XML 103 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - RECONCILIATION OF UNRECOGNIZED TAX BENEFITS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, at beginning of period $ 2,045 $ 2,173 $ 0
Increase related to Anadarko Acquisition 0 0 2,143
Increases related to prior-year positions 75 14 30
Settlements (80) (42) 0
Reductions for tax positions of prior years (14) (100) 0
Balance, at end of period $ 2,026 $ 2,045 $ 2,173