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DEFERRED INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Tax on undistributed earnings | $ 29 |
Income tax provision for undistributed earnings | 41 |
Undistributed earnings of foreign subsidiaries | 14,569 |
Unused tax losses, net | 5,165 |
Deductible temporary differences for which no deferred tax asset is recognised | 2,846 | $ 2,783
2023 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 399 |
2024 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 213 |
2025 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 221 |
2026 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 41 |
2027+ |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 2,482 |
No expiry date |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 1,809 |
Non-capital tax losses |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences for which no deferred tax asset is recognised | 1,168 | 1,048
Capital tax losses | No expiry date |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences for which no deferred tax asset is recognised | 262 | 321
Other | No expiry date |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences for which no deferred tax asset is recognised | $ 1,416 | $ 1,414

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