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INCOME TAXES - Deferred Tax Balances and Movement (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Net deferred income tax liabilities | $ (1,538) | $ (1,303) |
Net Income | (67) | 18 |
Other Comprehensive Income | (200) | (75) | $ (141)
Other | (48) | 56 |
Acquisitions (Dispositions) | (930) | (234) |
Net deferred income tax liabilities | (2,783) | (1,538) | (1,303)
Deferred income tax assets related to non-capital losses and capital losses |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Net deferred income tax liabilities | 357 | 239 |
Net Income | (19) | 17 |
Other Comprehensive Income | 0 | 0 |
Other | 23 | 4 |
Acquisitions (Dispositions) | 0 | 97 |
Net deferred income tax liabilities | 361 | 357 | 239
Deferred income tax liabilities related to differences in tax and book basis, net |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Net deferred income tax liabilities | (1,895) | (1,542) |
Net Income | (48) | 1 |
Other Comprehensive Income | (200) | (75) |
Other | (71) | 52 |
Acquisitions (Dispositions) | (930) | (331) |
Net deferred income tax liabilities | $ (3,144) | $ (1,895) | $ (1,542)

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_ii&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph ab -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_ab&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 90 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_90&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from business combinations. [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81&doctype=Standard -URIDate 2017-03-09 + Details
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