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INCOME TAXES - Deferred Tax Balances and Movement (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Net deferred income tax liabilities, beginning balance | $ (1,495) | $ (1,586) |
Net Income | (20) | 79 |
Other Comprehensive Income | (34) | (14) | $ (121)
Other | (102) | 26 |
Acquisitions/Dispositions | (444) | 0 |
Net deferred income tax liabilities, ending balance | (2,095) | (1,495) | (1,586)
Deferred tax assets related to non-capital losses and capital losses |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Net deferred income tax liabilities, beginning balance | 37 | 43 |
Net Income | (2) | (1) |
Other Comprehensive Income | 0 | 0 |
Other | 2 | (5) |
Acquisitions/Dispositions | 1 | 0 |
Net deferred income tax liabilities, ending balance | 38 | 37 | 43
Deferred 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, beginning balance | (1,532) | (1,629) |
Net Income | (18) | 80 |
Other Comprehensive Income | (34) | (14) |
Other | (104) | 31 |
Acquisitions/Dispositions | (445) | 0 |
Net deferred income tax liabilities, ending balance | $ (2,133) | $ (1,532) | $ (1,629)

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph ab -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 90 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_90&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from business combinations. [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81&doctype=Standard -URIDate 2023-03-23 + Details
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