XML 122 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill Impairment (Details) - $ / bbl
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
GOODWILL AND OTHER INTANGIBLE ASSETS    
After-tax discount rate applied to cash flow projections 7.50% 7.50%
Minimum    
GOODWILL AND OTHER INTANGIBLE ASSETS    
Cash flow forecast period 50 years to  
Maximum    
GOODWILL AND OTHER INTANGIBLE ASSETS    
Cash flow forecast period 55 years  
Within one year    
GOODWILL AND OTHER INTANGIBLE ASSETS    
Projected West Texas Intermediate prices 71.00  
2018    
GOODWILL AND OTHER INTANGIBLE ASSETS    
Projected West Texas Intermediate prices 66.81  
2019    
GOODWILL AND OTHER INTANGIBLE ASSETS    
Projected West Texas Intermediate prices 63.46  
2020    
GOODWILL AND OTHER INTANGIBLE ASSETS    
Projected West Texas Intermediate prices 64.73  
Over 5 years    
GOODWILL AND OTHER INTANGIBLE ASSETS    
Impairment testing assumption, price per barrel escalation percentage   2.00%