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DEFERRED INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Tax on undistributed earnings | $ 3 |
Income tax provision for undistributed earnings | 7 |
Undistributed earnings of foreign subsidiaries | 16,974 |
Unused tax losses, net | 4,261 |
Deductible temporary differences for which no deferred tax asset is recognised | 2,726 | $ 2,688
Not later than one year [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 219 |
Later than one year and not later than two years [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 4 |
Later than two years and not later than three years [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 172 |
Later than three years and not later than four years [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 74 |
Later than four years [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 1,963 |
No maturity date [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax losses, net | 1,829 |
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 | 1,059 | 1,163
Capital tax losses | No maturity date [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences for which no deferred tax asset is recognised | 403 | 251
Other temporary differences [member] | No maturity date [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences for which no deferred tax asset is recognised | $ 1,264 | $ 1,274

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