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DEFERRED INCOME TAXES - Expiry Dates of Tax Losses and AMT (Details) - Non-capital tax losses $ in Millions | Dec. 31, 2023 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 | $ 5,663
Barbados |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 561
Canada |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 2,205
Chile |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 1,048
Peru |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 100
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 | 1,108
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 | 165
Others |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 146
2024 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 213
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 |
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 | Peru |
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 | 1
2025 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 221
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 | 2
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 | Peru |
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 | 4
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 | Peru |
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 | 1
2027 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 224
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 | 119
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 | 69
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 | Peru |
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 | 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 | 36
2028+ |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 2,205
2028+ | Barbados |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 10
2028+ | Canada |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 2,133
2028+ | 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
2028+ | Peru |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 0
2028+ | 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
2028+ | 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
2028+ | 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
2028+ | Others |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 62
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 | 2,796
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 | 1,048
No expiry date | Peru |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused tax losses for which no deferred tax asset recognised | 100
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 | 1,108
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 | 165
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 | $ 45

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