XML 163 R139.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Deferred Tax Balances and Movement (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Net deferred income tax liabilities $ (7,796) $ (5,864)  
Net Income 324 (5)  
Other Comprehensive Income (213) (107) $ (314)
Other 604 (270)  
Acquisitions/ Dispositions (466) (1,550)  
Net deferred income tax liabilities (7,547) (7,796) (5,864)
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 2,162 1,937  
Net Income 188 275  
Other Comprehensive Income 0 0  
Other (207) (53)  
Acquisitions/ Dispositions 0 3  
Net deferred income tax liabilities 2,143 2,162 1,937
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 (9,958) (7,801)  
Net Income 136 (280)  
Other Comprehensive Income (213) (107)  
Other 811 (217)  
Acquisitions/ Dispositions (466) (1,553)  
Net deferred income tax liabilities $ (9,690) $ (9,958) $ (7,801)