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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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- Definition 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. + References No definition available. + Details
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