XML 106 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - EFFECTIVE TAX RATE RECONCILIATION (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate 21.00% 21.00% 35.00%
Enhanced oil recovery credit and other general business credits (4.00%) (3.00%) (9.00%)
Change in federal income tax rate 0.00% 0.00% (44.00%)
Tax (benefit) expense due to reversal of indefinite reinvestment assertion 0.00% (2.00%) 7.00%
Tax impact from foreign operations 187.00% 11.00% 12.00%
State income taxes, net of federal benefit 28.00% 1.00% 2.00%
Uncertain tax positions 13.00% 0.00% 0.00%
Transaction costs 19.00% 0.00% 0.00%
Non-controlling interest (16.00%) 0.00% 0.00%
Executive compensation limitation 24.00% 0.00% 0.00%
Stock warrants (9.00%) 0.00% 0.00%
WES loss of control 113.00% 0.00% 0.00%
Other (3.00%) (2.00%) (2.00%)
Worldwide effective tax rate 373.00% 26.00% 1.00%