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DEFERRED INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Tax on undistributed earnings | $ 5 |
Income tax provision for undistributed earnings | 12 |
Undistributed earnings of foreign subsidiaries | 12,915 |
Unused tax losses, net | 4,834 |
Deductible temporary differences for which no deferred tax asset is recognised | 2,688 | $ 2,846
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 | 4 |
2027 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 224 |
2028+ |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 2,143 |
No expiry date |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 2,029 |
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 | 1,163 | 1,168
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 | 251 | 262
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 | $ 1,274 | $ 1,416

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