INCOME TAXES - EFFECTIVE TAX RATE RECONCILIATION (Details)	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
U.S. federal statutory tax rate	21.00%	21.00%	21.00%
Legal entity reorganization	(18.00%)	0.00%	0.00%
Enhanced oil recovery credit and other general business credits	0.00%	(3.00%)	0.00%
Goodwill impairment	0.00%	0.00%	(3.00%)
Capital loss	0.00%	(2.00%)	0.00%
Tax impact from foreign operations	3.00%	8.00%	(4.00%)
State income taxes, net of federal benefit	0.00%	(2.00%)	0.00%
Other	0.00%	3.00%	0.00%
Worldwide effective tax rate	6.00%	25.00%	14.00%

Effective Income Tax Rate Reconciliation, Capital Loss Carryback, Percent

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to Enhanced oil recovery credit.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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