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INCOME TAXES - Schedule Of Unrecognized Deferred Tax Assets (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognized deferred tax assets | $ 2,431 | $ 1,982
One year from reporting date |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognized deferred tax assets | 8 | 4
Two years from reporting date |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognized deferred tax assets | 30 | 20
Three years from reporting date |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognized deferred tax assets | 15 | 20
After three years from reporting date |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognized deferred tax assets | 487 | 465
Do not expire |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognized deferred tax assets | $ 1,891 | $ 1,473

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_e&doctype=Standard -URIDate 2021-03-24 + Details
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