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INCOME TAXES - Schedule Of Income Tax Rates (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Income Taxes [Abstract] |  |
Statutory income tax rate | 26.00% | 26.00%
(Reduction)/increase in rate resulting from: |  |
International operations subject to different tax rates | 1.00% | 3.00%
Taxable income attributable to non-controlling interests | (6.00%) | (3.00%)
Portion of gains subject to different tax rates | (8.00%) | (2.00%)
Recognition of deferred tax assets | (5.00%) | (6.00%)
Non-recognition of the benefit of current year’s tax losses | 5.00% | 3.00%
Tax rate effect of expense not deductible in determining taxable profit (tax loss) | 7.00% | 3.00%
Other | (3.00%) | (2.00%)
Effective income tax rate | 17.00% | 22.00%

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- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation. [Refer: Average effective tax rate; Applicable tax rate] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the expenses not deductible in determining taxable profit. [Refer: Average effective tax rate; Applicable tax rate] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2023-03-23 + Details
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