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INCOME TAXES - EFFECTIVE TAX RATE RECONCILIATION (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00%
Legal entity reorganization | 0.00% | (18.00%) | 0.00%
Enhanced oil recovery credit and other general business credits | 0.00% | 0.00% | (3.00%)
Capital loss | 0.00% | 0.00% | (2.00%)
Tax impact from foreign operations | 3.00% | 3.00% | 8.00%
State income taxes, net of federal benefit | 1.00% | 0.00% | (2.00%)
Uncertain tax positions | 2.00% | 0.00% | 0.00%
Other | 0.00% | 0.00% | 3.00%
Worldwide effective tax rate | 27.00% | 6.00% | 25.00%

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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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- 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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