XML 147 R82.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Additional Information (Details) - USD ($)
shares in Millions, $ in Millions
 1 Months Ended 3 Months Ended 12 Months Ended
May 26, 2022
Mar. 11, 2022
Jan. 14, 2022
Mar. 31, 2022
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax [Line Items]                
Number of shares issued in transaction (in shares)       4.0        
Tax adjustments attributable to BCP Business Combination           $ 126 $ 0 $ 0
Pre-tax book cumulative loss incurred period             3 years  
Increase (decrease) of valuation allowances           (1,000) $ (89) 1,000
Net interest expense carryforward           334    
Capital losses           357 647  
Foreign tax credit carryforward, amount           2,241 2,241  
Tax expense recorded for interest and penalties           1 1 1
Accrued for payment of interest and penalties           5 4 3
Increase (decrease) of reserve for uncertain tax positions           (27) $ 23 $ 11
Kinetik                
Income Tax [Line Items]                
Number of shares issued in transaction (in shares)   4.0   4.0        
U.S.                
Income Tax [Line Items]                
Operating loss carryforwards           7,942    
Operating loss carryforwards subject to annual limitation           82    
Capital losses           $ 1,600    
Capital loss carryforward carryover period           5 years    
State                
Income Tax [Line Items]                
Operating loss carryforwards           $ 6,505    
Foreign                
Income Tax [Line Items]                
Remeasurement of deferred tax liability $ 208              
Operating loss carryforwards           75    
Foreign | Minimum | Scenario, Forecast                
Income Tax [Line Items]                
Remeasurement of deferred tax liability         $ 170      
Foreign | Maximum | Scenario, Forecast                
Income Tax [Line Items]                
Remeasurement of deferred tax liability         $ 190      
BCP Business Combination                
Income Tax [Line Items]                
Tax adjustments attributable to BCP Business Combination           $ 126    
Apache Midstream LLC                
Income Tax [Line Items]                
Stock exchanged during period (in shares)     12.5          
ALTM                
Income Tax [Line Items]                
Stock exchanged during period (in shares)     12.5