [2] 88000000 88,000,000 Instance
us-gaap:ExciseAndSalesTaxes 1.0 debit -6 [2] 25000000 25,000,000 Instance
us-gaap:GasGatheringTransportationMarketingAndProcessingCosts 1.0 debit -6 [2] 18000000 18,000,000 Instance
us-gaap:ExplorationExpense 1.0 debit -6 [2] 27000000 27,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 205000000 205,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -6 [2] 53000000 53,000,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -6 [0] 0 0 Instance
us-gaap:OtherGeneralExpense 1.0 debit -6 [2] 34000000 34,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [2] 56000000 10,000,000 Instance Inconsistency found, calculated value is 10,000,000
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 credit -6 [2] 28000000 28,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 23000000 23,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [1] 5000000 5,000,000 Instance
us-gaap:CurrentIncomeTaxExpenseBenefit -1.0 debit -6 [1] 8000000 8,000,000 Instance
2 Context c00007 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 974000000 974,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 1454000000 -364,000,000 Instance Inconsistency found, calculated value is -364,000,000
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 545000000 545,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 1098000000 1,098,000,000 Instance OK
us-gaap:OilAndGasSalesRevenue 1.0 credit -6 [4] 1040000000 1,040,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 40000000 40,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [2] 18000000 18,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -6 [3] 553000000 553,000,000 Instance OK
us-gaap:LeaseOperatingExpense 1.0 debit -6 [2] 98000000 98,000,000 Instance
us-gaap:ExciseAndSalesTaxes 1.0 debit -6 [2] 47000000 47,000,000 Instance
us-gaap:GasGatheringTransportationMarketingAndProcessingCosts 1.0 debit -6 [2] 14000000 14,000,000 Instance
us-gaap:ExplorationExpense 1.0 debit -6 [2] 39000000 39,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 194000000 194,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -6 [2] 63000000 63,000,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -6 [2] 38000000 38,000,000 Instance
us-gaap:OtherGeneralExpense 1.0 debit -6 [2] 60000000 60,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [3] -909000000 -945,000,000 Instance Inconsistency found, calculated value is -945,000,000
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 credit -6 [3] -875000000 -875,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 18000000 18,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] -52000000 -52,000,000 Instance
us-gaap:CurrentIncomeTaxExpenseBenefit -1.0 debit -6 [3] 480000000 480,000,000 Instance


1 Extended Link [ http://nobleenergyinc.com/role/ConsolidatedBalanceSheets ]
2 Context c00004 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [5] 12384000000 12,384,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 2158000000 2,158,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1140000000 1,140,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 158000000 158,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [3] 423000000 423,000,000 Instance
us-gaap:DerivativeAssetsCurrent 1.0 debit -6 [3] 437000000 437,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [4] 9004000000 15,270,000,000 Instance Inconsistency found, calculated value is 15,270,000,000
us-gaap:PropertyPlantAndEquipmentGross 1.0 NA -6 [5] 12138000000 12,138,000,000 Instance OK
us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross 1.0 debit -6 [5] 11963000000 11,963,000,000 Instance
us-gaap:PropertyPlantAndEquipmentOther 1.0 debit -6 [3] 175000000 175,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [4] -3134000000 -3,134,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [3] 759000000 759,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 463000000 463,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 12384000000 12,384,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [4] 6075000000 6,075,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 1174000000 1,174,000,000 Instance OK
us-gaap:AccountsPayable 1.0 credit -6 [3] 579000000 579,000,000 Instance
us-gaap:AccruedIncomeTaxesPayable 1.0 credit -6 [3] 130000000 130,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 credit -6 [3] 142000000 142,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [3] 323000000 323,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -6 [4] 2241000000 2,241,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [4] 2174000000 2,174,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [3] 486000000 486,000,000 Instance
us-gaap:StockholdersEquity 1.0 NA -6 [4] 6309000000 7,537,000,000 Instance Inconsistency found, calculated value is 7,537,000,000
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -6 [3] 641000000 641,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [4] 2193000000 2,193,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [3] -110000000 -110,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [3] -614000000 -614,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 4199000000 4,199,000,000 Instance
2 Context c00005 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [5] 11635000000 11,635,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 1500000000 1,500,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 926000000 926,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 130000000 130,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [3] 348000000 348,000,000 Instance
us-gaap:DerivativeAssetsCurrent 1.0 debit -6 [2] 96000000 96,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [4] 8896000000 16,290,000,000 Instance Inconsistency found, calculated value is 16,290,000,000
us-gaap:PropertyPlantAndEquipmentGross 1.0 NA -6 [5] 12592000000 12,592,000,000 Instance OK
us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross 1.0 debit -6 [5] 12364000000 12,364,000,000 Instance
us-gaap:PropertyPlantAndEquipmentOther 1.0 debit -6 [3] 228000000 228,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [4] -3696000000 -3,696,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [3] 758000000 758,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 481000000 481,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 11635000000 11,635,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [4] 5477000000 5,477,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [3] 846000000 846,000,000 Instance OK
us-gaap:AccountsPayable 1.0 credit -6 [3] 397000000 397,000,000 Instance
us-gaap:AccruedIncomeTaxesPayable 1.0 credit -6 [3] 137000000 137,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [3] 311000000 311,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -6 [4] 2161000000 2,161,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [4] 1905000000 1,905,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [3] 565000000 565,000,000 Instance
us-gaap:StockholdersEquity 1.0 NA -6 [4] 6158000000 7,388,000,000 Instance Inconsistency found, calculated value is 7,388,000,000
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -6 [3] 645000000 645,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [4] 2244000000 2,244,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [2] -82000000 -82,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [3] -615000000 -615,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 3966000000 3,966,000,000 Instance


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