XML 190 R93.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAX EXPENSE (Income Tax Expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of income tax [Abstract]      
Current tax $ (578,902) $ (671,016) $ (1,650,281)
Recovery of income tax 13,429 0 0
Deferred tax 102,431 80,692 185,655
Effect of changes in tax law 0 0 (9,117)
Recognition of previously unrecognized deferred tax assets 128,634 0 0
Recovery of income tax 0 16,596 76,604
Income tax expense $ (334,408) $ (573,728) $ (1,397,139)