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INCOME TAXES - EFFECTIVE TAX RATE RECONCILIATION (Details) | 12 Months Ended
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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%

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