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INCOME TAXES - Net Deferred Tax Liability (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
U.S. and state net operating losses | $ 2,029 | $ 2,497 |  |
Capital losses | 357 | 647 |  |
Foreign net operating losses | 27 | 4 |  |
Tax credits and other tax incentives | 26 | 24 |  |
Foreign tax credits | 2,241 | 2,241 |  |
Accrued expenses and liabilities | 156 | 152 |  |
Asset retirement obligation | 672 | 712 |  |
Property and equipment | 44 | 12 |  |
Investment in Altus Midstream LP | 0 | 64 |  |
Net interest expense limitation | 74 | 146 |  |
Lease liability | 114 | 81 |  |
Current decommissioning contingency for sold Gulf of Mexico properties | 275 | 263 |  |
Other | 0 | 1 |  |
Total deferred tax assets | 6,015 | 6,844 |  |
Valuation allowance | (4,918) | (5,902) | $ (5,991) | $ (4,959)
Net deferred tax assets | 1,097 | 942 |  |
Deferred tax liabilities: |  |  |  |
Equity investments | 1 | 2 |  |
Property and equipment | 1,023 | 748 |  |
Right-of-use asset | 110 | 77 |  |
Decommissioning security for sold Gulf of Mexico properties | 148 | 164 |  |
Other | 90 | 86 |  |
Total deferred tax liabilities | 1,372 | 1,077 |  |
Net deferred income tax liability | $ 275 | $ 135 |  |

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