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INCOME TAXES - Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |  |
Deferred charges and other |  | $ 39 | $ 13
Liabilities: |  |  |
Income taxes | [1] | 314 | 148
Net deferred income tax liability |  | $ 275 | $ 135
[1] | (1) The Altus VIE amounts are disclosed as of December 31, 2021. All Altus balances were deconsolidated as of February 22, 2022. Refer to Note 1—Summary of Significant Accounting Policies and Note 2—Acquisitions and Divestitures for further detail.

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