XML 172 R94.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAX EXPENSE - Schedule of Components of Income Tax Expense (Recovery) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Tax on profit - current tax    
Current tax expense (income) for the year $ 699 $ 1,031
Current tax adjustment in respect of prior years 6 (32)
Current tax 705 999
Tax on profit - deferred tax    
Deferred tax expense (income) relating to origination and reversal of temporary differences in the current year (52) 289
Deferred tax adjustment in respect of prior years 11 56
Deferred tax (41) 345
Tax expense related to continuing operations - current tax    
Current domestic tax expense (income) and adjustments for current tax of prior periods (8) (9)
Current foreign tax expense (income) and adjustments for current tax of prior periods 713 1,008
Current tax 705 999
Tax expense relating to continuing operations - deferred tax    
Deferred domestic tax expense (income) and adjustments for deferred tax of prior periods 3 38
Deferred foreign tax expense (income) and adjustments for deferred tax of prior periods (44) 307
Deferred tax (41) 345
Income tax expense $ 664 $ 1,344