XML 159 R94.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAX EXPENSE - Schedule of Components of Income Tax Expense (Recovery) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Tax on profit - current tax    
Current tax expense (income) for the year $ 694 $ 699
Current tax adjustment in respect of prior years (14) 6
Current tax 680 705
Tax on profit - deferred tax    
Deferred tax expense (income) relating to origination and reversal of temporary differences in the current year 144 (52)
Deferred tax adjustment in respect of prior years 37 11
Deferred tax 181 (41)
Tax expense related to continuing operations - current tax    
Current domestic tax expense (income) and adjustments for current tax of prior periods (3) (8)
Current foreign tax expense (income) and adjustments for current tax of prior periods 683 713
Current tax 680 705
Tax expense relating to continuing operations - deferred tax    
Deferred domestic tax expense (income) and adjustments for deferred tax of prior periods 0 3
Deferred foreign tax expense (income) and adjustments for deferred tax of prior periods 181 (44)
Deferred tax 181 (41)
Income tax expense $ 861 $ 664