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INCOME TAXES - Income Tax Recognized in Profit or Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Abstract]      
Current income tax expense $ 374 $ 237 $ 250
Origination and reversal of temporary differences 13 (37) 29
Changes in tax rates or the imposition of new taxes 188 41 (20)
Previously unrecognized deferred taxes 39 50 19
Net income before income tax 3,333 1,195 928
Income tax expense calculated at the domestic rates applicable to profits in the country concerned 829 431 304
Change in substantively enacted tax rates 188 41 (20)
International operations subject to different tax rates (9) (21) (6)
Taxable income attributable to non-controlling interests (325) (91) (62)
Portion of gains subject to different tax rates (115) (117) 34
Deferred tax assets not recognized 39 50 19
Permanent differences and other 7 (2) 9
Total income tax expense $ 614 $ 291 $ 278