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INCOME TAXES - Schedule of Components of Net Deferred Tax (Asset) Liability (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
U.S. and state net operating losses | $ 2,050 | $ 2,029 |  |
Capital losses | 8 | 357 |  |
Foreign net operating losses | 43 | 27 |  |
Tax credits and other tax incentives | 26 | 26 |  |
Foreign tax credits | 2,204 | 2,241 |  |
Accrued expenses and liabilities | 129 | 156 |  |
Asset retirement obligation | 850 | 672 |  |
Property and equipment | 38 | 44 |  |
Equity investments | 8 | 0 |  |
Net interest expense limitation | 125 | 74 |  |
Lease liability | 71 | 114 |  |
Decommissioning contingency for sold Gulf of Mexico properties | 210 | 275 |  |
Total deferred tax assets | 5,762 | 6,015 |  |
Valuation allowance | (2,630) | (4,918) | $ (5,902) | $ (5,991)
Net deferred tax assets | 3,132 | 1,097 |  |
Deferred tax liabilities: |  |  |  |
Equity investments | 0 | 1 |  |
Property and equipment | 1,573 | 1,023 |  |
Right-of-use asset | 69 | 110 |  |
Decommissioning security for sold Gulf of Mexico properties | 44 | 148 |  |
Other | 59 | 90 |  |
Total deferred tax liabilities | 1,745 | 1,372 |  |
Net deferred income tax asset | $ (1,387) |  |  |
Net deferred income tax liability |  | $ 275 |  |

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