XML 162 R138.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES - Income Tax Recognized Directly in Other Comprehensive Income (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Total income tax expense recognized directly in other comprehensive income $ (107) $ (314) $ (260)
Revaluation of property, plant and equipment      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Total income tax expense recognized directly in other comprehensive income (169) (113) (164)
Cash flow hedges      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Total income tax expense recognized directly in other comprehensive income 61 (162) (63)
Pension plan actuarial changes      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Total income tax expense recognized directly in other comprehensive income $ 1 $ (39) $ (33)