XML 158 R134.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES - Deferred Tax Balances and Movement (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Net deferred income tax liabilities $ (5,864) $ (5,851)  
Net Income (5) (86)  
Other Comprehensive Income (107) (314) $ (260)
Other (270) 159  
Acquisitions/ Dispositions (1,550) 228  
Net deferred income tax liabilities (7,796) (5,864) (5,851)
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 1,937 1,731  
Net Income 275 208  
Other Comprehensive Income 0 0  
Other (53) (23)  
Acquisitions/ Dispositions 3 21  
Net deferred income tax liabilities 2,162 1,937 1,731
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 (7,801) (7,582)  
Net Income (280) (294)  
Other Comprehensive Income (107) (314)  
Other (217) 182  
Acquisitions/ Dispositions (1,553) 207  
Net deferred income tax liabilities $ (9,958) $ (7,801) $ (7,582)