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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