XML 115 R100.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Income Tax Recognized in Profit or Loss (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Abstract]      
Current income tax expense $ 234 $ 167 $ 175
Origination and reversal of temporary differences 59 67 89
Change in tax rates or the imposition of new taxes 96 27 0
Deferred tax assets not recognized 16 8 8
Total income tax expense 405 269 272
Net income before income tax and non-controlling interests 432 37 842
Income tax expense calculated at the domestic rates applicable to profits in the country concerned 179 70 267
Change in tax rates and new legislation 96 27 0
International operations subject to different tax rates (2) (3) (3)
Taxable income attributable to non-controlling interests (4) (5) (6)
Portion of gains subject to different tax rates (37) 0 8
Deferred tax assets not recognized 16 8 8
Foreign exchange 2 17 0
Non-deductible dividends on exchangeable shares 30 18 0
Non-deductible remeasurement adjustments on exchangeable and class B shares 119 136 0
Permanent differences and other 6 1 (2)
Income tax expense recognized in profit or loss $ 405 $ 269 $ 272