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INCOME TAXES - Income Tax Recognized in Profit or Loss (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes [Abstract] |  |  |
Current income tax expense | $ 594 | $ 576 | $ 474
Origination and reversal of temporary differences | (247) | (51) | 75
Changes in tax rates or the imposition of new taxes | (13) | 4 | (6)
Unrecognized deferred taxes | (64) | 52 | 17
Net income before income tax | 1,953 | 2,029 | 1,935
Income tax expense calculated at the domestic rates applicable to profits in the country concerned | 524 | 622 | 626
Change in substantively enacted tax rates | (13) | 4 | (6)
International operations subject to different tax rates | 35 | (10) | (5)
Taxable income attributable to non-controlling interests | (106) | (73) | (91)
Portion of gains subject to different tax rates | (150) | (64) | 23
Deferred tax assets not recognized | (64) | 52 | 17
Permanent differences and other | 44 | 50 | (4)
Total income tax expense | $ 270 | $ 581 | $ 560

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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2024-03-27 + Details
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