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DEFERRED INCOME TAXES - Expiry Dates of Tax Losses and AMT (Details) - Non-capital tax losses $ in Millions | Dec. 31, 2022 USD ($)
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | $ 6,181
Australia |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 54
Barbados |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 960
Canada |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 2,351
Chile |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 979
Papua New Guinea |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 137
Saudi Arabia |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 330
Tanzania |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 1,199
United Kingdom |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 117
Others |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 54
2023 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 399
2023 | Australia |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2023 | Barbados |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 397
2023 | Canada |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2023 | Chile |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2023 | Papua New Guinea |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2023 | Saudi Arabia |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2023 | Tanzania |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2023 | United Kingdom |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2023 | Others |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 2
2024 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 214
2024 | Australia |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2024 | Barbados |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 212
2024 | Canada |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2024 | Chile |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2024 | Papua New Guinea |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2024 | Saudi Arabia |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2024 | Tanzania |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2024 | United Kingdom |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2024 | Others |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 2
2025 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 220
2025 | Australia |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2025 | Barbados |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 218
2025 | Canada |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 1
2025 | Chile |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2025 | Papua New Guinea |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2025 | Saudi Arabia |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2025 | Tanzania |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2025 | United Kingdom |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2025 | Others |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 1
2026 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 41
2026 | Australia |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2026 | Barbados |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 2
2026 | Canada |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 1
2026 | Chile |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2026 | Papua New Guinea |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2026 | Saudi Arabia |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2026 | Tanzania |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2026 | United Kingdom |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2026 | Others |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 38
2027+ |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 2,609
2027+ | Australia |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2027+ | Barbados |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 131
2027+ | Canada |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 2,349
2027+ | Chile |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2027+ | Papua New Guinea |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 127
2027+ | Saudi Arabia |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2027+ | Tanzania |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2027+ | United Kingdom |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2027+ | Others |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 2
No expiry date |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 2,698
No expiry date | Australia |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 54
No expiry date | Barbados |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
No expiry date | Canada |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
No expiry date | Chile |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 979
No expiry date | Papua New Guinea |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 10
No expiry date | Saudi Arabia |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 330
No expiry date | Tanzania |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 1,199
No expiry date | United Kingdom |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 117
No expiry date | Others |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | $ 9

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