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INCOME TAXES - Reconciliation of Tax of Income Before Income Taxes and Total Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at U.S. statutory rate $ (1,016) $ (631) $ 201
State income tax, less federal effect 0 1 2
Taxes related to foreign operations 97 328 436
Tax credits (13) (6) (13)
Tax on deemed repatriation of foreign earnings 0 0 103
Foreign tax credits 0 0 (336)
Change in U.S. tax rate 0 0 161
Net change in tax contingencies 1 1 (2)
Goodwill impairment 35 0 0
Sale of North Sea assets 0 0 (30)
Valuation allowances 965 972 118
All other, net (5) 9 32
Total $ 64 $ 674 $ 672